Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Large Print Keyboard Supplier

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Documents

This scope was carved out of B2728402.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Large print Keyboards

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyPennsylvania → Free Library
ContactsNo contacts available
OfficeN/A
Organization / AgencyPennsylvania → Free Library
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized large print keyboards for prime contractors on City of Philadelphia Free Library projects. Provisions keyboards meeting large print specifications and delivers hardware FOB Destination Point to the LAMP facility in Philadelphia, PA. Requires general liability insurance of $500,000 per occurrence. Delivers physical assistive technology hardware to the designated facility.

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
Veeam Software Support and Maintenance Renewal
Solicitation # TS-26-QQ-13
The City of Pembroke Pines, through its Technology Services department, is soliciting bids under solicitation number TS-26-QQ-13 for the annual renewal of Veeam software support and maintenance. The primary objective is to maintain the city's data protection platform for backup, replication, and rapid recovery to ensure business continuity. The scope of work specifically requires the procurement of three Veeam Data Platform Advanced Universal Subscription Licenses, 65 units of Annual Production 24/7 Maintenance Renewal, and five units of Veeam Data Platform Advanced Enterprise Plus. The estimated project cost is 85,000 dollars, and the city will not accept substitutes, equivalences, or alternate bids. Proposals must be submitted electronically via the OpenGov portal by 2:00 pm on November 16, 2026, as submissions via mail, email, or fax are prohibited. Successful vendors must deliver the products within 30 calendar days of the issuance of a Purchase Order. Administrative requirements include vendor registration through PaymentWorks for onboarding and payment processing, as well as certifications regarding anti-lobbying, antitrust violations under Florida Statutes, and federal debarment and suspension compliance. While payment and performance bonds are not required, the contract includes specific insurance requirements and mandates that the vendor's registered organization name on OpenGov matches their submitted documentation.
Technology Services

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Pennsylvania → Free Library

Same awarding agency

New
SLED
Branch-5 order
Solicitation # B2728272
Solicitation B2728272 is a micro-purchase order for the Free Library of Philadelphia to procure and deliver specific items to five different locations: the South Philadelphia, Holmesburg, Frankford, and Northeast Regional branches, as well as Parkway Central. The contract is a fixed-price agreement with a maximum order value of 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest, responsible, and responsive seller who quotes on all specified items. While exact items are not listed in the summary, sellers may propose alternate products of equal quality provided they include the brand, model number, and comprehensive documentation. The contract term lasts 365 days from the effective date, with all products delivered FOB Destination Point. Payment is made via electronic deposit following delivery and City approval, provided the invoice matches the entity name on the purchase order. Bidders must submit quotes electronically through the PHLContracts portal and provide a fully executed Consent and Authorization Agreement. Insurance requirements include general liability coverage of 500,000 dollars per occurrence, with additional requirements for automobile liability and workers compensation unless the seller only provides equipment via common carrier. All participants must adhere to City ethics laws, specifically Executive Order No. 10-16 regarding the prohibition of gifts.

POSTED

4 days ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS