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This Solicitation opportunity from California was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Panasonic Price Agreement 1686

Closed
PA1686State & Local

Contract Overview

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

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NAICS: 423430
New
SLED
FY26 DMV Dell Desktop Computers DCSS ONLY IT Equipment
Solicitation # Doc846567
The District of Columbia Department of Motor Vehicles is soliciting bids for the procurement of 70 new, non-refurbished Dell Pro Slim Plus QBS1250 desktops to replace hardware incompatible with Windows 11. The required hardware must feature an i3 processor, 16GB RAM, and a 512GB SSD, and must be ENERGY STAR qualified and EPEAT2018 Silver registered. All equipment must be purchased through an authorized reseller and delivered as a complete bulk set to the DMV L’Enfant Plaza Warehouse by September 30, 2026. The contractor is responsible for transporting the equipment into the designated storage room and performing the assembly. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, requiring the contractor to maintain high-grade workmanship and a rigorous inspection system. Essential submission requirements include a Form W-9, a PASS Master Supplier Form, and proof of purchase from an authorized reseller. The contractor must provide comprehensive insurance coverage, including General Liability, Automobile, Workers' Compensation, and Cyber Liability to protect against data breaches and PII disclosure. Payment will be issued within 30 days of receiving a proper invoice. Additionally, the contractor must comply with the Buy American Act, the DC Human Rights Act, and Section 504 of the Rehabilitation Act of 1973.
Motor Vehicles (DMV)

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The County of Kern is soliciting bids for a price agreement to supply approximately 300 Panasonic Toughbook laptops along with warranties and batteries over a three-year term, with options to renew for two additional one-year periods. Purchases will be made incrementally rather than as a single bulk order, and the quantity provided is an estimate, not a guaranteed minimum. The contract aims to secure consistent pricing from the awarded vendor(s). Vendors must submit their bids electronically through the County’s designated platform or via hand delivery by 11:00 a.m. PST on June 18, 2026, with strict adherence to deadlines as late submissions will be rejected without exception. The solicitation includes provisions for a local vendor preference, offering an advantage to local businesses meeting the requirements within 5% of non-local bidders. The County reserves the right to award the contract to a single vendor or split it among multiple vendors to best meet procurement objectives. Bidders must include signed terms and conditions, exceptions if any, and a completed Local Vendor Preference Worksheet if applicable. The awarded vendor will be required to submit a completed W9 form before issuance of a purchase order. The County may also negotiate additional services under the agreement by written amendment as necessary. Vendors are responsible for ensuring timely submission and familiarizing themselves with the online bidding system, as limited website access or unfamiliarity is not grounds for protest. Questions will be answered only if submitted by the specified deadline, and the County emphasizes electronic communication as a supplement to the official procurement process.

General Info

Kern County seeks bids for 300 Panasonic Toughbooks with warranties, renewable three-year contract.

Agency

California → Kern CountyView Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(4)

Quotation Request PA1686 for Panasonic Toughbooks

PDFrfq

Local Vendor Worksheet for Preference Claims

PDFlocal-vendor-worksheet

Kern County Purchase Order Terms and Conditions

PDFterms-and-conditions

Kern County Contractual Services Sample Agreement

PDFcontract-document

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Kern County
Contacts1 person available
OfficeN/A
Organization / Agency
California → Kern County
View Agency Profile
Office AddressN/A
Contacts

Full Description

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The County of Kern is extending an invitation to bid for a price agreement to provide approximately 300 Panasonic Toughbooks, warranty and batteries. The agreement will be for three years with renewal options. The laptops will not be purchased all at one time. They will be purchased over the course of the three year agreement in various increments. This usage amount is an estimate for vendor's information only and no guarantee is hereby expressed that this amount will be purchased over the course of the agreement. The awarded contractual Price Agreement shall be for a vendor to provide Panasonic Toughbooks, warranty and batteries to the County of Kern at consistent pricing. This will be for an initial three (3) year terms with the possiblity of two (2) one year renewal options. BID RESPONSE INSTRUCTIONS: It is the sole responsibility of the Vendor to return the attached Request for Quotation by the time and date stated, electronically or by hand delivery. Please contact the Buyer listed for this Quotation Request should you require assistance. ALL LATE BIDS WILL BE REJECTED WITHOUT EXCEPTION! Quotation Request responses may be submitted online or hand delivery to: Kern County Purchasing Attn: Shawn DeSchutter 1115 Truxtun Avenue, 3rd Floor Bakersfield, CA 93301 before 11:00 a.m. PST on June 18, 2026. Quotation Request #Panasonic PA1686" must appear on the outside of the envelope. Questions submitted before 5pm on Friday, June 12th will be answered. Questions submitted after that date may not receive a response. ONLINE RESPONSE: Vendors may register at the County's Purchasing/Bidding website: PublicPurchase.com to submit a bid response. The Bid title is "Panasonic PA1686." The County of Kern is trying to reduce paper consumption and save money on postage and various other expenses. The awarded vendor must provide a W9 with their tax ID and billing information before a Kern County Purchase Order can be issued to the vendor. LImited access to the website shall not be grounds for protest. Inability to submit a timely bid due to unfamiliarity with the software or the submission requirements shall also not be grounds for protest. Email notifications sent using the system are only intended to supplement the County's overall procurement process and may not be relied upon by vendors as the sole or complete source of information for any procurement by the County. LOCAL VENDOR PREFERENCE: The County of Kern offers a Local Vendor Preference for local vendors within 5% of non-local vendors. Please see the attached Local Vendor Preference Worksheet and return it with your response to be considered for a Local Vendor Preference. Please sign and return the attached Terms and Conditions with your bid submission. If you do not fully accept the County's terms and conditions, please note the exception(s) in your bid packet. Award: The Purchasing Agent may award to one vendor or split the award amont multiple vendors. The right is hereby reserved to make partial award to more than one vendor if the Purchasing Agent considers this procedure to meet the procurement objectives of the County. All bids which, in the County's opinion, substantially conform to the functional requirements specified in the bid documents will be considered. The County shall award the agreement to the vendor or vendors that submit a bid that substantially conforms to the stated requirements, thereby meeting the needs of the department, and is in the best interests of the County, as determined by the County in its sole discretion. Additional Services: The County reserves the right to negotiate with the successful vendor to add additional services under the awarded agreement or Purchase order as deemed necessary. Such additions shall be made by written amendment or change order signed by both parties.

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