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RFP-2703KM Musical & String Instruments, Accessories, Rental, and Repair Services

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PE-77021-NONST-2027-000000228State & Local

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Gwinnett County Public Schools in Georgia has issued solicitation PE-77021-NONST-2027-000000228 for the procurement of musical and string instruments, accessories, rental services, and repair services. This request for proposal seeks vendors capable of providing comprehensive support for musical equipment and maintenance to serve the school district's needs within the state of Georgia. The solicitation was posted on November 13, 2026, with a response deadline of December 16, 2026, at 10:00 AM ET. Interested parties must be registered in the Euna Procurement portal, formerly known as Bonfire, to review the full solicitation details and submit their proposals via the designated Gwinnett Bonfirehub website. Ann-Marie Serafin serves as the primary point of contact for this procurement process.

General Info

Gwinnett County Public Schools seeks vendors for musical instruments, rentals, and repair services.

Documents

1
TXT, High priority: read this first1 page · rfp
High

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyGeorgia → Gwinnett County Public Schools
Contacts1 person available
OfficeN/A

Full Description

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This solicitation can be found at http://Gwinnett.Bonfirehub.com. You must be registered in Euna Procurement (formerly Bonfire) to review and respond to solicitation.

Similar Contracts

Same NAICS industry code

NAICS: 459140
SLED
50-2627012 Musical Instruments and Related Accessories IFB Sourcing Event
Solicitation # 50-2627012
The North Carolina Community College System is soliciting bids under Invitation for Bid 50-2627012 for the procurement of new, unused, and current production musical instruments and accessories for 58 community colleges. The contract is divided into four categories: Steinway and Sons Pianos, Yamaha Musical Instruments, Jansen Piano Accessories, and Dampp Chaser Systems. These items are to be provided on an as-needed basis, with no guaranteed minimum or maximum quantities. Award decisions will be based on the best value to the state, evaluating factors such as cost, completeness, content, and the vendor's responsibility to supply the goods. Selected vendors must deliver products Free-On-Board Destination within 60 calendar days of receiving a purchase order. The contract includes an optional maintenance component requiring at least two preventive and safety inspections per year. Vendors must adhere to strict safety labeling standards from organizations like Underwriters Laboratories and the American Society of Mechanical Engineers, and provide documentation regarding sustainability and packaging recycling. Compliance requirements include registration with the NC Secretary of State, certification of financial condition, and submission of lobbying disclosures. Payment is contingent upon the inspection and acceptance of goods by the buyer.
State of NC - Community Colleges Systems Office

POSTED

15 days ago

DEADLINE

in 17 days
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