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Roland Wide-Format Printer Ink Supply

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of SRC0000037010.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

G38-703412 / Roland Ink

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Organization & Contact Information

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AgencyAlabama → G38 Sign Shop - Finished Goods
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies genuine Roland brand ink cartridges for prime contractors delivering to the G38 Sign Shop for the State of Alabama. Sources and delivers authentic Roland ink cartridges matching specific printer models to prevent production downtime. Requires authorized Roland dealer or reseller status to ensure genuine materials. Delivers physical ink cartridges to the G38 Sign Shop facility.

Similar Contracts

Same NAICS industry code

NAICS: 423430
New
SLED
District-wide Purchase of Dell and Miscellaneous Products
Solicitation # Bid No. 7310
Bid No. 7310 is a solicitation issued by the Business Services Department of the Kern High School District for the district-wide purchase of Dell and miscellaneous products. The procurement focuses on standard hardware routinely used throughout the academic year, including desktops, laptops, workstations, and Chromebooks. Key technical requirements include BIOS configuration and Windows Autopilot for Dell-branded devices, and the implementation of a functional procurement portal with electronic ordering punch-out integration into the district's ERP system. The anticipated award date is November 2, 2026, with responses due by October 21, 2026. The contract mandates strict asset tagging and labeling protocols, requiring the use of specific polyester label stock, Brady tags, and Code 128 barcodes containing detailed asset and purchase information. All deliveries must be F.O.B. Destination, and vendors must provide Material Safety Data Sheets for any hazardous substances per California General Order 5194. Evaluation is based on the district's discretion regarding the best interest of the district, with a focus on the respondent's fitness, technical specifications, and ability to provide demonstrations. Applicants must submit a history of the firm, three school district references, and a non-collusion declaration. Payment is issued only upon complete deliveries, and the district reserves the right to return any equipment not meeting approved standard configurations at the vendor's expense.
Business Services Department of Kern High School District

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about 18 hours ago

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