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This Government Contract opportunity from California was posted on March 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Panasonic Toughbook CF-VEK335LMP Replacement Keyboards

Closed
State & 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
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POSTED

about 1 hour ago

DEADLINE

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RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
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POSTED

about 4 hours ago

DEADLINE

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NAICS: 423430
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US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
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POSTED

about 5 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The City of Clovis in California is seeking a subcontractor for the supply of 30 genuine Panasonic CF-VEK335LMP replacement keyboards specifically designed for Toughbook CF-33 models. This procurement opportunity falls under NAICS code 423430 and was officially posted on March 4, 2025. Interested parties must submit their responses by the deadline of March 21, 2025. Further details regarding the submission process and contract requirements can be accessed through the PlanetBids vendor portal.

Documents

This scope was carved out of IT-RFP0325-2.

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

View the prime solicitation

Panasonic Toughbooks, Keyboards, Vehicle Docks and Extended Warranties

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Clovis
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → City of Clovis
Office AddressN/A
ContactsNo contact information available

Full Description

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Deliver 30 units of genuine Panasonic CF-VEK335LMP replacement keyboards for Toughbook CF-33 models.

More opportunities from California → City of Clovis

Same awarding agency

NAICS: 238210
New
SLED
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Solicitation CIP 23-20 is a project for the City of Clovis, California, focused on the furnishing, installation, and system integration of an Adaptive Signal Control Technology system. The scope of work involves modifying eleven existing traffic signals across two primary corridors: Shaw Avenue, from Willow Avenue to Clovis Avenue, and Herndon Avenue, from North Helm Avenue to North DeWitt Avenue. Key technical requirements include the installation of SynchroGreen software on the existing ATMS server, replacing current controller cabinet components with Type 2070LX traffic signal controllers, and installing Type D and E signal loop detectors, conductors, and cables. The project aims to ensure compatibility with the regional system in the City of Fresno and includes staff training on the new system. The contract will be awarded to the lowest responsible and responsive bidder, who must possess a Class C10 License and provide a valid Certificate of Reported Compliance from the California Air Resources Control Board. Bidders are required to submit a bid bond for at least ten percent of the bid amount, and the successful contractor must provide performance and payment bonds for one hundred percent of the contract value. The period of performance is sixty working days from the Notice to Proceed. Payment is subject to a five percent retention for locally funded work, released thirty-five days after final City Council acceptance. Compliance with ADA access standards is mandatory, with penalties of one hundred dollars per calendar day for non-compliance.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 19 days
View Details

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