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Basic Information

Reference Number

0000150858

Issuing Organization

City of St. Clair Shores

Owner Organization

St Clair Shores Fire Department

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-GM-Tablets

Title

“RFP –SCS Fire Department Tablets.”

Source ID

PU.AG.USA.1560

Details

Location

United States, Michigan

Delivery Point

St Clair Shores Central Fire Station

Purchase Type

One Time Only- Delivery Date:30 days

Piggyback Contract

Description

Summary of Specifications:
Provide at least six (6), but up to twelve (12), rechargeable tablet devices that will provide internet access over Wi-Fi and cellular networks via a Verizon Wireless Data Plan.

Dates

Publication

03/06/2017 01:46 PM EST

Question Acceptance Deadline

03/07/2017 08:00 AM EST

Questions are submitted online

Closing Date

03/28/2017 06:30 AM EDT

Contact Information

George Morehouse

586-445-5380

Morehouseg@scsmi.net

Additional Information

Brand Requirements

All Brands are Acceptable

Contact 1 for questions

Mr. Ryan Koepp, Training Chief, koeppr@scsmi.net

Contact 2 for questions

Ms. Penny Saville, EMS Coordinator, savillep@scsmi.net

Payment Terms

2% 10 Net 30

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

Participation Requirements

- Small Business Participation

General Requirements

- Installation Required

- Local Service Required

- Training Required

- Warranty Information Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic or Physical Bid Submission

Pricing

No pricing in this envelope