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Wifi Mount Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
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90% recommend BidHits (1075 real users, 07/24/2026).Methodology
Radios for the Department of Fire **** radios ( UHF, mobile, standard mic, DC cable, deck mounting bracket, mid power ignition sense cable, high power speaker, HAPA relay, P25 conventional, P25 phase 1 trunking, ARC4 ADP compatible, **** CH, **** GESTAR signaling, 25KHZ disabled, 3 year warranty), **** radios ( VHF, UHF, handheld controller, remote kit, standard deck DC cable, standard deck mounting bracket, Bluetooth/WiFi antenna, ignition sense cable, high power speaker, P25 conventional, P25 phase 1 trunking, P25 phase 2 TDMA, ARC4 ADP compatible, **** CH, instant recording replay, OTIP programming over WiFi, **** GESTAR signaling, 25KHZ disabled, Bluetooth, Bluetooth low energy, WiFi, 3 year warranty), **** radios ( UHF, VHF, dual remote, 17 ft cable, 25 ft cable, standard mics, remote kit, standard deck DC cable, standard deck mounting bracket, control cable, USB micro B extension cable, mid power ignition sense cables, high power speaker, HAPA relay, analog FM, P25 conventional, P25 phase 1
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Bids are due July 28, 2026, at 11:00 AM for radios for the Department of Fire. Proposals must be on the provided form. A bid bond, certified check, bank draft, or letter of credit for 10% of the bid amount is required for bids $20,**** or greater. Payment is within 30 days after approved completion. Delivery date is of the essence, with liquidated damages of 1% per day for delays. Inquiries should be directed via email to Laura Morrison. The City of Buffalo reserves the right to reject any or all bids.
The delivery date shall be considered by the director of purchase in making the award. Such delivery date shall be of the essence of the contract. The delivery date shall be considered by the director of purchase in making the award.
Payment for material, supplies or equipment called for herein shall be made within thirty 30 days after approved completion of contract and the rendition of proper invoice. Payment for material, supplies or equipment called for herein shall be made within thirty 30 days after approved completion of contract and the rendition of proper invoice
A 3-year warranty is specified for the ****, ****, and **** radio models. 3 year warranty
The City of Buffalo reserves the right to award the contract on such as the city deems will best serve its interests. city of buffalo reserves the right to award the contract on such as the city deems will best serve its interests.
Ordinarily, proposals are not considered from bidders on supplies, material or equipment, if the bidder or manufacturer of same is in bankruptcy, or in the hands of a receiver at the time of tendering a proposal or at the time of entering into a contract. Ordinarily, proposals are not considered from bidders on supplies, material or equipment, if the bidder or manufacturer of same is in bankruptcy, or in the hands of a receiver at the time of tendering a proposal or at the time of entering into a contract
The contractor andor supplier shall be liable for and shall pay or allow to the city a sum equal to one percent 1 of the total amount of the contract per day as fixed and agreed liquidated damages for each and every calendar day, sundays and holidays included, after the date fixed for delivery during which time the contract shall remain incomplete. he contractor andor supplier and their surety shall be liable for and shall pay or allow to the city a sum equal to one percent 1 of the total amount of the contract per day as fixed and agreed liquidated damages for each and every calendar day, sundays and holidays included, after the date fixed for delivery during which time the contract shall remain incomplete
Failure to follow instructions may be reason for disqualification. Failure to follow instructions may be reason for disqualification.
Inmate Telephone, Video Visitation, Kiosk, and Tablet System - The intent of this Request for Proposal ( RFP) is to seek proposals for an Inmate Telephone, Video Visiting, Informational Kiosk system, and Tablets to be used in the Sauk County Jail. The equipment must include intuitive web- based software, wall mounted telephones and kiosks, and portable tablet devices. The equipment shall be installed, furnished, and maintained by the vendor at no cost to the Sauk County Jail, which is located at **** Lange
Inmate telephone, video visitation, kiosk, and tablet system Housing unit telephones, kiosks, tablets/docking stations for booking, B120, B126, B140, B150, B160, B170, lobby. Two mobile kiosk systems with WiFi connectivity.
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Sauk County is seeking proposals for an inmate telephone, video visitation, informational kiosk system, and tablets for the Sauk County Jail. The vendor must install, furnish, and maintain the equipment at no cost to the county. Proposals are due August 26, 2026. A mandatory site visit is scheduled for July 21, 2026. Questions must be submitted via email by July 30, 2026. The contract will be for three years with an option to renew for two additional one-year periods.
Proposals must be received no later than 2:00 p. m. CDT, August 26, 2026.
The equipment shall be installed, furnished, and maintained by the vendor at no cost to the Sauk County Jail.
The proposal will be evaluated according to the following criteria: Experience (25%), Organizational/Staff Capabilities and Qualifications (10%), References/Interviews/Presentations (Optional) (10%), Revenue/Cost (25%), Scope of Services (30%).
Interested vendors must demonstrate experience in the industry and provide a concise proposal response in accordance with the specifications outlined in this RFP.
A site visit is scheduled for July 21st, 2026, at 10 am local time in the Sheriff's Office lobby of the Sauk County Law Enforcement Center. All proposers will tour the facility at the same time, so each proposer hears all questions and answers.
Incomplete proposals and/or lack of adherence to format may disqualify proposer from further consideration.
FDIC Cisco Meraki Hardware & Software Support - Amendment **** - The purpose of this Amendment is to update the Questions and Answers document, update Attachment B- 1 Price Schedule and RFQ Section B changing the license/part number for Line # 26 from FED- MX68- ENT- 1YR to FED
Cisco Meraki hardware and software support Cisco Meraki MX85 router/security appliance, hardware maintenance, AC power cord, advanced security license and support, rack mount screws kit, AC power cord for MX and MS, Meraki MR57 WiFi 6E indoor AP, hardware maintenance, enterprise license and support, AC power cord for wireless access points, Meraki **** cloud managed switch, enterprise license and support, AC power cord, Meraki **** cloud managed switch, enterprise license and support, AC power cord, Meraki MG52E cellular gateway with support, hardware maintenance, enterprise license and support, AC power cord, patch antenna, accessories and kit, Meraki MX67W router/security appliance with ****, AC power cord, advanced security license and support, two SIM card trays, 10Gbps Ethernet SFP transceiver module, Meraki 10GBASE- SR multimode transceiver module, Meraki 10GBASE- LR singlemode transceiver module, Meraki MGIG **** PoE injector power cord.
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This is an amendment to a Request for Quote (RFQ) for Cisco Meraki hardware and software support. The purpose of the amendment is to update the Q&A document, price schedule, and RFQ section B by changing a license/part number. The RFQ close date has been extended. Questions must be submitted by June 19, 2026. Offers are due by June 26, 2026. Delivery is to Arlington, VA. Inspection and acceptance are required.
The goods must be delivered in accordance with the price schedule. All tangible items shall be delivered to: Federal Deposit Insurance Corporation, FDIC Division of Information Technology, DIT Distribution Center, **** Fairfax Drive, Arlington, VA ****.
Payments may be made by check or electronic funds transfer (EFT). Contractor payment requests are made through a charge to the FDIC purchase card with the third party. Payments made or due by the third party are not subject to the prompt payment act.
FDIC will accept the contractors commercial warranty, but does not accept a disclaimer of the implied warranty that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract. Additionally, FDIC does not accept a disclaimer of any warranties expressly provided for in the contract.
Tv Mounts/ Articulating Mounts/ Full Motion Mounts
MCRDPI TVs, TV WALLMOUNTS, AND INSTALLATION - TVs, TV Wall Mounts, and Installation
TVs, TV Wall Mounts, and Installation ****: Commercial flat screen television, minimum 75 inches, maximum 85 inches, resolution **** x ****, rated for continuous commercial operation, minimum two HDMI inputs, minimum one USB port, minimum one RJ45 Ethernet port, RS232c control interface, minimum one 3. 5 mm audio output, minimum one digital optical audio output, compatible with standard VESA mounting patterns. Wireless connectivity ( WiFi or Bluetooth) shall be permanently disabled if ****: TV wall mount, must accommodate quoted TV size and weight, articulating full- motion, allowing left- to- right swivel and downward tilt of minimum 10 to 15 degrees. Must include all mounting hardware. 0003: TV and TV mount installation, including labor, transportation, tools, and technical expertise for 84 units. Mounting must be in accordance with VESA pattern, leveling, proper anchoring, and height adjustments. Vendor will remove all trash and ensure areas are clean.
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Solicitation for 84 commercial flat screen TVs (**** inches), TV wall mounts, and installation services. Offers are due by July 7, 2026, 11:00 AM local time. Evaluation will be based on price, past performance, and other factors. Quotes must be submitted electronically via email. Delivery is required by December 18, 2026.
Delivery is required by December 18, 2026.
Payment will be made by Wide Area Workflow (WAWF) system. Contractors shall use WAWF for electronic submission of payment requests and receiving reports.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price, past performance, and other factors considered.
The apparent successful, prospective contractor must have satisfactory or neutral past performance.
Failure to submit a complete and compliant quote may result in the offeror's submission being determined unacceptable and ineligible for award.
DOI Cisco Enterprise Software and Equipment IDIQ - The Department of the Interior, Interior Business Center, Acquisition Services Directorate, on behalf of the Department of the Interior Office of the Chief Information Officer, is issuing this Request for Proposal ( RFP) for the DOI Cisco Enterprise- W
Cisco enterprise software and equipment Task Order under Cisco Enterprise IDIQ for U. S. Department of the Interior DOI Office of the Chief Information Officer OCIO. This includes hardware procurement, delivery, site logistics, installation, cabling, mounting, initial configuration, validation, documentation, and operational handoff of WiFi access points and supporting components for the National Park Service ( NPS) modernization project across approximately 417 locations.
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This RFP is for the DOI Cisco Enterprise IDIQ requirement, specifically for a task order to modernize the National Park Service (NPS) WiFi network. The scope includes procurement, delivery, and installation of Cisco WiFi access points and supporting components at approximately 417 locations. Key objectives include fulfilling purchase orders for hardware, coordinating installations, and maximizing the use of contracted installation services. The period of performance is from 09/30/2026 to 09/29/2027. All furnished equipment must be new. Deliveries must be completed at least five business days prior to scheduled installation, and installations must be coordinated with DOI at least 15 business days in advance. Technical approach is significantly more important than price in the evaluation. Offerors must be registered in the System for Award Management (SAM).
Equipment deliveries must be completed at least five business days prior to scheduled installation. The period of performance is from 09/30/2026 to 09/29/2027. The period of performancethe period of performance is as follows: **** ****
Award will be made to the responsible quoter whose offer is most advantageous to the government, considering technical approach and price, with technical approach being significantly more important. The following factors shall be used to evaluate offers: a. Technical approach b. Price
Offerors must be registered in the System for Award Management (SAM) website with active status. all quoters are required to be registered in the systems for award management sam website as of the date the quote is submitted
The solicitation incorporates FAR **** Site Visit, but no specific details about a mandatory or optional site visit are provided in the text. far **** site visit apr ****
A proposal may be rejected for failure to submit any requested information. Failure to register in SAM or have active registration may lead to disqualification. A proposal may be rejected without further consideration for failure to submit any of the information requested in this rfp.
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Methodology
Unaided survey with 1075 active users, conducted through 07/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".