Latest US Card Case Contracts & Bids

Bidders must comply with all rules, regulations, and statutes relating to purchasing in the state of Mississippi. Sealed bids will be received in the Office of Purchasing and Travel, Jackson State University, H. P. Jacobs Administration Tower, 4th floor, **** John R. Lynch Street, Jackson, Mississippi. Bidders must submit their bids either in a sealed envelope or electronically. Additional bidding requirements and terms and conditions are contained in Attachment 1, entitled General Conditions, and JSU Special Conditions, if any, are attached as Attachment 2. All bids must be received in the office of purchasing and travel before the bid opening time given below. Delivery of bids must occur within normal JSU working hours. Bidders shall submit their bids, either, in a sealed envelope or electronically. All questions regarding this bid should be directed to Kimberly R. Harris at ***@***. *. *, **** submission deadline is October 1, 2025, at 11:00 AM CST/CDT. Opening date and time is October 1, 2025, at 11:00 AM CST/CDT. Intent to award anticipated October 15, 2025. Samples of items, when called for, must be furnished free of cost, and if not destroyed in testing, will upon request, be returned at the bidder's expense. Request for the return of samples must be made within ten (10) days following the opening bids. Each individual sample must be labeled with bidder's name, manufacturer's brand name and number and bid number. Bids must be submitted FOB destination. The vendor shall define any warranty service and replacements that will be provided. JSU reserves the right to accept or reject all or any part of any bid, waive minor technicalities and award the bid to best serve the interests of the state. JSU is exempt from federal excise taxes and state sales or use taxes. Acceptance of gifts from vendors is prohibited. Bidding by state employees is prohibited. Bid files may be examined during normal working hours by bid participants. Clarification inquiries pertaining to IFBs must include the RFx number and opening date. Clarification will only be answered in a response to a written request. No clarification will be offered as a response to a telephone request. Bid openings will be conducted as a public meeting. Supplier shall submit one copy of an itemized invoice showing order number and JSU purchase order number. JSU will incur no penalty for late payment if payment is made in 45 days or fewer from receipt of the goods or services and an uncontested invoice. Prices quoted shall be firm for the term of the contract except that JSU shall receive the benefit of any price decrease in excess of five percent (5%). Vendor must provide written price reduction information within ten (10) days of its effective date. JSU reserves the right to modify or cancel in whole or in part its invitations for bids. A written purchase order or contract award furnished to the successful bidder within the time of acceptance specified in the IFB results in a binding contract without further action by either party and without modification of JSU's terms and conditions. The contract shall not be assignable by the vendor in whole or in part without the written consent of Jackson State University. Final inspection and acceptance or rejection may be made at the delivery destination, but all materials and workmanship shall be subject to inspection and test at all times and places, when practicable. All goods will be subject to inspection and testing by JSU to the extent practicable at all times and places. Authorized JSU personnel shall have access to any supplier's place of business for the purpose of inspecting merchandise. Tests shall be performed on samples submitted with the bid or on samples taken from regular shipment. In the event products tested fail to meet or exceed all conditions and requirements of the specifications, the cost of the sample used and the cost of the testing shall be borne by the supplier. Goods which have

The solicitation is a request for quotation for 3 circuit card assemblies (item ****) and 2 circuit card assemblies (item ****). Delivery is required on or before November 25, 2026. The quotation must be submitted by October 16, 2025. The government is not obligated to pay any costs incurred in the preparation of the submission of this quotation. Early or partial delivery is acceptable at no additional cost to the government. The offered prices must be firm for 120 days.

The University of Central Missouri is seeking bids for the supply of computer equipment for the Humphreys building renovation. Vendors must be registered with the UCM procurement department and submit their bids via the UCM ebid system. All inquiries must be submitted at least seven calendar days prior to the bid close date. The equipment must meet specific technical specifications. Delivery must be FOB destination between March 1, 2026 and March 5, 2026. A five-year system warranty is required, including diagnostics, return shipping costs, parts, and labor. The contract will be awarded to the lowest responsible, responsive vendor whose bid substantially meets all required specifications. Funding for the project originates from federal sources, and vendor compliance with federal requirements is mandatory.

Sealed bids are due by 2 PM Central Daylight Time on Thursday, October 9, 2025. Bids must be submitted on the provided forms, with original signatures and supporting documents. The successful bidder will be responsible for delivery to the specified location. Payment terms are net 30 days after invoice or delivery, whichever is later. The university is exempt from sales/use tax. The bid includes a drone for aerial mapping and imagery tasks, with training included. The drone must have interchangeable sensor payloads. The successful bidder agrees to replace the unit with a new piece of equipment if the same problem occurs three times in the first year.

The University of Central Missouri (UCM) is seeking bids for the supply of computer equipment for the Humphreys building renovation. Vendors must be registered with the UCM procurement department and submit their bids via the UCM eBid system. All costs associated with delivery, labor, supervision, materials, supplies, permits, and licenses are included. The bid closing date is November 15, 2025, and delivery is required between March 1, 2026, and March 5, 2026. A five-year system warranty is required, including diagnostics, return shipping costs, parts, and labor. The award will be given to the lowest responsible and responsive vendor that meets all specifications. Vendors must agree to comply with federal grant terms and provide references. Requests for substitution must be submitted within seven business days of the bid closing date.