Tenders for Patch Cord

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USA | TX | DENTON COUNTY | LEWISVILLE | 75067

Lewisville Independent School District - TX

Classroom Audio Visual Refresh Project - A/V Kits ( JOC) - This solicitation replaces CSP # ****- 25 ( JOC). To be considered for evaluation and potential award, you must respond to this new solicitation. As part of the 2023 Bond program, the Lewisville Independent School District ( LISD) is accepting Competitive Sealed Proposals ( CSP) utilizing Job Order Contract ( JOC) for # ****- 25 Classroom Audio Visual Refresh Project - A/V Kits ( JOC) Job Order Contracting ( JOC) is a procurement method used for m

classroom audio visual refresh project av kits joc 14 smc enclosure 14 prem vent hng door smc ceiling mount kit smc ac power 2 dup wsurge smc brkt sec full width 60ft cat6a 28awg grey patch cord triple decora plate white 3g sw box wclamps speed link toggle 1. 5mmx3mtr 15 3. 5mm maleblunt stereo auido cable 15 malea to male b usb2. 0 cable blk box eliminator 1 gang cable holder white 1 each 1x2 speaker system wireless smc 2 inch grommet 4pk blank decor insert white hall tech. apollo tech room kit, incl: 1g control pnl, 2g hdbaset sender, hdbaset recv. 2 4hdmi, usbb, 3. 5mm audio out, built in 48ohm or 70v 20w amp, rs232, ir, ip contro 15 hall snugfit high speed latching hdmi cable 10ft cat6 slimline white patch 16awg 2c str plenum box plenumrated velcro

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The Lewisville Independent School District (LISD) is accepting competitive sealed proposals for a classroom audio visual refresh project. The project involves removing and reinstalling existing audiovisual kits, installing new kits, and adding power to accommodate the kits. The deadline for questions is ****, and the response deadline is 10212025. The initial contract term is for 2 years, with the possibility of annual renewals for up to three additional years. The estimated completion date is April 3, 2026. Vendors must submit all required bid attachments. The district may award to one or multiple vendors. Communications with LISD personnel during the proposal process is prohibited. The district requires a performance bond for contracts in excess of $100,000 and a payment bond for contracts in excess of $25,000. The vendor must provide a minimum percentage discount off their catalog pricing. The vendor must adhere to all specifications and laws. The district reserves the right to use and duplicate any submitted material. All invoices must reference the purchase order number and CSP 333625. The district has implemented an electronic payment solution. The vendor must certify compliance with all mandatory federal health and safety certifications, local, state or federal laws, regulations, standards, licensing, and policies. The vendor must complete the data sharing agreement if they collect data. The vendor must provide three business references. The vendor must provide the minimum percentage discount offered to LISD on all goods and services. The vendor must provide a catalog/price list. The vendor must provide the total price for the project. The vendor must provide the total price for all electrical work. The vendor must provide the total price to supply all hardware, do installation and all electrical work for 1 new kit. The vendor must provide the total price for the entire project.

The response deadline is **** 02: 00 pm ct.

Payment for goods and services shall be governed by texas government code **** the vendors request, lisd shall furnish applicable tax exemptions that the district holds.

The product provided is to be factory new, and carry full factory warranty. o refurbished units.

The award will be based on the best value for the district. lisd reserves the right to accept or reject any or all of the proposals submitted, waive minor technicalities, and accept the offers most advantageous to the district.

To be considered for evaluation and potential award, you must respond to this new solicitation. missing or incomplete information will have a negative impact on vendor evaluations.

The deadline for questions about this proposal is stated in the bid activities and the district will not respond to questions after this time and date.

The estimated construction/public works costs are 1, 000, 000.

Bid Close Date: 10/21/2025

Documents

Type: Rfp - request for proposals

Delivery location: Varied

Inspection: No

Visit: No

Sample submission: No

Search ID: YJCGD

USA | NY | NEW YORK COUNTY | NEW YORK

Empire State Purchasing Group

Patch Cord

Bid Close Date: 10/08/2025

Documents

Type: Rfp - request for proposals

Search ID: YCP9H

09/09/2025 - USA | MI

Dnr - Michigan Department Of Natural Resources - Mi - Atlanta Office

Ice Brokedown Aspen Salvage

Timber sale prospectus for the Ice Brokedown Aspen Salvage sale ( ****) Ice brokedown aspen salvage **** t29n, r02e, sec. 17, sesw, se. t29n, r02e, sec. 20, ****, r02e, sec. 28, ****, r02e, sec. 33, nenw, nwne, s12ne, ****, r02e, sec. 34, nwsw. montmorency county, advertised price 79, ****, **** acres, aspen, red oak. products species estimated units advertised price sawtimber red maple 7. 0 mbf **** mbf red oak **** mbf **** mbf red pine 3. 5 mbf **** mbf sugar maple 26. 1 mbf **** mbf white pine 5. 9 mbf **** mbf pulpwood b. t. aspen 4, 577 cords **** cord mixed hardwood 436 cords **** cord red oak 331 cords **** cord red pine 11 cords **** cord

Bid Close Date: 09/30/2025

Documents

Type: Rfp - request for proposals

Value: 79,097.25

Delivery location: Unique

Inspection: Mandatory

Visit: Mandatory

Sample submission: No

Search ID: YQMMH

08/25/2025 - USA | MI

Dnr - Michigan Department Of Natural Resources - Mi - Shingleton Office

GNA2 Beaver Boots

Department of Natural Resources State of Michigan Timber Sale Prospectus **** gna2 beaver boots **** t45n, r17w, sec. 19, swsw. t45n, r17w, sec. 30, nw, nesw. t45n, r18w, sec. 11, ****, r18w, sec. 24, e12sw, se. t45n, r18w, sec. 25, n12nw, senw, ne, nwse. t45n, r18w, sec. 36, ne. schoolcraft county, advertised price 362, ****, **** acres, hardwood, red pine. products species estimated units advertised price sawtimber basswood 31. 2 mbf **** mbf beech 1. 7 mbf **** mbf black cherry 45. 2 mbf **** mbf red maple **** mbf **** mbf sugar maple **** mbf **** mbf yellow birch 2. 7 mbf **** mbf pulpwood balsam fir 141 cords **** cord mixed aspen 219 cords **** cord mixed hardwood 2, 728 cords **** cord mixed spruce 133 cords 6. 70 cord n. white cedar 3 cords 2. 90 cord red oak 12 cords **** cord red pine 2, 168 cords **** cord white pine 125 cords **** cord

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The timber sale prospectus for GNA2 Beaver Boots sale number **** details the sale of timber on specific lands in Schoolcraft County, Michigan. Bidders are required to inspect the sale area and review the location, estimated volumes, operating costs, and contract terms. The sale is a lump sum, sealed bid process. Payment schedule details a 10% down payment within 21 days of the sale award, with further payments required before cutting begins in each payment unit. Restrictions on harvesting include specific soil conditions, time periods, and areas to protect. Additional information is available in sale specifications. A presale conference is required prior to beginning operations, and a postsale conference is required 5 days prior to the completion of active logging operations. The sale is subject to various conditions and restrictions regarding access, hauling, road maintenance, and protection of special areas.

The bid notice states cutting in any sale or unit without the required advance payment would be considered a trespass. It also specifies a schedule for payments, with a 10% down payment due within 21 days of the sale award, and further payments due before cutting begins in each unit.

The bid notice states otal payment must be paid in advance or according to the following schedule : a ten percent 10 of the sale value must be paid within 21 days of the sale award. b the 10 down payment will be credited towards the first unit cut. payment for each of the following units must be made before cutting begins in that unit.

The bid notice states a timber sale contract for this lump sum, sealed bid timber sale will be awarded to the responsible bidder offering the highest sealed bid price.

The bid notice states if the purchasers operations have cut or damaged special protection areas through carelessness, the purchaser shall pay 10, 000 as fixed, agreed and liquidated damages for each acre or part thereof cut or damaged.

The bid notice advises bidders to inspect the sale area and review the location, estimated volumes, operating costs and contract terms of proposed sales.

The bid notice states he total volume is statistically estimated within plus or minus 9. 80 percent. there are an estimated 6, 594 cords on this timber sale, plus or minus 647 cords at the 95 confidence level.

Bid Close Date: 09/24/2025

Documents

Type: Rfp - request for proposals

Delivery location: Unique

Inspection: Mandatory

Visit: Mandatory

Sample submission: No

Search ID: Y94P2

08/21/2025 - USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON

State, Department Of- State, Department Of- U. S. Embassy Guatemala City

GUATEMALA - NETWORK CABLING - The U. S. Embassy in Guatemala requires furnish and deliver network infrastructure including network cabling with connectors, patch cords, network server racks ( with accessories) and certification for all network drops to the U. S. Embassy/INL

**** cable, cord, and wire assemblies: communication equipment cable, cord, and wire assemblies: communication equipment this class includes only those types of cable, cord, and wire assemblies and sets and wiring harnesses used on or with equipment and components covered by groups 58 and 59. cable, cord, wire assemblies, and sets wiring harnesses used on or with equipment classified in fsc groups other than groups 58 or 59 are classified in fsc class **** if multiapplication, or classified with the next higher classifiable assembly if specially designed. the u. s. embassy in guatemala requires furnish and deliver network infrastructure including network cablingwith connectors, patch cords, network server racks with accessories and certification for all network drops to the u. s. embassy inl in accordance with the specifications and terms and conditions set forth in the attached sow.

Bid Close Date: 09/03/2025

Documents

Type: Solicitation

Delivery location: Unique

Nature: CABLE CORD AND WIRE ASSEMBLIES COMMUNICATION EQUIPMENT

Search ID: YFR13

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Tenders for Patch Cord

Lewisville Independent School District - TX

Empire State Purchasing Group

Dnr - Michigan Department Of Natural Resources - Mi - Atlanta Office

Dnr - Michigan Department Of Natural Resources - Mi - Shingleton Office

State, Department Of- State, Department Of- U. S. Embassy Guatemala City

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Alerts, documents access, and map view

Advanced tools

For teams and integrations

Set it and forget it: enable tender alerts in 3 steps

Choose the keywords

Sign up and receive by email

Adjust if needed

User testimonials

Frequently asked questions

See how it works

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Tenders for Patch Cord

Lewisville Independent School District - TX

Empire State Purchasing Group

Dnr - Michigan Department Of Natural Resources - Mi - Atlanta Office

Dnr - Michigan Department Of Natural Resources - Mi - Shingleton Office

State, Department Of- State, Department Of- U. S. Embassy Guatemala City

Search tenders

See also

Benefits of BidHits for your bids

AI that understands your business

Alerts, documents access, and map view

Advanced tools

For teams and integrations

Set it and forget it: enable tender alerts in 3 steps

Choose the keywords

Sign up and receive by email

Adjust if needed

What our users say

User testimonials

Frequently asked questions

What is BidHits?

How does the 14-day free trial work?

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Do the emails include a direct link to the documents?

Can I filter by region, method, and value?

Is there a map view?

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How do I pause alerts or close my account?

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