ODOC - FY26 - Non-IT- AED & LifePak Maintenance & Repair Services

Bidders ID: NBD14186368607594743
Due Date: Apr 24, 2025
Posted Date: Apr 14, 2025
Level of Government: State & Local
State: Ohio
Agency: State Government of Ohio
Category:
  • J - Maintenance, Repair, and Rebuilding of Equipment
Solicitation Number: SRC0000029313
Source: Members Only
Solicitation ID: SRC0000029313
Solicitation Name: ODOC - FY26 - Non-IT- AED & LifePak Maintenance & Repair Services
Original Begin Date: 3/27/2025 4:26:44 PM
Begin Date: 4/14/2025 8:31:49 AM
End Date: 4/24/2025 5:00:00 PM
Inquiry End Date: 4/23/2025 5:00:00 PM
Commodity: Workplace safety training kit
MBE Set Aside: MBE Set Aside
Agency: COM650000 State Fire Marshal COMSFM
Solicitation Status: Open for Bidding
Solicitation Type: Quick Quote

Solicitation General Information
In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response
Solicitation ID
SRC0000029313
Solicitation Name
ODOC - FY26 - Non-IT- AED & LifePak Maintenance & Repair Services
RFx Type
Quick Quote
Lot #
1
Solicitation Status
Open for Bidding
Round #
2
MBE Set Aside
Begin Date
4/14/2025 8:31:49 AM (ET)
Amendment?
End Date
4/24/2025 5:00:00 PM (ET)
Inquiry End Date
4/23/2025 5:00:00 PM
Summary

LUCAS 3 Serial Number 3517 4118 On-Site Preventative Maintenance

LIFEPAK 1000 Serial numbers: 40703218, 40703216, 40703220, 40703222, 46842960, 46842958, 46842963, 46842953, 46842942 Service Contract - 1 yr - On-site Preventative Maintenance

LIFEPAK 15 Serial# 42723886 Service Contract - 1 yr. On-site Comprehensive Coverage.

Process

Itemized Quote.  The quote shall be itemized and include the following: estimated shipping, company name, contact information, including name, phone number and email to which COM should remit the purchase order.
Nothing herein guarantees that the quote will be accepted by Commerce.
Form of Payment.  Please state in the quote if you accept credit card as form of payment and if there are any additional fees applied to those purchases.  If so, please state the additional fees and/or surcharge in the quote.
Current State Contract or Agreement.  If the products and/or services are currently contracted under a Department of Administrative Services (“DAS”) Contract, State Term Schedule (“STS”), Master Maintenance Agreement (“MMA”) or Master Cloud Services Agreement (“MCSA”), provide the contract number and confirm your quote pricing matches what is listed in the pricing section of the DAS contract.  If the pricing contained in your responsive documents fails to match the DAS contract pricing, your quote may be rejected.
If the product and/or service requested is not quoted from an existing DAS Contract or Agreement, please provide supplier’s Software License Agreement, Maintenance Agreement, and Terms and Conditions documentation when quoting.
If not all products and/or services are referenced on a DAS Contract, please provide two separate quotes: one for products and/or services addressed in the DAS contract and one for the products and/or services not addressed by the DAS contract.
If signature is required for products and/or services not addressed by the DAS contract, please provide the agreement and/or terms and conditions related to the purchase. This includes software license agreements.

Ship To
P002095 COM SFM-ACADEMY 8895 East Main St. Reynoldsburg
Contracting Entity
COM650000 State Fire Marshal COMSFM
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