Type : Bid Notification
(“UNTS”) is seeking competitive responses to a Request for Proposal (“RFP”) for a Campus Classroom Electronic Locking System (NIGP Code 990-22.)
(“UNTS”) is seeking competitive responses to a Request for Proposal (“RFP”) for a Campus Classroom Electronic Locking System (NIGP Code 990-22.)
(“UNTS”) is seeking competitive responses to a Request for Proposal (“RFP”) for a Campus Classroom Electronic Locking System (NIGP Code 990-22.)
SCOPE:Contract for the purchase of mechanical and electronic lock systems. Currently Best Access/Stanley, Marshall Best Systems and Medeco High Security Lock Systems products are being used on the UW Madison and other University of Wisconsin System Campuses and this contract is to put in place sources for equipment and repair and replacement parts offered by these companies. These products will include mechanical and electronic systems as needed.
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE4A6-23-T-05QB SECTION B PR: 7003354885 NSN/MATERIAL:5310011651330 ITEM DESCRIPTION WASHER,LOCK WASHER, LOCK RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE4A6-23-T-05NF SECTION B PR: 7003294110 NSN/MATERIAL:5310004785571 ITEM DESCRIPTION WASHER,LOCK WASHER, LOCKRA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
All qualified sources may submit a quotation, (vendor must have an active registration in SAM.Gov prior to award) which if timely received, shall be considered by this agency.Payments are NET 30 and will be made in accordance with the FAR 52.232-33, Payment by Electronic Funds Transfer – Systems for Award ManagementIn conjunction with the subject award, proper invoices will need to be submitted through the Invoice Processing Platform (IPP) at
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L4-23-T-6688 SECTION B PR: 7003333474 NSN/MATERIAL:5310015250156 ITEM DESCRIPTION WASHER,LOCK WASHER, LOCK RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: