2300000288 Samsung Galaxy S8 Tablets & Carry Cases

New Search Solicitation: 2300000288 Samsung Galaxy S8 Tablets & Carry Cases Issued: 11/8/22 Last Amended: Current Status: Open Start Date: Closing Date: Application Close Date: 11/22/23 1:30 PM ESTDoc Dept:Office Of The Controller Time Left: 373 Days, 09:56:37 Buyer Name: Coordinator Name: Evelyn Osborne Category:Equipment Type:Request for Bids(RFB) Response Options Buyer Information Coordinator Information Evelyn Osborne(evelyn.osborne@ky.gov)Phone:502-564-0552 Fax: Additional Dates Bid Opening Date: Application Open Date: Award Date: Lots/Lines Groups/Components Attachments Additional Information Terms Criteria Events Pre-Qualified Vendors Pre-Qualified Grantees Public Bid Reading Intent to Award Notice of Award Auction (Bids) Lot 1: Default Commodity Group Description Requested More Information 1. Samsung Galaxy S8 Tablets - Model # SM-X700NZAAXAR or APPROVED EQUAL Bidders Who Propose Bidders who propose alternate

brands/specifications should enclose descriptive literature with their bids so that the equality can be verified. Failure to enclose sufficient literature may result in a non-responsive bid. If the brands are not changed, the contract will be written accordingly and the successful bidder shall be required to deliver the brands/specifications stated in the solicitation. Specifications: - New In box-Galaxy S8 Tablets (Wi-Fi) - 11" Display - 128GB Storage - 6GB RAM - Standard manufacturer charging cables for the tablet DELIVERY TO BE INCLUDED IN BID OFFER Shipping included to: 94 Airport Road Frankfort, KY 40601 Specifications : Quantity : 20.00000 Unit : Each Requested Delivery Date : View Purchase History Expand All Collapse All Product Specs Product Specs Commodity Code : 53046 Cases, Computer, Tablets, Notebooks, MP3 Players etc. Manufacturer : Alternate Specifications Allowed : Yes Manufacturer Part Number : Drawing Number : Product/Category Number : Piece Number : Serial Number : Color : Specification Number : Size : Warranty : Model Number : Shipping/Billing Shipping/Billing Ship To Bill To KSP Supply Section KSP Financial Grant Management 94 Airport Road 919 Versailles Rd Frankfort, KY 40601 Frankfort, KY 40601 Attention : Attention : Shipping Instructions : Billing Instructions : Shipping Method : Free on Board : Shipping Specs Shipping Specs MSDS Required? : No Packing Instructions : Hazardous Materials : Detailed Instructions : Handling Instructions : Additional Instructions : Line Item Preference Line Item Preference Preference 1 : Weighting Factor % : 0.0 Dollar Cap $ : 0.0 Preference 2 : Weighting Factor % : 0.0 Dollar Cap $ : 0.0 Preference 3 : Weighting Factor % : 0.0 Dollar Cap $ : 0.0 Preference 4 : Weighting Factor % : 0.0 Dollar Cap $ : 0.0 Preference 5 : Weighting Factor % : 0.0 Dollar Cap $ : 0.0 2. Herize Samsung Galaxy S8 Carrying Cases or APPROVED EQUAL Bidders Who Propose Bidders who propose alternate brands/specifications should enclose descriptive literature with their bids so that the equality can be verified. Failure to enclose sufficient literature may result in a non-responsive bid. If the brands are not changed, the contract will be written accordingly and the successful bidder shall be required to deliver the brands/specifications stated in the solicitation. Specifications: - Must fit a Samsung S8 11 inch tablet - Built in screen protector - Adjustable Shoulder Strap & Hand Strap - Stand with Pencil Holder - Built-in 360 degree rotatable kickstand Pencil holder - Full body protection - Color - Black or Dark Gray in color DELIVERY TO BE INCLUDED IN BID OFFER Shipping included to: 94 Airport Road Frankfort, KY 40601 Specifications : Quantity : 20.00000 Unit : Each Requested Delivery Date : View Purchase History Expand All Collapse All Product Specs Product Specs Commodity Code : 53046 Cases, Computer, Tablets, Notebooks, MP3 Players etc. Manufacturer : Alternate Specifications Allowed : Yes Manufacturer Part Number : Drawing Number : Product/Category Number : Piece Number : Serial Number : Color : Specification Number : Size : Warranty : Model Number : Shipping/Billing Shipping/Billing Ship To Bill To KSP Supply Section KSP Financial Grant Management 94 Airport Road 919 Versailles Rd Frankfort, KY 40601 Frankfort, KY 40601 Attention : Attention : Shipping Instructions : Billing Instructions : Shipping Method : Free on Board : Shipping Specs Shipping Specs MSDS Required? : No Packing Instructions : Hazardous Materials : Detailed Instructions : Handling Instructions : Additional Instructions : Line Item Preference Line Item Preference Preference 1 : Weighting Factor % : 0.0 Dollar Cap $ : 0.0 Preference 2 : Weighting Factor % : 0.0 Dollar Cap $ : 0.0 Preference 3 : Weighting Factor % : 0.0 Dollar Cap $ : 0.0 Preference 4 : Weighting Factor % : 0.0 Dollar Cap $ : 0.0 Preference 5 : Weighting Factor % : 0.0 Dollar Cap $ : 0.0 Attachments: File Name Date Description Attachment Type ATTACHMENT A - RFB 758 2300000288 - 11-8-2022.pdf 11/8/22 Standard ATTACHMENT B - (3) Annual Affidavit for Bidders Offerors and Contractors - 7-13-2022.pdf 11/8/22 Standard ATTACHMENT C - How to Respond to Online Bid through the Kentucky Vendor Self Service.pdf 11/8/22 Standard Final_RFB_758_2300000288_1_SO_FORM.PDF 11/8/22Assembled pdf file for document [RFB,758,2300000288,1] - Solicitation PrinterAssembled Form From 1 to 4 Total: 4 Additional Information Terms and Conditions Grant Terms and Conditions Line Component Name Details 1OPS SOLICITATION Ts and Cs From 1 to 1 Total: 1 Criteria Description Response Required Mandatory YES Answer Response Type Expected 1 - 1Bid Information-CompletedYesNoNone1 - 2BEST PRICEYesNoNone1 - 3BEST DELIVERYYesNoNone From 1 to 3 Total: 3 No Records found. Event Date From 0 to 0 Total: 0 No Records found. Name Principal Contact Email Phone Fax From 0 to 0 Total: 0 Lot Group Line Component Vendor Grantee Description Quantity Unit Unit Price Unit Amount Contract Amount Total Amount Awarded Date Discount From 0 to 0 Total: 0 Lot Group Line Component Vendor Grantee Description Quantity Unit Unit Price Unit Amount Contract Amount Total Amount Intent to Award Date Discount Comments From 0 to 0 Total: 0 Vendor Name Amount From 0 to 0 Total: 0 Lot Group Line Component Vendor Grantee Description Quantity Unit Unit Price Unit Amount Contract Amount Total Amount Awarded Date Discount From 0 to 0 Total: 0 Vendor Name Award Amount From 0 to 0 Total: 0 Current Best Offers Lot Line Commodity Description Quantity Unit Price Total Amount Delivery Days From 0 to 0 Total: 0