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X200 Kit for Fs Modular Tender in USA - 137607803

The DEPARTMENT OF CORRECTIONS has issued a Tender notice for the procurement of a X200 Kit for Fs Modular in the USA. This Tender notice was published on 12 Mar 2026 and is scheduled to close on 04 Aug 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137607803, while the tender notice number is 6100065488 and Registering on the platform.

Expired Tender

Procurement Summary

Country: USA

Summary: X200 Kit for Fs Modular

Deadline: 04 Aug 2026

Posting Date: 12 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137607803

Document Ref. No.: 6100065488

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

X200 Kit For Fs Modular
Purchaser : Department of Corrections

Tender Number : 6100065488

Type : IFB

County : Statewide

Publication date : 3/11/2026

Deadline : 4/8/2026 2:00:00 PM

Description : This solicitation is for of the installation and integration of an X200 communication gateway and an e-Cumulus cellular modem (including one year of cellular service) within the existing treatment and HR buildings and X200 Kit for FS Modular (Department of Corrections, SCI Benner, 301 Institution Drive, Bellefonte, PA 16823).The following forms must be completed and reattached to the response, or the bid may be rejected as non-responsive. Reciprocal Limitations Act Requirements BOP-2201 Worker Protection and Investment CertificationTHE BID SPECIFICATIONS MUST BE INCLUDED FOR BID ITEM.MANDATORY SITE VISIT IS REQUIRED.ESTIMATED QUANTITY: The quantity of services/materials is an estimate. If usage exceeds the original contract estimate during the effective period of the contract, the contractor agrees to provide the additional units at the original contract unit rate.PAYMENT WILL BE MADE FOR ACTUAL SERVICES/GOODS PROVIDED TO THE COMMONWEALTH: Invoices must be mailed to the "bill to" address as shown on the PO. Failure to follow this provision may cause delay in processing and payment of the vendor’s invoice. Errors on the invoice will cause the Comptroller to put a hold on payment until a correct invoice is received.INVOICING/PAYMENT: ACH payment will be processed foll...

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