| Location: | Ohio |
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| Posted: | Aug 31, 2025 |
| Due: | Sep 17, 2025 |
| Agency: | State Government of Ohio |
| Type of Government: | State & Local |
| Category: |
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| Solicitation No: | SRC0000033575 |
| Publication URL: | To access bid details, please log in. |
| Solicitation ID: | SRC0000033575 |
| Solicitation Name: | 329607jc Fiscal 5 ONIC Faraday Bags with Custom Logo/Wording |
| Original Begin Date: | 8/29/2025 8:54:04 AM |
| Begin Date: | 8/29/2025 8:54:04 AM |
| End Date: | 9/17/2025 12:00:00 PM |
| Inquiry End Date: | 9/16/2025 12:00:00 PM |
| Commodity: | Camera bags |
| MBE Set Aside: | MBE Set Aside |
| Agency: | DPS109000 Narcotics Intelligence Center CDSB |
| Solicitation Status: | Open for Bidding |
| Solicitation Type: | Quick Quote |
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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
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Solicitation ID
SRC0000033575
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Solicitation Name
329607jc Fiscal 5 ONIC Faraday Bags with Custom Logo/Wording
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RFx Type
Quick Quote
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Lot #
1
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Solicitation Status
Open for Bidding
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Round #
1
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MBE Set Aside
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Begin Date
8/29/2025 8:54:04 AM (ET)
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Amendment?
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End Date
9/17/2025 12:00:00 PM (ET)
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Inquiry End Date
9/16/2025 12:00:00 PM
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Summary
ODPS/ONIC is soliciting quotes for the purchase Merakai LLC DBA MOS Equipment Mission Darkness faraday bags for cell phones with ONIC logo custom label. See attached for artwork. Proofs must be approved before full production.
Eligibility Requirements : To be eligible for award, the bidder must be an authorized dealer of Merakai LLC DBA MOS Equipment. Bidder shall submit a certificate of authorization letter from Merakai LLC DBA MOS Equipment and include with the bid response certifying that they are an authorized dealer of the manufacturer of the products being bid. The authorization letter must be on the manufacturer’s letterhead and must be signed by a duly authorized manufacturer representative. Failure to submit the authorization letter with the bid may result in the bid response being deemed as non-responsive. Payment : ODPS does not prepay or pay deposits. A purchase order will be issued verifying the funds have been set-aside for the purchase. Winning bidder can submit an invoice upon shipment or receipt of goods. ODPS will pay NET 30 upon receipt of a proper invoice when items have been verified and approved for payment. Delivery Location: Receiving - Shipley Building 1970 West Broad Street 43223 Columbus Ohio |
Predecessor Contract
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Process
Basis of Award: Lowest responsible responsive bidder that is an authorized dealer/reseller of Merakai LLC DBA MOS Equipment
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Ship To
P003704 DPS RECEIVING - SHIPLEY BLDG. Receiving - Shipley Building Columbus
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1 Record(s)
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State Government of Ohio
Bid Due: 6/11/2026