15 inch Surface Laptop 7 for Business - Small Business Bid

Closed State & local contract opportunity Posted

Solicitation number
3949
State
Tennessee
Responses due

Opportunity facts

Jurisdiction
Point of contact

Opportunity details come from bidnetdirect.com. Updated .

About this opportunity

The Knoxville Utilities Board (KUB) is seeking to procure fifty (50) 15-inch Surface Laptop 7 for Business units through a small business bid opportunity. This procurement is specifically focused on acquiring new, factory-sealed laptop equipment with full manufacturer warranty, with strict requirements for product specifications and vendor qualifications. The bid requires vendors to be authorized distributors or resellers of the requested product manufacturer, with a potential two-day validation period if KUB requests proof of authorization. All submitted products must have matching product IDs with the bid request, and no used, refurbished, or reconditioned equipment will be accepted. The bid is scheduled to be issued on August 27, 2025, with questions from potential bidders due by September 2, 2025, at 5:00 PM EDT, and the bid opening set for September 4, 2025, at 2:00 PM EDT. Vendors can submit bids electronically through bidnetdirect.com or via sealed hard copy to KUB's Procurement Department, with all communications directed to Tanner Hawkins at Tanner.Hawkins@kub.org.

This procurement is exclusively reserved for small business enterprises, with KUB defining a small business as a vendor with 50 or fewer employees and annual revenue less than $10 million in the previous calendar year. Bidders must complete and attach the bid terms and conditions and a small business affidavit to their submission to be considered valid. Due to security concerns, KUB will not accept third-party maintenance programs, device assembly, or services unless specifically noted as an exception. The bid includes provisions for minority and women-owned business enterprises (MBE/WBE) and encourages small business participation. Vendors must comply with federal, state, and local laws, including non-discrimination policies and Title VI of the Civil Rights Act. While a specific award value is not explicitly stated, the procurement involves fifty laptop units, suggesting a potentially significant contract value for the selected small business vendor. Payment terms are set at NET 30 DAYS from invoice approval, with KUB reserving the right to reject any or all bids at its discretion.

Opportunity text

Knoxville Utilities Board is searching for a vendor who can provide a quantity of fifty (50) 15 inch Surface Laptops 7 for Business. In order to be considered a valid bid, vendor must be a small business enterprise. KUB defines a small business as a vendor who has 50 or fewer employees and has earned less than $10 million in annual revenue over the past calendar year. Vendor must also complete and attach the bid terms and conditions and the small business affidavit to their bid submission to be considered valid. Special procurement requirements for this bid: For all products bid (hardware, software, services & maintenance) the vendor must be an authorized distributor or reseller of the requested product manufacturer. If requested by KUB for the bidder to validate that they are an authorized distributor or reseller of the requested product manufacturer, the bidder will be given 2 days to reply with proof from the manufacturer that they are authorized to distribute or sell the specific product, otherwise their bid will be disqualified. Only New Factory Sealed Equipment with full warranty period from the bid stated manufacturer will be accepted. Failure to provide matching product IDs with the bid request will result in disqualification. If your product ID does not match and you feel this is an error with the bid request, please note your concern in the seller comments and explain the reason for not being able to bid the same product code, model number, part number, etc. No used, refurbished, re-certified, or factory reconditioned products will be accepted unless specifically stated as an exception. Product IDs will be validated on arrival of equipment and must match the bid to avoid disqualification. Service, Assembly & Maintenance Requirements: Due to security concerns and firmware code controls & validation, unless the bid specifically calls out an exception, we will not accept third party maintenance programs, device assembly or services at this time. We will only accept maintenance, assembly and repairs from the original manufacturer or badged employees of the original manufacturer if the work is to be performed onsite. Software Requirements: Vendor must provide the specified software product (part number), license and is an official reseller authorized to sell the product from the manufacturer. The product should be new in original packaging, certified from the manufacturer with full warranty and support. The product should be of the latest software version. The product should be at the highest level of encryption and not impacted by encryption laws or policies of other countries but is intended for resell within the United States of America and matches the encryption levels that the manufacturer produces for resell in the United States of America. All vendors must comply with all other requirements found within the bid information. Failure to be validated by the manufacturer as an authorized reseller in good standing of the product or any evidence of software tampering will disqualify the vendor and void all agreements. If the software media is to be downloaded as the source of installation, the download must originate from verified servers hosted by the software manufacturer and be directly downloaded from the software manufacturer, not from a third party or other hosting services to prevent product contamination.

Files

File Type Posted
3949_Invitation Letter.pdf PDF
Bid_Terms_and_Conditions_4.17.25.pdf PDF
00488v1 Small Business Affidavit.pdf PDF

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