CCOM Apple iPad and Warranty
Closed State & local contract opportunity Posted
- Solicitation number
- B2627319
- State
- Pennsylvania
- Responses due
Opportunity facts
- NIGP codes
- UNSPSC codes
- 43211506 Thin client computer
- 43211503 Notebook computer
- 43211504 Personal digital assistant PDAs or organizer
- 43211519 Electronic reader or E-reader
- 81111805 Proprietary or licensed systems maintenance or support
- 27113203 Computer tool kits
- 43211511 Wearable computing device
- 43211513 Ultra mobile personal computer
- 43211516 Minicomputer
- 43211520 Barebone computer
Show all 11
Opportunity details come from phlcontracts.phila.gov. Updated .
About this opportunity
The City of Philadelphia is requesting quotes on Apple iPad equipment and warranty services through its Office Automation Program via PHLContracts, with quotes due June 8, 2026.
All deliveries must be inside deliveries to a loading dock; drop shipment is not acceptable. The vendor must provide costs for installation, configuration, and debris removal at the city's location unless otherwise directed. The vendor must submit product literature at the city's request and provide training and instruction as part of deliverables.
Warranty coverage extends beyond manufacturer standard, with a minimum three-year term for tablets. Coverage begins after a 30- to 120-day acceptance period. On-site maintenance is required with next-day response time within 24 hours, including all parts and labor. The city offers 3-year and 5-year service-level agreement options; payment is due after equipment delivery and city acceptance.
Vendors must submit quotes through PHLContracts (www.PHLContracts.phila.gov) using the Office Automation Form and Seller Office Automation Checklist provided. Quote submission requires entry of unit costs and optional discounts on an item-by-item basis, responses to mandatory questions, acceptance of terms and conditions, and upload of all required attachments. The city notes that the LBE (Local Business Entity) certification program does not apply to this Office Automation Program procurement. Vendors must address all validation messages before final submission and confirm seller role status in the PHLContracts system. Refurbished equipment is acceptable under this procurement.
Opportunity text
All deliveries are inside deliveries - drop shipment to a loading dock in not acceptable. Vendor must provide cost for installation and configuration unless otherwise directed. Vendor must submit literature on products offered, at the City's request.
Files
| File | Type | Posted |
|---|---|---|
| B2627319 Seller_Office_Automation_Checklist.pdf | ||
| B2627319 Office_Automation_Form.pdf |
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