MX1100 Maintenance/Supplies, CD800 Supplies, and Halo Supplies
Closed State & local contract opportunity Posted
- Solicitation number
- ITB-16216
- State
- Florida
- Responses due
Opportunity facts
- Jurisdiction
- NIGP codes
- 42589 Storage Cabinets, Metal
- 60061 Fax Machines, Parts And Supplies (See Class 726 For Industrial Type And Class 645 For Paper)
- 68060 Handcuffs, Leg Irons (Strap And Loop Style)
- 64533 Copy Paper - Specialized High Speed (Included Recycled)
- 68048 Finger And Foot Printing Equipment, Accessories, And Supplies (Including Laser And Cyanoacrylate Fuming Chambers)
- 92045 Software Maintenance/Support
- UNSPSC codes
- Point of contact
-
- Brittany Harvey bids@fdacs.gov (850) 617-7180
Opportunity details come from vendor.myfloridamarketplace.com. Updated .
About this opportunity
The Florida Department of Agriculture and Consumer Services Division of Licensing is requesting sealed bids for maintenance services and supplies supporting MX1100 and CD800 card issuance systems and BadgePass Halo equipment under ITB DOL 26 27 08, with bids due June 23, 2026 at 5:00 p.m. Eastern Time and public bid opening June 24, 2026 at 9:30 a.m. via teleconference. A 5% preference applies to Florida-based businesses if applicable; vendors headquartered outside Florida must provide attorney opinions regarding state preferences.
The scope comprises one maintenance line item and nine supply line items. Item 1 is yearly enhanced support and maintenance with software assurance, factory-trained service personnel, and a four-hour returned-to-service window. Service personnel must be Entrust DataCard certified, factory-trained, and capable of arriving onsite within one hour of problem notification, with Monday through Friday support from 7:00 a.m. to 6:00 p.m. Eastern Time. Supply items include composite cards (500,000 units), color ribbons (166 rolls), black monochrome ribbons (98 rolls), custom holographic laminate (300 rolls), cleaning sleeves (40 packs), cleaning rollers (3 units), adhesive stickers (33 units), Halo print ribbon kits (500 kits), and custom laminate (200 rolls).
All pricing must be firm, fixed unit prices including packaging, handling, shipping, delivery, and all associated fees with no separate delivery charges permitted. Delivery of all items must commence within 90 days of purchase order receipt to 4050 Esplanade Way, Suite 190, Tallahassee, Florida 32399. The initial contract term is one year with options to renew for up to three additional one-year periods at the same terms and conditions. All supplies must be stored in climate-controlled environments per manufacturer recommendations, with the vendor maintaining minimum inventory levels throughout the contract term. Vendors must submit acknowledgment forms, forced labor certifications, drug-free workplace certifications, and vendor responsibility certifications. The Department reserves the right to adjust quantities from estimated amounts and to award to the lowest responsive and responsible vendor or reject any and all bids.
Opportunity text
2 versions
Update #2 · Latest ·
Addendum 1, attached below, revises the Timeline and provides the Department's answers to written questions received by the deadline.
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The Florida Department of Agriculture and Consumer Services Division of Licensing (DOL) seeks to obtain competitive bids for the purchase and delivery of MX1100 Maintenance/Supplies, CD800 Supplies, and Halo Supplies.
Update #1 ·
The Florida Department of Agriculture and Consumer Services Division of Licensing (DOL) seeks to obtain competitive bids for the purchase and delivery of MX1100 Maintenance/Supplies, CD800 Supplies, and Halo Supplies.
Files
| File | Type | Posted |
|---|---|---|
| Addendum I.pdf | ||
| ITB DOL 26 27 08_Final.pdf |
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