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Bid Solicitation: B2727526

Header Information

Bid Number: B2727526 Description: MAINTENANCE SUPPORT FOR DELL AND HP SERVERS Bid Opening Date: 07/24/2026 10:00:00 AM
Purchaser: Khalil Carter Organization: City of Philadelphia
Department: 92 - Department of Aviation Location: AVSOP - Aviation SOP Buyer
Fiscal Year: 27 Type Code: MI - Micro Purchase Allow Electronic Quote: Yes
Alternate Id:   Required Date: Available Date :  07/10/2026 10:58:24 AM
Info Contact: Khalil.Carter@phl.org Bid Type: OPEN Informal Bid Flag: Yes
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: This micro purchase will be awarded as a whole , to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department. Award of this micro purchase will result in a Requirements contract.
Ship-to Address: John Wright
Philadelphia International Airport, Warehouse
8401 Executive Avenue
Philadelphia, PA 19153
US
Email: John.Wright@phl.org
Phone: (215) 937-7902
Bill-to Address: Jamella Michell
2 International Plaza, Suite 400
Philadelphia, PA 19113
US
Email: Jamella.Mitchell@phl.org
Phone: (215) 937-5549
Print Format: Bid Vendor Print Form
File Attachments: Seller Checklist_B2727526.pdf
Consent Authorization_B2727526.pdf
Micro Purchase Terms and Conditions_B2727526.pdf
Dell and HP Server Equipment Maint and Support List FY27_B2727526.pdf
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description
Questions:
Question # Print Sequence Required Question Response
1 1.0 Yes Does your company or your supplier currently have the required item(s) in stock?                    
2 2.0 Yes If not, when does your company or your supplier anticipate the item(s) being back in stock?                    
3 3.0 Yes Please specify your delivery time if it is other than 30 days after receipt of order.                    

Item Information

Item # 1:   ( 939  -  21 )   MAINTENANCE SUPPORT FOR DELL AND HP SERVERS for period covering 09/01/2026 - 08/31/2027 - PLEASE SEE ATTACHED LIST
NIGP Code: 939-21
   Computers, Data Processing Equipment and Accessories (Not Word Processing Equipment), Maintenance and Repair
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   LO - Lot    
Manufacturer: Brand: Model:
Make: Packaging:
 
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Quote # Description Date Last Modified Status