Clocks and Clock Movements

Active Q27087 RFQOffice Supplies & EquipmentCobb County School District
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At a glance

Cobb County School District (Georgia) posted this RFQ on Nov 2, 2026. Responses are due Nov 11, 2026. Category: Office Supplies & Equipment. Questions are due 2026-11-05 15:00. Solicitation number Q27087.

Solicitation details

General information

Solicitation number
Q27087
Notice type
RFQ
Place of performance
Georgia
Questions due
2026-11-05 15:00

Agency and category

Agency
Cobb County School District
Category
015Office Supplies & Equipment
Source listing
Link after sign-up

About this listing

ProposalWorkspace summary

This bid was found on the agency's procurement portal. The portal's own text is not republished here; the summary below was written by ProposalWorkspace's AI from the bid documents. The full posting is on the portal - sign up free to get the link.

Summary

AI-read from the bid documents

Summary fields on this page were extracted by AI from the bid documents. Always verify dates, amounts and requirements against the official solicitation.

What the bid is for

The Cobb County School District (CCSD) is seeking quotes to provide the district with a means to purchase clocks and clock movements on an as needed basis to be used throughout various locations within the school district.

Scope

Prices quoted must include all charges and shipping. No additional charges will be paid by the CCSD.

Only brands specified on the Quote Form are acceptable. No substitutions will be allowed. If a part is discontinued, provide the new part number on the Quote Form.

Items ordered must be delivered within ten (10) working days from receipt of purchase order.

Standard manufacturer warranty must apply to all items.

Delivery Location for Product/Service: Cobb County School District (CCSD), Maintenance Department, 560 Glover St. Marietta, GA 30060 or Cobb County School District Warehouse, 6975 Cobb International Blvd., Kennesaw, GA 30152.

Additional information

**Submission:** Responses must be on the forms furnished within the CCSD Euna Procurement Portal for this RFQ and completed in their entirety. Responses must be submitted through the CCSD Euna Procurement Portal.

Submit the following documents with your response:

  • Vendor Questionnaire
  • IRS Form W-9
  • Georgia Security and Immigration Compliance Act Forms
  • Disclosure of Lobbying Activities Form (if applicable)
  • Acknowledgment and Agreement Form
  • Quote Form

Award will be made to the lowest responsive and responsible vendor meeting specifications and requirements. [...] The award for this contract will/may be made to multiple vendors. All purchases and services under this contract are on an as-needed basis. No quantities or vendor purchases are guaranteed.

Within five (5) business days of notification of the pending award, the vendor must provide proof of insurance with a minimum of the limits indicated below. Statutory Workers' Compensation must also be provided.

  • Commercial General Liability with limits of at least **$1 million**.
  • Commercial Auto Liability with limits of at least **$1 million**
  • Umbrella Coverage in excess of GL and Auto of at least **$2 million**
  • Statutory Workers' Compensation
  • Employer's Liability of at least **$100,000**

Unless specifically consented to in writing by CCSD, prices must remain firm for one (1) year from the award date, or for any renewal period, under the same terms and conditions as the RFQ.

Documents

6 files

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