Asl Interpreting And Cart
| Agency: | State Government of Pennsylvania |
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| State: | Pennsylvania |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Aug 17, 2026 |
| Due Date: | Sep 7, 2026 |
| Solicitation No: | Doc2325533386 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
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General Information |
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Department for this solicitation: |
Procurement | ||||||
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Date Prepared: |
08/17/26 |
Types: |
R3-RFQ | ||||
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Advertisement Type: |
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Solicitation/Project#: |
Doc2325533386 |
Solicitation/Project Title: |
ASL Interpreting and CART | ||||
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Description: |
This Request for Quote (RFQ) provides interested offerors with sufficient information to prepare and submit proposals for consideration by Kutztown University (hereinafter University) to provide ASL interpreting and CART services. The purpose of this RFQ is to solicit quotes from experienced and qualified offerors to provide ASL and CART services to the students of Kutztown University.
NOTE: The University transacts with suppliers through the SAP Ariba Business Network (“SBN”) to electronically exchange purchase orders, order confirmations, advanced shipping notices, invoices, and payment status for all purchases – direct goods, indirect goods, and services. The University encourages suppliers to submit electronic invoices to the University through the SBN. Unless otherwise provided in this RFP, or by the University in writing, the offeror agrees to conduct business transactions with the University using the SBN. Offerors are required to understand how to use the SBN and are responsible for any additional costs that the offeror chooses to incur. There is no cost to transact using a SBN Standard Account. Additional fees may be incurred using a SBN Enterprise Account. Note that this is a revenue generating opportunity for the University through rebates and revenue sharing, therefore there will be no estimated dollar amount provided. Pennsylvania’s State System of Higher Education utilizes the SAP Business Network portal as our public bid board. This platform connects suppliers with purchasing opportunities across our universities and streamlines the procurement process. The link to access the RFQ is: https://PASSHE.sourcing3.ariba.com/ad/webjumper?itemID=NX8yAPjDRrs2OjB&awcharset=UTF-8 |
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Department Information |
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Department/Agency: |
PA State Sys of Higher Ed |
Delivery Location: |
15200 Kutztown Road Kutztown Pa 19530 |
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County: |
Berks |
Duration: |
until June 30, 2028 |
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Contact Information |
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First Name: |
Kevin |
Last Name: |
Wicks |
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Phone Number: (XXX-XXX-XXXX) |
717-720-4274 |
Email: |
kwicks@passhe.edu |
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Solicitation Information |
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Bids must be received by the purchasing agency on the Solicitation Due Date no later than the Solicitation Due Time as set forth in the solicitation. Any conflict between the dates and/or times contained in the solicitation itself or its attachments and this advertisement shall be resolved in favor of the solicitation. |
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Solicitation Start Date: |
08/17/26 | ||
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Solicitation Due Date: |
09/07/26 |
Solicitation Due Time: |
2:00 PM |
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Solicitation Opening Date: |
09/07/26 |
Solicitation Opening Time: |
10:00 AM |
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Opening Location: |
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No. of Addendums: |
0 | ||
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Amended Date: |
08/17/26 |
| Related Solicitation Files | ||
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.