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Audio Visual Equipment and Installation Services

Sector: Education • Location: New Jersey, United States of America

Source: New Jersey Purchasing Group

Tender
Closed

Rowan University invites proposals from qualified vendors to provide audio and video equipment , installation , programming services , and engineering / design services for all campus locations . It is the University ' s intent to award a contract to multiple vendors . This award methodology is necessary to ensure that

Status
Closed
Sector
Education
Location
New Jersey, United States of America
Updated
3 Nov 2026
Source
New Jersey Purchasing Group

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Tender Information

3 Q
The tender “Audio Visual Equipment and Installation Services” is a tender record in Taiyo, linked to the Education sector. It is issued for works, goods, or services related to New Jersey, United States of America.

Participants

Not available for this record.

Status

Original status

closed

Taiyo status

Closed

Taiyo last update

2026-11-03

Contact

Not available for this record.

Description

Description

Rowan University invites proposals from qualified vendors to provide audio and video equipment , installation , programming services , and engineering / design services for all campus locations . It is the University ' s intent to award a contract to multiple vendors . This award methodology is necessary to ensure that product and service availability is sufficient for the University ’ s current and future needs . For more information about Rowan University , please visit the institution ’ s website at https :// www . rowan . edu /. I . SCOPE OF WORK A . The University is looking to contract with a vendor / vendors to provide the following : 1 . Audio & Video Equipment 2 . Installation Services 3 . Programming Services 4 . Engineering / Design Services 5 . General AV Maintenance Services B . The contract award will be partly based on fixed - percentage discounts on a core listing of fourteen ( 14 ) manufacturers with corresponding sub - categories ( see Proposal Page of this RFP for details ). 1 . The fixed - percentage discounts list will serve as the basis for evaluating pricing for this RFP and is designed to encompass fundamental items the University has historically purchased . The list of manufacturers and sub - categories is not meant to be exclusive or exhaustive , and the University may purchase items from manufacturers not included on this list at a negotiated cost with the awarded vendor . NOTE : Minimum discounts must meet or exceed Higher Education Program special pricing per each manufacturer . 2 . Vendors have the opportunity to add value to their proposals by including fixed - percentage discounts on manufacturers and / or sub - categories not referenced on the University ’ s prescribed list . C . Pricing for Installation , Programming , Engineering / Design and General AV Maintenance Services will be based on hourly rates ( see the Proposal Page of this RFP for details ). D . Unless otherwise explicitly requested by a University official , all equipment purchased through this RFP shall be new and of first quality . The University will not accept any items that have been returned , refurbished , used as a floor - model , etc . II . RESPONSIBILITIES & REQUIREMENTS OF AWARDED VENDOR A . Specified Services 1 . The awarded vendor ( s ) must be able to provide the following services , and the costs associated with these services must be included in the hourly pricing rates established on the Proposal Page of this RFP : a . Basic classroom installation b . Basic conference room installation c . Basic digital signage installation d . Installation of owner - furnished equipment e . Review product specifications , compatibility , etc . to help determine that the intended goals of the project are being fulfilled f . Provide recommendations based on the needs of the University g . Engineered / Designed drawings h . Ability to gather required permits i . Note : Permit services are not included in the hourly rate . If the University requires the awarded vendor to gather permits , these services will be billed separately on a case - by - case basis . B . Standard Operational Services 1 . The awarded vendor ( s ) must provide at least 2 local ( 100 - mile radius ) account managers who will serve as the points of contact for all projects ( unless otherwise agreed upon by the University ). a . Resumes for both dedicated account managers should be included in the RFP submission for evaluation . 2 . The awarded vendor ( s ) must provide at least two local ( 100 - mile radius ) technicians to lead and perform installations for the university . a . Resumes of both dedicated technicians should be included in the RFP submission for evaluation purposes . 3 . Approval of Equipment & Services / Quotes a . All equipment purchases and services must be approved by a designated University official . No equipment or services shall be provided to the University without the written approval of all orders . The awarded vendor will be provided with a list of university officials authorized to approve all equipment and services . b . Note : Occasionally , the University may have public construction bids that include audio & video equipment and corresponding services . In these instances , the project is performed under a singleprime General Contractor , and approvals will be provided by a University Project Manager . c . Travel time to the worksite cannot be billed to the University . Any travel time for which a vendor is obligated to pay its employees should be considered overhead and included in the flat hourly rates . d . Approval requests should be submitted on a standard quote ; i . Quotes must contain a breakdown between equipment and services ii . Service estimates must be broken out / explained ( ex . Labor hours for installation , programming , engineering , etc .); iii . Quotes must be valid for a minimum of 90 days 4 . Response Times a . The awarded vendor will have five ( 5 ) business days to provide a quote for installation , programming , and engineering / design requests once the scope of work is approved / confirmed . b . Telephone , remote or email support regarding warranties shall be addressed within one ( 1 ) business day . c . On - site support shall be provided within two ( 2 ) business days 5 . On - Site Supervision a . The University , in its sole discretion , may request an on - site supervisor . If such a request is made , the awarded vendor must provide a project supervisor . b . Hourly rates for on - site supervisors are detailed on the Proposal Page of this RFP . C . Required Certifications ( to be held by technicians and engineers working directly on Rowan University projects ) 1 . AVIXA ( formerly INFOCOMM ) a . Certified Technology Specialist ( CTS ) D . Recommended Certifications ( to be held by technicians and engineers working directly on Rowan University projects ) 1 . AVIXA ( formerly INFOCOMM ) a . Certified Technology Specialist : Design ( CTS - D ) b . Certified Technology Specialist : Installer ( CTS - I ) 2 . Crestron a . CTI Certified Programmer b . CTT - 001 - DM Engineering

Location

Country

United States of America (USA)

State

New Jersey

Source

Source

New Jersey Purchasing Group

URL

More Details

Record type

Tender

Sector

Education

Article published date

2026-04-29

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