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This Solicitation opportunity from Colorado was posted on January 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26HSD 470-C2

Closed
260013809

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430
New
SLED
FC0003715-DELL-Stock Machine Order #2
Solicitation # FC0003715
Solicitation FC0003715 is a fixed-price procurement issued by the Maryland Department of Information Technology to acquire new and unused hardware to replace antiquated systems. This opportunity is specifically limited to authorized DELL resellers who are Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007. Additionally, this is a Small Business Reserve procurement, meaning the award is restricted to certified small business vendors meeting the statutory requirements of the State Finance and Procurement Article and certified by the GOSBA Small Business Reserve Program. The procurement includes the purchase of five Executive User 13 inch machines and 35 Standard User 16 inch machines, both featuring Intel Core Ultra S Processors and Copilot+ PC labeling. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Evaluation is based on the ability to provide the requested equipment and support, authorization from the manufacturer or distributor, the provision of an MSRP sheet, and a Mercury Affidavit where applicable. Key deliverables include a three-year basic hardware service warranty with advance exchange. Equipment must be delivered to Crownsville, Maryland, and the successful contractor must provide estimated ship dates and lead times. Invoices are to be submitted via email within ten days of delivery. The state reserves the right to adjust quantities based on available funding and requires pricing to remain valid for at least 30 days following the bid due date.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423430
New
SLED
FC0002789-R-DELL-DSCI -SOW- 10 New Users
Solicitation # FC0002789-R
Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.
DoIT - Dept Of Information Technology - Administration

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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Harrison School District Two is soliciting bids for approximately 80 Aruba or equivalent wireless access points, including mounting brackets, necessary software, and licenses. The scope of work is divided into two primary line items covering internal connections for the hardware and basic maintenance of those connections. To be considered, vendors must provide their Service Provider Identification Number and submit a firm price proposal that specifically addresses the requested services. Interested parties must submit one electronic copy of their proposal via email to the purchasing manager with the required subject line, as submissions through Bidnet or other platforms will be disqualified. Questions must be submitted by February 11, 2026, with responses posted by February 13, 2026. The deadline for bid responses is February 9, 2026.

General Info

Bids for 80 wireless access points and maintenance due February 9, 2026.

Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyColorado → Harrison School District Two
Contacts1 person available
OfficeColorado Spgs, CO, 80905, USA
Office AddressColorado Spgs, CO, 80905, USA
Contacts
Mary Jo SagnellaPrimary Contact

Full Description

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*Please see attached RFP for details* Harrison School District is seeking bids for approximately 80 Aruba or equivalent wireless access points and mounting brackets. - All quantities & capacities are approximate. All inquiries & bid responses must be directed in accordance with the RFP instructions. Vendor is responsible for providing their Service Provider Identification Number (SPIN). Bids that do not address the requirements of this form 470 and do not contain firm price proposals will be disqualified and excluded from the bid evaluation All bids received must be specific to the services requested on this Form 470. SPAM bids will be disqualified.
Requested services (2 line items): - Category 2 — Internal Connections — Wireless Access Points And Necessary Software And Licenses - Category 2 — Basic Maintenance Of Internal Connections — Wireless Access Points
State/local procurement requirements: *PLEASE SEE RFP FOR DETAILS* Vendors questions will be answered publicly one time through the Request for Proposal process. Vendors must submit questions to the purchasing manager at contact@example.gov no later than 5:00 PM on 02/11/2026. Questions received after this date/time will not be addressed. Answers to these questions will be posted to the Bidnet by close of business on 02/13/2026. - Vendors responding to this Request for Proposal must submit one (1) electronic copy via email to contact@example.gov with the subject line RFP 26-026 E-Rate Access Points Proposal [Vendor Name]. Submissions through Bidnet or other platforms will not be reviewed or considered.
Reference documents (Form 470 / RFP): https://publicdata.usac.org/EPC/Prd/Form470/260013809/142315/20874775-USAC_FCC_FORM_470_APPLICATION_260013809_CERTIFIED.pdf, https://publicdata.usac.org/EPC/Prd/Form470/260013809/142315/20874677-RFP%2026%20026%20%20%20Cat2%20Wireless%20AP%20%20%20FY26%2027.docx

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