This Pre-Solicitation opportunity was posted on May 12, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70--Computer and Computer Peripheral Equipment and Software

Awarded

DE-SOL-0006991Federal

Submission Closed05/23/2014, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

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Video Conferencing Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized video conferencing hardware to support prime contractors on Pakistan Telecommunication Company Limited procurement projects. The scope of work involves the sourcing and delivery of high-definition cameras, omnidirectional microphones, audio processors, codecs, and large-format displays. All equipment must be fully compatible with PTCL network infrastructure and delivered on a Delivered Duty Paid basis. The contract is managed under NAICS code 423430 with performance taking place in Pakistan. Interested parties must adhere to a response deadline of November 3, 2026. The primary objective is the provision of fully inspected and functional hardware that meets the technical specifications required for PTCL network integration.

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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

General Info

Agency

N/A

Contract Value

$31,800

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

SBA

Awardee

LYME COMPUTER SYSTEMS, INC.

Award Issued Date

05/27/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMay 12

Presolicitation

AwardedMay 27

Contract was awarded

Submission Closed

05/23/2014, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

NOTICE: All Technical Questions concerning this requirement should be directed to Mr. Clement Lacher at +1 (555) 000-0000, e-mail contact@example.gov. NOTICE: Vendors who are going to quote on the RFQ are strongly encouraged to submit their completed copies of the Request for Quotation (RFQ) (SF-18), proposal(s), and other documents via the FEDCONNECT portal at www.fedconnect.net. Request for Quotation (SF-18), proposal(s), and other documents shall also be accepted via email and fax. Vendors may email their Request for Quotation, proposal(s), and other documents to the Purchasing Agent assigned to this requirement, Mr. Robert Mohn at contact@example.gov or fax to +1 (555) 000-0000. Mr. Mohn can also be reached by telephone at +1 (555) 000-0000. If submitting quote, proposal, and/or other documents via FedConnect, please do not submit via email. EVALUATION: An award will be made to the lowest priced, technically acceptable offer. An award shall be made to the responsible offeror submitting a technically acceptable quote and offering the lowest evaluated price. To be considered for evaluation, offerors must quote on all items/services listed in the solicitation. Offerors shall submit descriptive literature detailing features, technical capabilities, and warranty data. Technical acceptability will be determined solely on the content and merit of the information submitted in response to this provision as it compares to the minimum characteristics provided herein. Therefore, it is essential that offerors provide sufficient technical literature, documentation, etc., in order for the Government evaluation team to make an adequate technical assessment of the quote as meeting technical acceptability. Compliance will be determined by the offeror's provision of literature showing performance capabilities or through writ ten narrative discussing the points not covered by the published.