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This Combined Synopsis/Solicitation opportunity was posted on June 18, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70--Health Administration Maintenance and Service Contract for Store-and-Forward Telehealth Training Center

Awarded
VA10113Q0168Federal

Contract Overview

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

Active Opportunities Like This One

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

General Info

Agency

N/A

Contract Value

$11,860.7

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Department of Veteran Affairs;VA Boston Healthcare System;150 S Huntington Ave.;Boston, MA 02130 USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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TITLE: Maintenance and Service Agreement Support of Teleform and Rightfax Equipment VHA National Telehealth Training Center, Boston, MA This solicitation is issued in accordance with FAR 6.203, 15.101-2, and 19.502-2. This solicitation is issued as a Request For Quotation (RFQ). The RFQ number for this requirement is VA101-13-Q-0155. This RFQ is set aside 100% for Small Business (SB) concerns. Service Disabled Veteran Owned Small Business (SDVOSB) concerns and Veteran Owned Small Business (VOSB) concerns will be considered in the competition as well (per VAAR 819.7004 and 819.7006). The applicable NAICS code is 423430 and the SBA size standard 100 employees. REQUIREMENT DESCRIPTION: See the attached solicitation document VA101-13-Q-0168 and the Performance Work Statement (PWS, Solicitation Section B.4, p5) for applicable terms and conditions and requirement details. This solicitation is for maintenance and upgrade services for the existing Teleform and Rightfax equipment used by the Veteran Affairs Training Center for patient and clinician education. Placement of a single Firm Fixed Price (FFP) purchase order is anticipated. A period of performance of total three (3) years (base plus two options) is anticipated. QUOTE CONTENTS AND FORMAT: Interested vendors must provide an offer in accordance with the terms of Section D (page 23) of the solicitation. QUOTE S SUBMISSION: All quotes shall be submitted electronically via e-mail. Accepted attachments are Microsoft Word (.doc & .docx), Microsoft Excel (.xls & .xlsx), Adobe (.pdf), and Image files (.jpeg, .tiff, & .bmp only). Note that the total size of all attachments per e-mail should not exceed 6MB to prevent possibility of loss of information. Multiple e-mails are acceptable. Additional instructions are provided in the solicitation document VA101-13-Q-0168. All offers shall be received no later than 12:00 PM EST on 21 June 2013. It is the offeror's responsibility to ensure that all content is included in the offer and that the offer is received by the Government. All quotes should be sent electronically to Romeo Merenov at contact@example.gov. POINT OF CONTACT (POC): The POC for this requirement is: Romeo Merenov Contract Specialist +1 (555) 000-0000 (office) contact@example.gov Department of Veteran Affairs Acquisition Business Service U.S. Department of Veterans Affairs 425 I St. NW, Rm 3E326 Washington, DC 20001

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