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This Government Contract opportunity from Department Of Defense was posted on March 29, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

74--Kyocera brand or equal to color and black ink printers.

Awarded
W90YD87010401Federal

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

Contract Value

$39,477

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

SD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are 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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AgencyDepartment Of Defense → W7N0 Uspfo Activity Sd Arng
ContactsNo contacts available
OfficeRAPID CITY, SD, 57702-8170, USA
Office AddressRAPID CITY, SD, 57702-8170, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quote, solicitation number W90YD8 7012-0401. The USPFO for South Dakota located in Rapid City, South Dakota has a requirement for 10 each Kyocera FS-C5025 brand name or equal color printer with duplexing unit and 21 each Kyocera FS-3900DN brand name or equal black ink printer with duplexing unit. Salient Characteristics associated with this acquisition are: 1. Unified device management solution that uses a web-based platform that gives network administrators control of all network enabled printing devices. 2. Technical Support provides on-site coverage throughout South Dakota. 3. One or three year break/fix warranty. 4. Must offer typical printer characteristics equal to or better than the model specified. If the offeror is not proposing the Kyocera models FS-C5025 and FS-3900DN they are required to submit technical data about their printer to demonstrate the item offered meets the Governments requirements. This notice incorporates provisions and clauses in effect through the Federal Acquisition Circular 2005-15. The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text: FAR 52.211-6 BRAND NAME OR EQUAL FAR 52.212-1 INSTRUCTIONS TO OFFERORS / COMMERCIAL ITEMS; FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS / COMMERCIAL ITEMS; FAR 52.212-4 CONTRACT TERMS AND CONDITIONS / COMMERCIAL ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS / COMMERCIAL ITEMS to include 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-36, 52.233-3, 52.233-4, 52.239-1, 52.247-64; DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS / COMMERCIAL ITEMS; AND DFARS 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS to include 252.225-7016, 252.232-7003, 252.247-7023 (ALT III). DLD 52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM). These clauses may be viewed at http://farsite.hill.af.mil/ Additional required clauses other than those listed above may be included as Addenda on the award document. Offerors shall provide the unit price for each printer and total amount, inclusive of shipping costs (FOB Destination). Unit price should include a one year break/fix warranty and/or three year break/fix warranty. Equipment shall be shipped to the USPFO for South Dakota Warehouse, Building 456, 2823 West Main St, Rapid City, SD 57702-8186. The Government requires delivery within 30 days after the date of order. Offerors must submit a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS  COMMERCIAL ITEMS with the price quote or may complete the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certification along with a quote will render an offeror ineligible for award. Evaluation for award shall be made in accordance with FAR Part 13, Simplified Acquisitions Procedures, Subpart 13.106-2, Evaluation of Quotations or Offers. The government intends to award a Firm-Fixed Price contract resulting from this notice on an all o r none basis to the responsible offeror whose offer is the lowest price which meets product and delivery requirements Contractors must be capable of accepting electronic fund payment for this procurement. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATOIN DATABASE, http://www.ccr.gov/, or an award cannot be processed. Contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000 or via the Internet at http://www.bpn.gov. All questions and inquires should be addressed via email to contact@example.gov, Request for Quote Number W90YD8 7012-0401. Prices, technical information, and representations/certifications are required NLT 4:00 pm MDT on 21 February 2007. This i nformation should be submitted to the above email address or faxed to +1 (555) 000-0000. Failure to submit all of the information requested by the solicitation may result in the offer being eliminated from consideration for award. Point of Contact Timothy Andersh, Contract Specialist, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, email contact@example.gov.

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