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This Sources Sought opportunity from Department Of Veterans Affairs was posted on March 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CISCO Hardware Support Services

Closed
36C10B24Q0220Federal

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

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

NJ

Set-Aside

NONE

Documents

1

CBCESA FY25 Hardware PWS v.2

DOCX, High priority: read this first54 pages · sow
High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseClosed
Posted

Sources Sought

Deadline changed

Response deadline changed from Mar 8, 2024 to Mar 15, 2024.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)
Contacts2 people available
OfficeEATONTOWN, NJ, 07724, USA

Full Description

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***CHANGE 1: Updated PWS attached-All Changes in Red*** **Instructions** Any equipment that is not eligible for support, should be noted and excluded, it shall not be accepted to utilize 3rd party support for end of support equipment. **Inventory list will only be provided to Cisco Gold partners in US Based companies.** **Questions for vendors** -What offerings do vendors have to have a portal that VA can see inventory live. The VA is interested in a demo if available. -What methods are offered for a price per item report, that would benefit the va with price asset transparency? Request for Information (RFI) Cisco Business Critical Enterprise ServiceAgreement (CBCESA) This RFI is for planning purposes only and shall not beconsidered an Invitation for Bid, Request for Task Execution Plan, Request forQuotation, or a Request for Proposal. Additionally, there is no obligation on thepart of the Government to acquire any products or services described in this RFI. Your response to this RFI will be treated only as information for the Governmentto consider. You will not be entitled to payment for direct or indirect costs thatyou incur in responding to this RFI. This request does not constitute asolicitation for proposals or the authority to enter into negotiations to award acontract. Please find the attached Performance Work Statement Please provideyour technical response and limit your response to 10 pages. In addition to yourtechnical response please provide a Rough Order of Magnitude (ROM) the ROMshould be broken up to separate maintenance services, engineering services (broken out by technical field, and quantity of technicians), hardware/soft waresupport, training credits, reports, licenses to include MSRP and VA costDescription of the items being off ered in suff icient detail to evaluateconformance with the requirements. VA intends to only contract with Cisco GoldPartners, please confirm if your firm is a Cisco Gold Partner. Please contact Ciscoand utilize the most current True-Up inventory for the purpose of the ROM.Please confirm that your team can or cannot comply with the below FAR clauseif this were issued as a Set-Aside type solicitation. Please indicate which contractvehicles you are on if any. PLEASE RESPOND BY March 8, 2024 at 4:00PM EST to contact@example.gov and contact@example.gov. Please provide any RFIs by March 4, 2024. 852.219-77 VA Notice of Limitations on SubcontractingCertificate of Compliance for Services and Construction. As prescribed in 819.7011(b), insert the following clause: VA Notice of Limitations onSubcontracting - Certificate of Compliance for Services and Construction (NOV2022) (a) Pursuant to 38 U.S.C. 8127(k)(2), the off eror certifies that - (1) Ifawarded a contract (see FAR 2.101 definition), it will comply with the limitationson subcontracting requirement as provided in the solicitation and the resultantcontract, as follows: [Contracting Off icer check the appropriate box below basedon the predominant NAICS code assigned to the instant acquisition as set forthin FAR 19.102.] (i) - Services. In the case of a contract for services (exceptconstruction), the contractor will not pay more than 50% of the amount paid bythe government to it to firms that are not VIP-listed SDVOSBs as set forth in852.219-73 or VOSBs as set forth in 852.219-74. Any work that a similarly situatedVIP-listed subcontractor further subcontracts will count towards the 50%subcontract amount that cannot be exceeded. Other direct costs may beexcluded to the extent they are not the principal purpose of the acquisition andsmall business concerns do not provide the service as set forth in 13 CFR 125.6.(ii) General construction. In the case of a contract for general construction,the contractor will not pay more than 85% of the amount paid by thegovernment to it to firms that are not VIP-listed SDVOSBs as set forth in 852.219-73or VOSBs as set forth in 852.219-74. Any work that a similarly situated VIP-listed subcontractor further subcontracts will count towards the 85%subcontract amount that cannot be exceeded. Cost of materials are excludedand not considered to be subcontracted. (iii) Special trade constructioncontractors. In the case of a contract for special trade contractors, thecontractor will not pay more than 75% of the amount paid by the government toit to firms that are not VIP-listed SDVOSBs as set forth in 852.219-73 or VOSBs asset forth in 852.219-74. Any work that a similarly situated subcontractor furthersubcontracts will count towards the 75% subcontract amount that cannot beexceeded. Cost of materials are excluded and not considered to be subcontracted. (2) The off eror acknowledges that this certification concerns amatter within the jurisdiction of an Agency of the United States. The off erorfurther acknowledges that this certification is subject to Title 18, United StatesCode, Section 1001, and, as such, a false, fictitious, or fraudulent certificationmay render the off eror subject to criminal, civil, or administrative penalties,including prosecution. (3) If VA determines that an SDVOSB/VOSB awarded acontract pursuant to 38 U.S.C. 8127 did not act in good faith, such SDVOSB/VOSBshall be subject to any or all of the following: (i) Referral to the VA Suspensionand Debarment Committee; (ii) A fine under section 16(g)(1) of the SmallBusiness Act (15 U.S.C. 645(g)(1)); and (iii) Prosecution for violating section 1001of title 18. (b) The off eror represents and understands that by submission of itsoff er and award of a contract it may be required to provide copies of documentsor records to VA that VA may review to determine whether the off eror compliedwith the limitations on subcontracting requirement specified in the contract.Contracting off icers may, at their discretion, require the contractor todemonstrate its compliance with the limitations on subcontracting at any timeduring performance and upon completion of a contract if the informationregarding such compliance is not already available to the contracting off icer.Evidence of compliance includes, but is not limited to, invoices, copies ofsubcontracts, or a list of the value of tasks performed. (c) The off eror furtheragrees to cooperate fully and make available any documents or records as maybe required to enable VA to determine compliance with the limitations onsubcontracting requirement. The off eror understands that failure to providedocuments as requested by VA may result in remedial action as the Governmentdeems appropriate. (d) Off eror completed certification/fill-in required. Theformal certification must be completed, signed and returned with the off eror'sbid, quotation, or proposal. The Government will not consider off ers for awardfrom off erors that do not provide the certification, and all such responses will bedeemed ineligible for evaluation and award. Certification I hereby certify that ifawarded the contract, [insert name of off eror] will comply with the limitationson subcontracting specified in this clause and in the resultant contract. I furthercertify that I am authorized to execute this certification on behalf of [insert nameof off eror]. Printed Name of Signee: Printed Title of Signee: Signature: Date:Company Name and Address: (End of clause) The Contractor shall provide vital services that provide hardware support for over 400,000 Cisco branded devices across the VA enterprise to include Cisco branded Routing and Switching devices, Security systems, UC systems, Wireless Local Area Network (LAN) Systems, TelePresence, telephony, and Data Center/Unified Computing systems (servers and converged virtualization) The Contractor shall provide hardware support to resolution, advanced hardware replacement, technical account management, inventory management with VA facing access, and Cisco learning credits. The Contractor shall provide all services and support as defined in this PWS for all VA Administrations, Offices, and operational entities at the place of performance as defined in this PWS.

More opportunities from Department Of Veterans Affairs → Technology Acquisition Center Nj (36C10B)

Same awarding agency

NAICS: 334220
New
Federal
7G21--FY27 Brand Name Vocera Service and Support (VA-27-00012318)
Solicitation # 36C10B27Q0079
The Department of Veterans Affairs Technology Acquisition Center is issuing a Request for Information (RFI) for planning purposes to identify capable vendors for the maintenance and support of the Vocera Hands Free Communication System across six Medical Centers in Legacy VISN 5. The anticipated period of performance is from December 1, 2026, to November 30, 2027. The scope of work is divided into two primary components: licensing, which includes concurrent voice and messaging users, telephony sessions, and Vocera Engage licenses for clinical system integrations; and Premier Plus Support Services, which encompasses software upgrades, vulnerability management, database administration, and end-user training. This effort is identified under NAICS code 334220 and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Interested respondents must provide a technical capability summary, a Rough Order of Magnitude (ROM) cost estimate, and evidence of corporate experience. Submissions are limited to 10 pages and must be delivered to the Contract Specialist by 5:00 PM EST on November 2, 2026. The contract will require strict adherence to VA security standards, including Zero Trust controls, FIPS-validated cryptography, and Section 508 accessibility requirements, as well as rigorous chain-of-custody and tamper-evident packaging for any physical IT hardware deliveries.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541511
New
Federal
DA10--RFI VHA Radiology and Cardiology Enterprise Imaging
Solicitation # 36C10B26Q0453
The Department of Veterans Affairs Technology Acquisition Center is seeking information for a software-based Radiology and Cardiology Enterprise Imaging System. This effort, identified by RFI 36C10B26Q0453, aims to implement a cloud-based system deployed via the VA Enterprise Cloud or a FedRAMP high certified commercial cloud. The system must support cross-site collaboration across VistA and Oracle Health environments, electronic study exchange with the DoD and external entities, and include integrated Voice Recognition, Artificial Intelligence platforms, and OPPE functionality for peer review. Technical requirements include DICOM promiscuity, IHE standards compliance, HL7 broker integration for message normalization, and adherence to Section 508 accessibility and VA security standards. The government requires 24x7x365 technical support with a 15-minute escalation window for off-hours senior support. Vendors are responsible for OS patching, anti-virus updates, and vulnerability remediation according to VA and DHS timelines. While the current phase is a sources-sought RFI to inform planning, the agency has announced that a formal unrestricted solicitation will be released through SAM.gov under RFP 36C10B27R0003, with an estimated release date in November 2026. Interested respondents must provide company details, CAGE/SAM UEI registration, and specific implementation timelines for transitioning 18 VISNs to the new system.
Custom Computer Programming Services

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 513210
New
Federal
DA10--(NEW) (RFI) - Emergent Virtual Face-to-Face (VF2F) Network (VA-26-00045329)
Solicitation # 36C10B26Q0226
The Department of Veterans Affairs Technology Acquisition Center is issuing a Request for Information (RFI) under solicitation number 36C10B26Q0226 to identify qualified industry partners for the design, implementation, and operation of a national Emergent Virtual Face-to-Face (VF2F) Network. This initiative aims to provide on-demand virtual care for over 6 million Veterans, specifically targeting those in rural areas to reduce emergency room crowding and improve access to urgent and emergent care. The scope of work encompasses a modular approach to the virtual care journey, including intake and triage, clinical encounters, medical ordering, and care coordination. The government is seeking solutions that leverage artificial intelligence, home-based diagnostics, and software platforms to provide 24/7/365 access across all U.S. states and territories, while ensuring interoperability with existing VHA systems and managing provider state licensure. This RFI is for market research and planning purposes only; it does not constitute a solicitation or an obligation to purchase, and the final acquisition strategy remains undetermined. Interested vendors must submit a capability package not exceeding 15 pages by April 10, 2026, at 5:00 PM EST. Submissions must include detailed company identification, SAM and CAGE codes, socioeconomic status, and a specific response to the requirements outlined in the project attachments. The government explicitly prohibits the use of marketing materials or generic capability statements. Responses should be emailed to Contracting Officer John Vardouniotis and Contract Specialist Elena Juliano, with the subject line Emergent Virtual Face-to-Face Network.
Software Publishers

POSTED

1 day ago

DEADLINE

N/A
View Details

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