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This Solicitation opportunity from Government of Canada was posted on February 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Computer and Telephone Headsets and Accessories

Closed
1000413693-AInternational

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

AI Contract Overview

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The Canada Revenue Agency is seeking to establish up to four regional contracts for the supply and delivery of headsets and accessories for landline phones, cellular phones, computers, and laptops. These items will be delivered to employees at CRA offices and home addresses across Canada on an as-needed basis. Each contract will have an initial term of two years, with three optional one-year extensions. Minimum spend commitments are established for the Ontario, Quebec, Atlantic, and Western regions, ranging from 13,000 to 22,000 Canadian dollars. Successful bidders must be members of the Ariba Network to utilize the Synergy 2.0 e-procurement tool for ordering and reconciliation. Selection is based on a combined rating of 20 percent technical merit and 80 percent price, followed by a mandatory testing phase in Synergy. Proposals must be submitted in English or French by February 22, 2022, and must comply with all mandatory criteria and trade agreements to be considered responsive.

General Info

CRA seeks regional suppliers for headsets and accessories via two-year contracts plus extensions.

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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AgencyGovernment of Canada → Canada Revenue Agency
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Fournier ChelseaPoint of Contact

Full Description

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DESCRIPTION OF REQUIREMENTThe Canada Revenue Agency (CRA) has a requirement for headsets and accessories for landline and cellular phones, computers, and laptops, to be supplied and delivered to employees of the CRA located in CRA offices across Canada as well as CRA employees’ homes across Canada on an “as and when requested” basis.It is the CRA’s intention to award up to four (4) regional contracts to fulfill the requirement. The period of each contract will be for two (2) years with three (3) options to extend the period by one (1) year each.The CRA will include a minimum spend commitment of:$22,000.00 Canadian for the Ontario region;$15,000.00 Canadian for the Quebec region;$13,000.00 Canadian for the Atlantic region;$18,000.00 Canadian for the Western regionover the entire period of the resulting contract.e-Procurement Solutioni) CRA e-Procurement SolutionThe CRA’s e-procurement solution for ordering, receiving and reconciling goods and services is an SAP Ariba tool which has been branded internally as Synergy 2.0. Synergy 2.0 will be used to place orders under any resulting contract.The highest-ranked responsive Bidder must be a member of the Ariba Network (AN) prior to contract award, and maintain membership in the AN throughout the period of any resulting Contract, including any exercised option periods. All costs associated with this membership shall be borne by the Bidder.ii) Government of Canada e-Procurement Solution (EPS) Canada is currently developing a government-wide EPS for ordering of goods and services. In support of the anticipated transition to this solution and how it may impact any resulting contract that is issued under this solicitation, refer to Part 6, article of the Model Contract, entitled “Transition to Government of Canada e-Procurement Solution (EPS)”.The Government of Canada’s press release provides additional information.APPLICABLE TRADE AGREEMENTSThe following trade agreement applies:Canadian Free Trade AgreementCanada Columbia Free Trade AgreementCanada Peru Free Trade AgreementCanada Chile Free Trade AgreementCanada-Korea Free Trade AgreementCanada Panama Free Trade AgreementCanada-Ukraine Free Trade AgreementWorld Trade Organization Agreement on Government ProcurementCanada Honduras Free Trade AgreementComprehensive Economic and Trade AgreementComprehensive and Progressive Agreement for Trans-Pacific PartnershipCONTRACTOR SELECTION METHODOLOGYTo be declared responsive, a bid must:a. comply with all the requirements of the bid solicitation; andb. meet all mandatory criteria.The bids will be ranked by CRA based on the highest responsive combined rating of technical merit and price. The ratio will be 20% for the technical merit and 80% for the price.The Bidder with the highest ranked responsive bid will move to the Synergy testing phase, and if they are successful, will be recommended for award of a contract.CONTRACTING AUTHORITYAll enquiries regarding this Request for Proposal must be directed in WRITING (see email address below) to:Chelsea FournierCanada Revenue AgencyAdministration DirectorateContracting DivisionEmail Address: contact@example.gov documents and supporting information may be submitted in either English or French.Bids must be received on or before February 22, 2022 at 2:00 pm EST.The CRA reserves the right to negotiate with suppliers on any procurement.SUBMISSION OF BIDSBidders are to submit proposals by the time and date indicated on RFP Page 1. Bids must be submitted to:Canada Revenue AgencyBid Receiving contact@example.gov will not be accepted if emailed directly to this email address. This email address must be used to request that CRA open a Connect conversation, as detailed in Standard Instructions 2003. Bidders must not use their own licensing agreement for Connect to initiate a Connect conversation with CRA.Bidders are hereby advised that the Bid Receiving Unit of CRA is available Monday to Friday inclusive, between the hours of 0830 and 1500 EST, excluding those days that the federal government observes as a holiday.Due to the nature of this solicitation, electronic transmissions of a proposal by facsimile is not considered to be practical and therefore will not be accepted.

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