This Solicitation opportunity from Maryland was posted on September 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FC-248-26-DELL-Department of Labor
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves the procurement of Dell hardware and related services for the Maryland Department of Information Technology under a Small Business Reserve (SBR) program, limiting awards to certified small businesses. It is structured as a fixed-price purchase order under the Maryland Master Contract for Desktop, Laptop, and Tablet Equipment, with a scope that includes supplying new, unused Dell desktops, laptops, ruggedized tablets, peripherals, installation, training, and manufacturer’s extended warranties. The solicitation, issued on September 8, 2025, requires proposals to be submitted electronically via the Maryland eMarketplace system by September 18, 2025, with a proposal validity period of at least 90 days. Bidders must demonstrate their authorized reseller status, include MSRP screenshots, and provide a Mercury Affidavit if applicable. The contract emphasizes compliance with Maryland procurement statutes, and all referenced agreements—such as software licenses and terms of sale—must be furnished for enforceability. Governing terms primarily derive from Dell’s standard Terms of Sale and applicable software license agreements, with no explicit federal FAR or DFARS clauses incorporated. The procurement mandates that all equipment be delivered to the Department’s specified address in Crownsville, Maryland, with no explicit packaging, marking, or MIL-STD standards specified; standard commercial practices are implied. Evaluation criteria prioritize the ability to meet technical requirements, authorization, MSRP documentation, and price, with award based on a trade-off analysis rather than lowest bid alone. The contract stipulates that all deliverables be new and that no restocking fees apply for damages or errors, with acceptance occurring at the delivery site. Payment procedures involve submitting invoices via email, with no federal-specific invoicing systems referenced, and the primary agency contact is Keisha Clarke. Overall, the contract emphasizes small business participation, clear documentation, and compliance with Maryland procurement laws, with detailed requirements for proposal content, submission, and delivery schedules.
General Info
Place of Performance
MD, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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