This Solicitation opportunity from Maryland was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FC0002565-Dell Pro 16

Closed

BPM057308State & Local

Submission Closed06/15/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

DIBBS

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0021

Solicitation SPE8EN-27-T-0021 is a HUBZone Small Business Set-Aside issued by DLA Troop Support for the procurement of 10 digital computer systems, specifically the Getac S410 model (NSN 7010-01-665-7339). The required hardware features an i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro, and integrated 4G LTE with GPS/Glonass. Delivery is required within 56 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. This procurement is conducted under the First Destination Transportation program to optimize shipping costs.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8EN-27-T-0214

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

SAC System Hardware/Equipment SupplierThis subcontract opportunity is for a SAC System Hardware/Equipment Supplier to provide units for prime contractors working on projects for the Government of Ontario's Ministry of Environment, Conservation and Parks. The selected supplier is responsible for manufacturing or sourcing up to three SAC System hardware units, ensuring that all deliverables strictly adhere to the mandatory specifications detailed in Part 3 and Section 1.4.2 of the Request for Bid. The procurement is categorized under NAICS code 334111 and will be performed within Canada. Interested parties must submit their responses by the deadline of November 13, 2026, to be considered for the provision of this specialized equipment.

Environment, Conservation and Parks

POSTED

DEADLINE

Electronic Propeller Control (EPC) Repair and Overhaul

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Berry Compliant Expeditionary Shelter FabricationThis subcontract opportunity with DLA Troop Support involves the fabrication and supply of exterior waterproof fabric and insulated removable liners for expeditionary kitchen projects. The selected provider will produce a softsided textile structure designed for rapid deployment in under six minutes, ensuring all materials meet MIL-PRF-44103D specifications. The project requires strict adherence to Berry Compliance for all materials used in the exterior fabric shell and interior insulated liner. Performance for this contract will take place in Natick, and responses are due by November 4, 2026.

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Supply of Flat Panel Monitors (NSN 7025-01-738-4182)This subcontract involves the procurement and delivery of 20 flat panel monitors, identified by NSN 7025-01-738-4182, to support prime contractors for DLA Mechanicsburg. The selected provider is responsible for manufacturing or procuring the monitors according to specified Cage Codes, ensuring all items undergo quality assurance and are marked in accordance with MIL-STD-130, REV N. Additionally, all products must be preserved and packed following MIL-STD-2073 guidelines before being delivered to destination PA5CTQ. To qualify, the contractor must provide proof of being an OEM CAGE code holder or an authorized distributor and must maintain CMMC Level 1 self-certification. This requirement falls under NAICS code 334111 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

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DEADLINE

Solicitation # N0017827Q6613

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Solicitation # N0038327QN143

Navsup Weapon Systems Support

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Fiber Optic Closures and Pedestals SupplierThis subcontract agreement involves the supply and delivery of fiber optic closures and pedestals for prime contractors working on City of Bainbridge fiber supply projects. The selected supplier is responsible for providing hardware from Charles or an approved equivalent and ensuring the completed units are delivered directly to the City. The opportunity is categorized under NAICS code 334111 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 25, 2026, at 4:00 PM.

POSTED

DEADLINE

Flat Drop/Tonable Fiber Optic Cable SupplierThis subcontract opportunity is for a supplier to provide and deliver flat drop/tonable fiber optic cables to prime contractors working on City of Bainbridge fiber supply projects in Georgia. The scope of work specifically requires the provision of 200 foot lengths of 1CT Flat Drop/Tonable fiber, utilizing materials from Corning, CommScope, or other approved equivalents. The solicitation was posted on October 26, 2026, with a response deadline of November 25, 2026. Classified under NAICS code 334111, this contract focuses on the delivery of completed fiber optic cabling to support municipal infrastructure improvements.

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Armored/Loose Tube Fiber Optic Cable SupplierThis subcontract agreement establishes a supplier for gel-free armored or loose tube fiber optic cables to support prime contractors on City of Bainbridge fiber supply projects in Georgia. The scope of work requires the delivery of completed spools in various capacities, specifically 10,000 foot lengths for 12CT, 24CT, 48CT, 72CT, 144CT, and 288CT fiber, as well as 20,000 foot lengths for 96CT fiber. Approved materials for these installations include products from Corning, CommScope, or an approved equivalent. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 334111.

POSTED

DEADLINE

Supplier of Computer Control (NSN 5895-01-540-9895)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, designated FC0002565-Dell Pro 16, is a purchase order request issued by the Maryland Department of Information Technology – Administration, specifically for computer equipment under the category of Computers. It is a secondary competition limited exclusively to Master Contractors who are currently awarded under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007. Only these contractors can submit bids, and to be considered for the award, respondents must submit a Letter of Authorization (LOA) with their proposal. All bid submissions must be made electronically through the State’s eMaryland Marketplace Advantage (eMMA) system by June 15, 2026, at 3:00 PM EST. Prospective bidders are instructed to follow the vendor guidelines available on the procurement website. Questions regarding the solicitation must be submitted in writing to the designated Procurement Officer, Keisha Clarke, no later than June 9, 2026, at 10:00 AM EST, using the specified subject line. The contract emphasizes a strict adherence to procedures and timelines, ensuring that only eligible Master Contractors participate in this targeted procurement process.

General Info

Maryland DoIT seeks bids from Master Contractors for computer equipment, due June 15, 2026.

Agency

Maryland → DoIT - Dept Of Information Technology - Administration

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Documents

PORFP Hardware-RITM0519644.docx

Quote- RITM0519644 1 of 3 Dell Pro 16_Redacted.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 2

Solicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyMaryland → DoIT - Dept Of Information Technology - Administration

Contacts1 person available

OfficeMD, USA

Organization / AgencyMaryland → DoIT - Dept Of Information Technology - Administration

Office AddressMD, USA

Contacts

Keisha CLARKEProcurement Officer / Buyer

contact@example.gov

Full Description

FC0002565-Dell Pro 16
Category: Computers
Additional Instructions: LIMITED TO MASTER CONTRACTORS
Only Master Contractors that are awarded a contract under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 are eligible to submit a bid in response to this secondary competition Purchase Order Request for Proposal (PORFP). A current Master Contractor under the named contract may submit an LOA with their bid to be considered for the award.BID SUBMISSION INSTRUCTIONSPurchase Order Request for Proposal (PORFP) responses will only be accepted through the State's eMaryland Marketplace Advantage (eMMA) e-Procurement system. Instructions on how to submit proposals electronically can be found at: https://procurement.maryland.gov/emma-qrgs/ under Vendor Instruction.Questions Due (Closing) Date and Time: 6/9/2026 at 10:00 AM EST. Questions must be submitted in writing with the subject line, “Question for PORFP # FC0002565” and be submitted in writing via e-mail to the Procurement Officer no later than the date and time specified.