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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.

FC0002569-Dell Pro 16--3

Closed
BPM057311State & Local

Contract Overview

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This contract pertains to the procurement of Dell Pro 16 computers, specifically designated as FC0002569-Dell Pro 16--3, and falls under the category of Computers. It is a solicitation issued by the Department of Information Technology Administration for the state of Maryland. Only Master Contractors currently awarded a contract under the Desktop Laptop and Tablet 2015 Master Contract (BPO # 060B5400007) are eligible to submit bids for this secondary competition. Eligible bidders must submit a Letter of Authorization (LOA) along with their proposals to be considered for award. Bids must be submitted electronically through the State of Maryland's eMaryland Marketplace Advantage (eMMA) e-Procurement system by the deadline of June 15, 2026, at 3:00 PM EST. Any questions regarding the solicitation must be submitted in writing by June 9, 2026, at 10:00 AM EST to the designated procurement officer, Keisha Clarke. This solicitation restricts participation to specific pre-qualified contractors and outlines clear submission instructions to ensure compliance with state procurement requirements.

General Info

Maryland IT solicits bids for Dell Pro 16 computers; only pre-qualified contractors eligible.

Documents

2

PORFP Hardware-RITM0519648.docx

DOCX

Quote- RITM0519648 3 of 3 Dell Pro 16_Redacted.pdf

PDF

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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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AgencyMaryland → DoIT - Dept Of Information Technology - Administration
Contacts1 person available
OfficeMD, USA
Office AddressMD, USA
Contacts
Keisha CLARKEProcurement Officer / Buyer

Full Description

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FC0002569-Dell Pro 16--3
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 # FC0002569” and be submitted in writing via e-mail to the Procurement Officer no later than the date and time specified.

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Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

in 9 days
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FC0003741-DELL-MDBOP- 10 Touch screen machine/ full keyboard
Solicitation # FC0003741
Solicitation FC0003741 is a fixed-price request for the procurement of 10 new and unused Dell Pro 3 16 (P316260) touch screen machines for the Maryland Department of Information Technology. The required hardware features an Intel Core Ultra 5 336H vPro CPU, a 16 inch WUXGA touch screen, 256 GB SSD, and a backlit keyboard with a numeric keypad and fingerprint reader. All equipment must be ENERGY STAR qualified and EPEAT Gold with Climate+ certified. Delivery is required at the Department of Information Technology in Crownsville, Maryland. Eligibility is strictly limited to certified small business vendors under the GOSBA Small Business Reserve Program who are also Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO 060B5400007 and authorized Dell resellers. Bidders must submit their proposals via the eMaryland Marketplace Advantage system by November 6, 2026, including a screenshot of the MSRP, a statement of authorization, and a Mercury Affidavit if applicable. Award decisions will be based on the most advantageous proposal considering price, the ability to provide equipment and support, and the required authorizations. Invoices must be submitted via email within 10 days of delivery and must include the PORFP number and proof of delivery.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 9 days
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