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This Government Contract opportunity from Texas was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Goods and Services Delivery

Closed
State & Local

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 contract titled General Goods and Services Delivery is a subcontract issued by the City of Garland, Texas, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. It requires the provision of goods or services in full compliance with detailed contractual specifications, strict delivery schedules, and applicable federal and state regulations. The North American Industry Classification System code 423430 indicates the scope relates to wholesale trade of merchant wholesalers of durable goods, specifically those involved in the distribution of hardware and plumbing supplies. Performance of the work is tied to the jurisdiction of the City of Garland, though no specific location or point of contact is provided. The solicitation does not specify a set-aside type or organizational requirements, and interested parties must submit responses via the public portal linked in the documentation by the stated deadline to be considered.

General Info

Garland, Texas subcontract for hardware and plumbing supplies delivery by August 18, 2026, under NACIS 423430.

Documents

This scope was carved out of REQ00002722.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GP&L Greenville North Switch Station Steel

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Garland
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Garland
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of goods or services in strict compliance with contractual specifications, delivery schedules, and federal/state regulations.

More opportunities from Texas → City Of Garland

Same awarding agency

NAICS: 237130
SLED
Term Agreement with 4 Options to Renew - Fiber Optic Maintenance, Repair and Modernization for IT, Transportation, and Water Departments
Solicitation # REQ00003176
The City of Garland is soliciting bids for a term agreement to provide fiber optic maintenance, repair, and modernization services for its IT, Transportation, and Water Departments. This is an evaluated bid with an initial twelve-month term and four optional twelve-month renewal periods. The City intends to award contracts to a primary and a secondary contractor, with an estimated annual expenditure of 800,000 dollars. The scope of work includes installation, troubleshooting, and emergency repairs for critical infrastructure, such as Public Safety, 911 traffic signals, and SCADA systems. Critical priority outages require a two-hour response time. Bids must be submitted electronically via IonWave by November 5, 2026. Proposals are evaluated on a 100-point scale focusing on price (60 points), overall qualifications (25 points), client references (10 points), and relevant project examples (5 points). Contractors must submit bids on all items to be considered responsive. Technical requirements specify the use of OS2 singlemode and OM4 multimode fiber, a minimum two-year workmanship warranty, and compliance with Texas Government Code Chapter 2258 regarding prevailing wage rates. Materials are to be billed at actual cost with a markup not to exceed 10 percent. All contractors must meet mandatory insurance and indemnity requirements and provide a felony conviction certification and conflict of interest disclosure.
Power and Communication Line and Related Structures Construction

POSTED

7 days ago

DEADLINE

in 9 days
View Details

Earlier notices in this NAICS code

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