Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from California was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GETAC Latops

Closed
PR2600740State & 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

Show more

The County of Kern is soliciting bids for the purchase of 33 new and unused Getac rugged laptop computers, each with a warranty, with no substitutions permitted. Interested vendors must submit their responses by 11:00 a.m. PST on May 20, 2026. Bids can be submitted online via PublicPurchase.com or delivered in sealed envelopes to the Kern County Purchasing office, clearly labeled with the Quotation Request number PR2600740. Late submissions will be automatically rejected, and faxed or emailed bids are not accepted. Vendors are required to include a completed Quotation Request form with their bid; failure to do so will result in disqualification. The contract stipulates adherence to the terms and conditions outlined in the bid document, and any alternative terms or agreements proposed by vendors must be submitted with the bid for consideration; otherwise, those terms will be deemed void. The County also offers a local vendor preference that allows for up to a 5% price advantage for local bidders, contingent upon submission of a Local Vendor Preference Worksheet. Vendors with questions or needing assistance are encouraged to contact the designated buyer, Shawn DeSchutter, whose contact information is provided in the solicitation details.

General Info

Kern County seeks bids for 33 Getac laptops with warranty, no substitutions, due May 20, 2026.

Documents

3

Kern County Purchase Order Terms and Conditions

PDF, High priority: read this firstterms-and-conditions
High

Local Vendor Worksheet for Preference Claims

PDF, High priority: read this firstlocal-vendor-worksheet
High

Quotation Request PR2600740 for GETAC Rugged Laptops

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyCalifornia → Kern County
Contacts1 person available
OfficeN/A
Organization / AgencyCalifornia → Kern County
Office AddressN/A
Contacts

Full Description

Show more
THE COUNTY OF KERN IS EXTENDING AN INVITATION TO BID FOR 33 NEW AND UNUSED GETAC RUGGED LAPTOP COMPUTERS WITH WARRANTY. NO SUBSTITUTIONS WILL BE ACCEPTED. BID RESPONSE INSTRUCTIONS: It It is the sole responsiblilty of the Vendor to return responses by the time and date stated. Please contact the Buyer listed for this Quotation Request, should you require assistance. Questions may be submitted through the bid on Public Purchase.com. Quotation Responses may be submitted online, or Sealed Bids delivered to: Kern County Purchasing Attn: Shawn DeSchutter 1115 Truxtun Avenue Bakersfield, CA 93301 before 11:00:00 a.m., PST, on Wednesday, May 20, 2026 The Quotation Request No. "PR2600740 - GETAC Laptops" must appear on the outside of the envelope. If you are submitting online through Public Purchase.com, it is the Vendor's responsibility to make sure the required completed Quotation Request form is uploaded and returned with your response. Faxed, or direct emailed responses are not allowed. ALL LATE BIDS WILL BE REJECTED WITHOUT EXCEPTION !! THE COMPLETED QUOTATION REQUEST FORM MUST BE RETURNED WITH YOUR RESPONSE! Failure to submit the completed Quotation Request response is grounds for disqualification. ALL QUOTES RE SUBJECT TO THE TERMS AND CONDITIONS STATED IN THE BID. NOTICE TO VENDORS: If your company desires to use any agreement or other terms and conditions relative to the goods and/or services specified in this quotation request, they must be provided by the Purchasing Division with your bid. If such an agrement or terms and conditions is not submitted with the bid, it is agreed by both parties hereto that only the terms and conditions contained in this quotation request and any resulting purchase order shall apply to the purchase of such good and/or services by County. Any agreement or terms and conditions received by the County or any of its employees after submsision of the bid or reference in any invoice from vendor shall be void and of no force or effect. The submission of any agreement or terms and conditions will be one of the factors that will be considered by the Purchasing Divison during the selection process and could result in a vendor not being selected by Purchasing. If you do not fully accept the terms and conditions, please note the exceptions with your response. Otherwise, sign and return them with your bid. LOCAL VENDOR PREFERENCE: The County of Kern offers a Local Vendor Preference for local vendors within 5% of non-local vendor bids. Please see the attached Local Vendor Preference Worksheet and return it with your response to be considered for Local Vendor Prefernce.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS