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This Government Contract opportunity from Michigan was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hardware Procurement and 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 Hardware Procurement and Delivery subcontract, issued by the Michigan Department of Technology, Management and Budget (DTMB), focuses on the procurement, packaging, and delivery of computer hardware to various state-designated sites within Michigan. The contractor is required to ensure all hardware is handled and delivered in accordance with established industry and state standards. The solicitation was posted on July 22, 2026, with a response deadline of August 26, 2026. This opportunity falls under NAICS code 423430 and is managed through the state's SIGMA procurement portal.

General Info

DTMB subcontract for procuring and delivering computer hardware to designated Michigan state sites.

Documents

This scope was carved out of 260000002264.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-171-260000002264-1 | Heavy Equipment Simulator System

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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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement, packaging, and delivery of computer hardware to state-designated sites in Michigan, compliant with industry and state handling standards.

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 423130
New
SLED
RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
Solicitation # 270000000191
The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract, intended to run from March 13, 2027, to March 12, 2030, involves an estimated annual volume of 2,500 tires across four specific Nokian WRG5 models with speed ratings ranging from 149mph to 167mph. All products must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The agreement mandates a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties of 5% to 10% of the invoice. Award selection is based on best value, requiring a minimum technical threshold of 80 points across the Statement of Work, Service Level Agreement, and vendor experience. Bidders must adhere to comprehensive insurance requirements, provide a Quality Assurance Program, and comply with Michigan statutory regulations, including the Elliott-Larsen Civil Rights Act and the Michigan Prevailing Wage Act. Special emphasis is placed on Geographically Disadvantaged Business Enterprise (GDBE) participation, requiring that 20% of subcontracted work be awarded to GDBEs if subcontractors perform more than 20% of the deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a detailed invoice.
Tire and Tube Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 517112
New
SLED
RFI-171-260000000020-3 | OCTO Enhanced Cellular Systems RFI
Solicitation # 260000000020
The State of Michigan, through the Department of Technology, Management and Budget (DTMB) and the Office of the Chief Technology Officer (OCTO), has issued Request for Information (RFI) number 260000000020 to gather industry insights into Enhanced Cellular Solutions. The objective is to identify supplier-managed, isolated, end-to-end systems capable of amplifying outdoor cellular signals from all three major carriers—AT&T, T-Mobile, and Verizon—within State-used buildings. These solutions must strengthen indoor coverage without interfacing with or impacting the DTMB-managed network infrastructure. As this is an RFI for market research and information gathering, it is not a formal solicitation and will not result in a contract award. Interested respondents must submit their information by November 12, 2026, via the SIGMA VSS system. Submissions must include a completed Vendor Questions Worksheet covering technical capabilities, transition and implementation strategies, cost considerations, and value-added options. All documents must be provided in a modifiable native format, such as Microsoft Word or Excel, with a file size limit of 6 MB per document. A critical requirement for all submissions is the completion of a Confidential Treatment Form; vendors requesting confidentiality must provide a redacted Public Copy and detailed legal justifications for the protection of trade secrets or proprietary financial information. The primary point of contact for this effort is Katelyn Lahaye.
Wireless Telecommunications Carriers (except Satellite)

POSTED

1 day ago

DEADLINE

in 16 days
View Details

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Keith Deutsch
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