This Solicitation opportunity from Maryland was posted on November 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HW-PORFP (SBR) Cisco Switches for SGHC

Closed

BPM047403State & Local

Submission Closed12/02/2024, 12:00:00 AM UTC

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

Windows Admin Notebook Hardware Supplier

Ascension Parish Schools

POSTED

DEADLINE

Windows Notebook Hardware Supplier

Ascension Parish Schools

POSTED

DEADLINE

Student Chromebook Hardware Supplier

Ascension Parish Schools

POSTED

DEADLINE

RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.

Ascension Parish Schools

POSTED

DEADLINE

Supply and Delivery of SERVER, AUTOMATIC DA

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Digital Computer Systems (NSN 7010-01-701-3507)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.

POSTED

DEADLINE

Specialized Mouse Supply (Iogi M190)

POSTED

DEADLINE

Lenovo Power Accessory Supply

POSTED

DEADLINE

ITACCESSORIES-2026 - PR 26000390

Solicitation # Doc268486567

Solicitation Doc268486567, issued by NADEC for performance in Saudi Arabia, seeks a vendor to provide IT accessories for new users. The required hardware includes 50 keyboard and mouse sets, 50 headsets, 20 Lenovo USB-C chargers, and 20 Iogi Mouse M190 units. Proposals must be submitted via email to the primary point of contact, Shahad Faiz Alharbi, by the deadline of November 6, 2026. Required submission documents include a company profile, client references, commercial registration, a VAT certificate, and a non-disclosure agreement to be signed at a later date. The award will be determined based on a weighted evaluation consisting of cost proposals at 30 percent, technical approach and response plans at 20 percent, demonstrated experience and capacity in similar engagements at 20 percent, delivery timeline at 20 percent, and client references and past performance at 10 percent. While the specific delivery schedule and contract value are not predefined, the delivery timeline serves as a critical evaluation factor for the selection process.

POSTED

DEADLINE

FortiNAC Hardware and License Procurement

POSTED

DEADLINE

SCADA Workstation and Hardware Supply

Foothill Municipal Water District

POSTED

about 8 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract titled "HW-PORFP (SBR) Cisco Switches for SGHC" is a solicitation issued by the Maryland Office of Procurement and Support Services, aimed at acquiring Cisco switches for Spring Grove Hospital Center in Maryland. The solicitation, identified by number BPM047403, was posted on November 20, 2024, with a response deadline set for December 2, 2024. The contract is intended to support the state's efforts to enhance its network infrastructure, with a project scope valued between $50,000 and $150,000. The procurement falls under the NAICS code 423430, which pertains to computer and computer peripheral equipment and software. The organization responsible for this procurement is a state-level agency operating within the State and Local Government Education and Other (SLED) sector. The primary point of contact for inquiries is Denise Coates, reachable via email at [email hidden]. The contract aims to ensure the delivery and installation of Cisco switches at Spring Grove Hospital Center, supporting the state's technology and infrastructure needs. Additional details and management of the solicitation process can be accessed through the provided online portal link.