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This Solicitation opportunity from Government of Canada was posted on March 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KVMs for Department of National Defence

Closed
BPM018503/22283International

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 Department of National Defence, through Shared Services Canada, is seeking the procurement of IT peripherals to support the Royal Canadian Air Force life cycling effort of the AFCCIS infrastructure under the Next Gen Data Center initiative. The requirement consists of firm deliverables for 1300 KVMs and 1000 cables, with an additional 1300 KVMs and 1000 cables available as client options. The requested equipment is a Belkin 4-port 2-head DP/HDMI universal KVM or an equivalent product, with specific configurations required to maintain standards imposed by DIMEI. This procurement is a set-aside for indigenous businesses, and the contract will be awarded to the responsive bid with the lowest evaluated price. Mandatory delivery must be completed within 30 federal government working days from the date of contract award to a destination in Gatineau, Quebec. The solicitation period ran from March 14, 2023, to March 29, 2023, under solicitation number 2BH2138771/A.

General Info

Indigenous set-aside for 1300-2600 KVMs and cables for Department of National Defence.

Documents

4

Shared Services Canada P2P Portal Login Page

HTML, Low priorityother
Low

Shared Services Canada P2P Portal Login Page

HTML, Low priorityother
Low

Shared Services Canada P2P Portal Login Page

HTML, Low priorityother
Low

Shared Services Canada Procure-to-Pay Portal Login Page

HTML, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

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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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AgencyGovernment of Canada → Shared Services Canada
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Rashawn GriffithPoint of Contact

Full Description

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NOTICE OF PROPOSED PROCUREMENT (NPP) Solicitation No.:                    2BH2138771/ADepartment:                           Department of National Defence Notification Period:              16 days (14/03/2023 to 29/03/2023)  Description of Requirement:The Department of National Defence (DND) has a requirement for 1300 KVMs and 1000 Cables as Firm Deliverables, and 1300 KVMs and 1000 Cables as Client Options. Director of Aerospace Equipment Program Management (DAEPM) / Radar & Communications Systems (R&CS) 5-5 will purchase IT peripherals in support of the Royal Canadian Air Force (RCAF) life cycling effort of the AFCCIS infrastructure under the Next Gen Data Center (NGDC) ) initiative. Exact configuration is needed to respect configuration imposed by DIMEI and to keep all sites standards. This procurement will be a set-aside for indigenous businesses. This requirement will be solicited for a Belkin 4-port 2-head DP/HDMI universal KVM or equivalent product. Delivery is mandatory within 30 days from contract award. Delivery Destination Area:  Gatineau, Quebec           Delivery Date:                        30 federal government working days from contract award.  Security Requirements:       N/A Comprehensive Land Claim Agreements (CLCA):          N/A The Crown retains the right to negotiate with suppliers on any procurement. The responsive bid with the lowest evaluated price will be recommended for award of a contract.To access the solicitation and submit your bid click the following link: https://supplier-fournisseur-sscp2pspc.sscspc.gc.ca/page.aspx/en/usr/loginDocuments may be submitted in either official language of Canada.All enquiries related to this solicitation must be addressed in writing to:Rashawn GriffithProcurement OfficerShared Services Canada400 Cooper St, 6th floorPO Box/CP 9808 STS T CSC,Ottawa Ontario, K1G 4A8Telephone: 343-549-9539Email: contact@example.gov SSC KVMs for Department of National Defence- Amendment 003

More opportunities from Government of Canada → Shared Services Canada

Same awarding agency

NAICS: 517111
International
Local Internet Access Services (LIAS)
Solicitation # BPM014160
Shared Services Canada (SSC) has issued Request for Supply Arrangement (RFSA) BPM014160 to prequalify Internet Service Providers (ISPs) to provide Local Internet Access Services (LIAS) for federal government sites across Canada. This initiative aims to establish a pool of qualified suppliers to streamline the procurement of symmetrical and asymmetrical internet connections, formalize legacy connections, and standardize the contract award process for SSC, its partner organizations, and mandatory clients. The RFSA is not a direct solicitation for bids but a qualification process; once an ISP is issued a Supply Arrangement, they become eligible to compete for specific requirements through future Requests for Quotation (RFQ) or Requests for Proposal (RFP). The procurement is managed through the SSC Procure to Pay (P2P) Portal, where all submissions must be uploaded. Qualified suppliers will be evaluated based on their capacity and experience, with specific technical requirements such as bandwidth and Service Level Agreements defined at the individual Service Order level. Pricing is not fixed but is determined on a per-requirement basis based on geographic location and technical needs, though Canada may directly select compliant contractors for requirements totaling 40,000 dollars or less. The contract incorporates General Conditions for Higher Complexity Services and requires bidders to meet specific security clearance standards, including Reliability Status for personnel accessing sensitive sites.
Wired Telecommunications Carriers

POSTED

6 months ago

DEADLINE

in over 38 years
View Details

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