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This Solicitation opportunity from Illinois was posted on September 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Lexmark Toner and Imaging Kits

Closed
26-350SOS-VEHSE-B-48892State & 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 Illinois Secretary of State is seeking competitive bids from qualified vendors to supply Lexmark toner and imaging kits, specifically 150 units of Lexmark 55B1H00 MS431 toner and 75 units of Lexmark 55B0ZA0 MS431 imaging kits, under a contract that extends from the date of award until June 30, 2026, with a maximum duration of ten years including extensions. The procurement is conducted through the BidBuy electronic system, requiring all responses, disclosures, and certifications to be submitted online. The contract emphasizes strict compliance with Illinois procurement statutes, administrative codes, and mandatory disclosures, including vendor responsibility, responsibility, and responsiveness criteria, with award based on the lowest price among responsible and responsive bidders. Delivery is FOB destination to the designated Springfield warehouse, with products to be delivered as ordered, and the contract includes provisions for warranties, quality standards, and inspection at the delivery point. The contractual framework incorporates extensive Illinois statutory and administrative law clauses, including procurement, equal opportunity, prevailing wage, FOIA, and conflict of interest requirements, along with mandatory vendor certifications and disclosures. Special clauses address background checks, employment restrictions, subcontracting approval, amendments, and conflict of interest disclosures, ensuring compliance and integrity. The evaluation process prioritizes responsibility and responsiveness before price, with award made to the lowest responsible, responsive bidder. Payment procedures, invoicing, and record-keeping are detailed, requiring timely submission of invoices to the designated Illinois address, with adherence to the Prompt Payment Act. The contract stipulates that all supplies must conform to specified standards, be merchantable, and include all manufacturer warranties transferred to the State. Delivery and acceptance are at the designated warehouse, with inspection for conformance to specifications, and the vendor responsible for ensuring quality and timely performance. Bids must be submitted electronically via BidBuy, with all forms completed, no page limits apply, and late or incomplete submissions will be disqualified.

Documents

3

B-48892 Lexmark Toner and Imaging Kits IFB

DOCX, High priority: read this firstifb
High

IPG Active Registered Vendor Disclosure (v.23.1~30)

DOCX, Low priorityother
Low

Vendor Disclosure v 24.1

DOCX, Low priorityother
Low

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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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AgencyIllinois Secretary of State
Contacts1 person available
OfficeN/A
Organization / AgencyIllinois Secretary of State
Office AddressN/A
Contacts
ILSOS Physical Services - Winchester Warehouse

Full Description

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The office of the Secretary of State is seeking bids from qualified vendors for Lexmark Toner and Imaging Kits. Please see the attached IFB document for more details.

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