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This Solicitation opportunity from Florida was posted on March 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MDS ECR Orbit, Dual SIM

Closed
26-P-00210State & 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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This solicitation issued by the City of Tampa Purchasing Department seeks quotes for the supply of MDS ECR Orbit units equipped with Dual SIM capabilities, with a request for an estimated quantity of 10 units. The contract requires delivery FOB Destination, with all shipping and freight charges to be included in the quote price, and deliveries must be completed within 10 days after receipt of order. The procurement is managed under the NAICS code 423430, focusing on electronic parts and equipment distribution and is classified under a firm-fixed-price arrangement, although no contract type is explicitly stated. The place of performance and delivery is primarily Tampa, Florida, with specific access requirements for the Port of Tampa when applicable. Bidders must comply with a range of municipal terms and conditions unique to the City of Tampa including submission of alternate product specifications when applicable, adherence to non-discrimination and equal opportunity laws, and a firm pricing policy that prohibits post-opening amendments. The prime contractor is required to direct at least 51% of the work with its own personnel and resources, allowing subcontracting beyond this only with prior approval and necessary documentation. Additionally, all personnel involved must comply with background and security checks for Port of Tampa access and be verified through the federal E-Verify employment eligibility system. Insurance proof must be submitted prior to contract award, and bidders must address the Florida Public Records Law with prescribed provisions for exempting confidential information, requiring indemnification of the City against legal liabilities arising from records disputes. Payment terms follow the Florida Prompt Payment Act, with full payment contingent upon timely receipt of correct invoicing and required subcontractor forms. Evaluation is based on pass/fail compliance with these requirements and lowest price, with the City reserving the right to award by line item or aggregate. The solicitation is exclusively managed with electronic submissions via the OpenGov portal, where all proposal components, including the Price Proposal and Vendor Questionnaire, must be submitted before the April 7, 2026 deadline.

General Info

Supply 10 MDS ECR Orbit Dual SIM units to Tampa, FOB destination, within 10 days, fixed-price contract.

Documents

2

City of Tampa RFQ 26-P-00210 MDS ECR Orbit Dual SIM

PDF, High priority: read this firstrfq
High

SLBE Certified Companies Directory 2026-03-17

XLSX, Low prioritydirectory
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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AgencyFlorida → Purchasing
Contacts2 people available
OfficeTampa, FL, 33610, USA
Organization / AgencyFlorida → Purchasing
Office AddressTampa, FL, 33610, USA
Contacts
Anthony McGeeInventory Field Supervisor
Missy CampagnanoInventory Specialist

Interested Companies (6)

General Control SystemsLakeland, FL
CG-NavitronicsPalm Bay, FL
Holzberg CommunicationsTotowa, New Jersey

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Full Description

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To Provide MDS ECR Orbit, Dual SIM as needed.

More opportunities from Florida → Purchasing

Same awarding agency

NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 27 days
View Details

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