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This Combined Synopsis/Solicitation opportunity from Department Of Transportation was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Microwave Data Link hardware required to network remote Automatic Identification System (AIS) receive stations

Awarded
6913G626Q300032Federal

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 as a Request for Quotation under FAR Part 12 for commercial items, seeks a firm fixed price purchase order for microwave data link hardware necessary to connect remote Automatic Identification System (AIS) receive stations to the Volpe Center’s Maritime Safety and Security Information System (MSSIS). The hardware must be provided by Cambium and includes twelve specific line items such as PTP 78700 Connectorized ODU units, extended warranties, tilt bracket assemblies, grounding kits, POE injectors, antennas, RF jumper cables, and other associated components—no equal or alternative products will be accepted. The period of performance runs from the date of award through October 31, 2026, with delivery required at Didi Dighomi, Tbilisi, Georgia. All offers must be submitted electronically by 3:00 PM Eastern Time on June 12, 2026, to the Contracting Officer at [email hidden], and must include a firm fixed price for each CLIN. Questions must be submitted in writing no later than June 10, 2026. Contractors must maintain an active registration in the System for Award Management (SAM) for the duration of the contract and comply with all incorporated FAR and TAR clauses, including electronic payment submission via the iSupplier module of the DELPHI system with authentication through login.gov. Payment requests submitted by email, fax, or scanned documents are not acceptable. Compliance with the Prompt Payment Act, federal anti-discrimination laws under Executive Order 14173, prohibitions on contracting with inverted domestic corporations, combating trafficking in persons, and information systems safeguarding is mandatory. Inspection and acceptance occur at the place of delivery, with government rights to reject nonconforming items and require correction within six months of acceptance. The NAICS code is 423430 with a $15 million small business size standard, and no set-aside is being used. All submissions must strictly adhere to brand-name specifications and include no exceptions unless clearly identified and justified.

General Info

U.S. DOT seeks fixed-price microwave hardware for AIS network, installation, and training by October 2026.

Contract Value

$38,562

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Didi Dighomi , GE-TB, 0131, GEO

Set-Aside

NONE

Award Issued Date

Documents

5

6913G626Q300032 Specification Sheet

PDF, High priority: read this firstspecifications
High

Brand Name Justification for Cambium Microwave Data Link Procurement

PDF, High priority: read this firstbrand-name-justification
High

FAR 52.212-4 Terms and Conditions—Commercial Products and Commercial Services

PDF, High priority: read this firstcontract-document
High

TAR Class Deviation 2025-02_A1 Electronic Submission of Payment Requests

PDF, High priority: read this firstclass-deviation
High

Volpe Center Commercial Terms and Conditions

PDF, High priority: read this firstterms-and-conditions
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6913G6 Volpe National Transportation System Cntr
Contacts1 person available
OfficeCAMBRIDGE, MA, 02142, USA
Office AddressCAMBRIDGE, MA, 02142, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.



Solicitation No. 6913G626Q300032 is issued as a Request for Quotation (RFQ). This solicitation is being conducted under FAR Part 12, Terms and Conditions – Commercial Products and Commercial Services. This solicitation document and Incorporated provisions are those in effect through Federal Acquisition Circular 2026-01, effective 03/13/2026. The NAICS Code is 423430; the Small Business size standard is $15M.



This solicitation incorporates provisions and clauses; full text of provisions and clauses may be accessed electronically at http://www.acquisition.gov/far-overhaul



The U.S. Department of Transportation/John A. Volpe National Transportation Systems Center (Volpe Center) supports the Defense Threat Reduction Agency (DTRA) by collaborating with the Georgian Coast Guard to install Automatic Identification Systems (AIS)  equipment. This comprehensive effort includes systems requirements development, design review and testing, materials procurement and integration, site selection, installation, verification, and sustainment training. This is critical for global maritime domain awareness and detection of illicit activity in the Black Sea. This specific procurement is for microwave data link hardware required to network remote AIS receive stations with the Volpe Center’s Maritime Safety and Security Information
System (MSSIS). 



REQUIREMENTS/SPECIFICATIONS


The Government intends to award a firm fixed price purchase order as a result of this Combined Synopsis/Solicitation. Please provide a firm fixed price quotation in accordance with the attached list of contract line items (CLINs), twelve (12) items and terms and conditions. An amount must be entered for each CLIN. Items cited on the attachment are for brand name only, an equal product will not be accepted.



PERIOD OF PERFORMANCE


The period of performance for this SOW is from date of award through 10/31/2026.



INSTRUCTIONS TO OFFERORS:


This combined synopsis/solicitation hereby incorporates all Federal Acquisition Regulation (FAR) provisions and clauses contained herein and attached.



FAR 52.212-1 (SEP 2025), Instructions to Offerors-Commercial Items apply to this acquisition and is incorporated by reference. Vendors are required to meet all solicitation requirements. Failure to meet a requirement may result in a vendor submission being ineligible for award. If the vendor finds it necessary to take exception to any of the requirements specified in the solicitation, the vendor shall clearly identify where it is addressed in its proposal. Each exception shall clearly identify the specific paragraph and/or part of the solicitation to which the exception is taken.



FAR 52.212-2 (SEP 2025), Evaluation—Commercial Products and Commercial Services is hereby incorporated by reference.



FAR Clause 52.212-4 (SEP 2025), Contract Terms and Conditions-Commercial Products and Commercial Services is hereby incorporated by reference. Additional clauses and provisions that apply to this acquisition are provided in the attached terms and conditions.



The follow Transportation Acquisition Regulation (TAR) Clause is incorporated as an attachment:


TAR Clause 1252.232-70 Electronic Submission of Payment Requests, (TAR Class Deviation 2025-02_A1)



Contractors must maintain their SAM registration throughout the life of the contract through final payment. Contracting officers must validate the contractor has an active Federal Government contracts registration in SAM.



QUESTIONS


All questions regarding this solicitation must be submitted in writing via email to the Contracting Officer in the RFQ no later than June 10, 2026, at 2:00 PM Eastern Time.



The offer should be addressed to the following: U.S. Department of Transportation, Volpe National Transportation Systems Center, Attn: Karen Marino, V222, 220 Binney Street, Cambridge, MA 02142. The signed offer must be submitted via e-mail to the contracting officer contact@example.gov. The time for receipt of offers is 3:00 PM Eastern Time on 06/12/2026. No telephone requests will be honored. The Government will not pay for any information received.

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New
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