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This Solicitation opportunity from Texas was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Network Hardware and Support

Awarded
26-137State & 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 Texas State Board of Public Accountancy issued an emergency procurement under solicitation number 26-137 to address immediate network instability requiring rapid domain registration, DNS configuration, network integration, and security hardening to maintain operational continuity. The procurement, posted and with a response deadline on May 19, 2026, is classified under NAICS code 423430 and falls under the state and local government (SLED) category, with all work to be performed in Texas. The contract has a fixed price of $30,165.73, covering essential Cisco hardware including a Catalyst 9300X switch, DNA Advantage licenses, 10GB SFP+ transceivers, power supplies, and specialized cabling, with most line items priced at zero indicating bundled services or non-separate billing. The scope emphasizes immediate deployment to restore redundancy and ensure uninterrupted service, justified by critical operational risk and urgent need rather than competitive bidding. Pricing excludes taxes, shipping, and setup fees, and while no formal FOB terms are specified, delivery is expected at the agency’s location in Texas. The contract lacks explicit details on inspection criteria, packaging standards, acceptance procedures, and contract administration roles such as the COR, COTR, or PCO, and no formal evaluation factors, award basis, or clause listings from FAR/DFARS are included in the documentation. Representations and certifications from the vendor, GTS Technology Solutions, Inc., including UEI, CAGE code, or socioeconomic status, are not provided, limiting visibility into offeror compliance. No statement of work, special requirements, submission instructions, or payment details are formally defined beyond the technical specifications and pricing, suggesting an expedited, streamlined procurement process consistent with emergency needs. The procurement is governed implicitly by state directive DIR-CPO-5347 and relies on vendor-provided Cisco product specifications, with no reference to federal standards such as NIST or MIL-STD for packaging, marking, or quality assurance. The absence of clause references, evaluation criteria, or administrative data indicates this is a rapid-response acquisition focused on immediate delivery and implementation rather than formalized contractual governance.

General Info

Emergency Texas procurement for Cisco hardware and network fixes at $30,165.73 to restore critical operations immediately.

Agency

Texas State Board of Public Accountancy

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2

Emergency Memorandum - Network Infrastructure Redesign

PDF, High priority: read this firstjustification-and-authorization
High

GTS Technology Solutions Quote Q-26009

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas State Board of Public Accountancy
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas State Board of Public Accountancy
Office AddressTX, USA

Full Description

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Emergancy procurement for the purchase of a new domain name and associated network setups service. Work includes domain registration, DNS configuration, network intergration,sercurity configuration, and deployment to support immediate operational needs.

Earlier notices in this NAICS code

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