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This Solicitation opportunity from Florida was posted on December 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Procurement of Computer Hardware and Accessories for UCF Staff and Faculty

Closed
ITN 2025-05MCSAState & 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 University of Central Florida (UCF) is seeking to establish a multi-year Master Agreement for the procurement of enterprise computer hardware and peripherals, specifically standardized desktops and laptops, to support its academic, administrative, and research functions. The contract, initiated through an Invitation to Negotiate (ITN), aims to enhance UCF’s technological infrastructure across multiple departments including Enterprise Systems, Networking, Information Security, and others. UCF plans to source devices with long-term model availability, high build and material quality suited to a higher education environment, superior hardware security features, extended battery life, and enterprise-grade management capabilities compatible with their existing Intune environment. The focus is on achieving the lowest total cost of ownership by streamlining the full lifecycle management process—covering procurement, deployment, refresh, and disposal—with suppliers offering robust service capabilities such as imaging, tagging, and distribution. UCF anticipates awarding contracts to one or more suppliers who can demonstrate technical excellence, competitive pricing, and proven performance history, reflecting the institution’s high-volume demand estimated between 7,500 and 10,000 units annually. The initial contract term is four years, with options to renew for two additional one-year periods based on satisfactory supplier performance. The solicitation emphasizes engaging direct enterprise sales channels and resellers instead of retail providers, ensuring professional-grade products designed for extended use in educational settings and compliance with specified hardware management and security standards. Suppliers must also be financially stable and capable of meeting a high standard of service for the university’s faculty, staff, and students.

General Info

UCF seeks multi-year contract for high-quality enterprise desktops and laptops, emphasizing security and lifecycle management.

Documents

1

2025-05MCA.pdf

PDF

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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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AgencyUniversity of Central Florida
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Central Florida
Office AddressN/A

Full Description

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The objective of this Invitation to Negotiate (ITN) is to enable the University of Central Florida (UCF) to enter into an agreement for the procurement of enterprise computer hardware and peripherals. This initiative aims to enhance the institution's technological infrastructure to support academic, administrative, and research activities for UCF IT (e.g., Enterprise Systems, Networking (Telecom), Office of Instructional Resources, Enterprise Service Desk, Enterprise Infrastructure, and Information Security Office) and establish a comprehensive, multi-year, Master Agreement with one or more qualified, experienced, and financially stable Suppliers. The goal is to procure standardized computer hardware (desktops and laptops) and associated managed services to support the academic, research, and administrative needs of UCF's faculty, staff, and students (collectively, "Constituents"). This ITN seeks to achieve the lowest Total Cost of Ownership (TCO), maximize product reliability, and streamline the lifecycle management process (procurement, deployment, refresh, and disposal) for all UCF-owned endpoints. UCF anticipates making one or more awards to Suppliers who demonstrate superior technical products, robust service capabilities (including imaging, tagging, distribution, and shipping), competitive pricing, and strong performance history. The contract resulting from this ITN will have an initial term of four (4) years with the option for two (2) one-year renewals, contingent upon satisfactory performance and mutual agreement. UCF requires a consistent supply of standardized desktop and laptop units. While no volume is guaranteed, the estimated annual volume for replacement and new growth is between 7,500 and 10,000 units. Pricing must reflect this high-volume opportunity. Supplier should be able to meet the following requirements. See section 4.0 for the Scope of Work. Long-term availability of models, with 15- to 18-month availability; formal stabilityProfessional build quality. Material quality that accommodates a Higher Education life cycle and does not show excessive wear; typically reflected by longer warranties and better durability programs, including consistent components.Hardware-assisted security, such as virtualization extensions in processors and trusted platform modules.Long-lasting battery with a minimum of 8 hours of battery life during the average workday.Hardware-enabled management, such as out-of-band management and remote firmware tools.Ability to configure with UCF’s Intune environment including multiple domainsAsset tagging for each deviceIndustrial design suited to business use (e.g., ergonomics and reduced eye strain from screens).Enterprise sales channels. Resellers, rather than retailers; direct interaction.

More opportunities from University of Central Florida

Same awarding agency

NAICS: 541211
SLED
Public Accounting Services for University of Central Direct Support Organizations
Solicitation # ITN2026-03NCSA
The University of Central Florida is seeking an independent certified public accounting firm to provide comprehensive financial services for its Direct Support Organizations (DSOs). The scope of work includes financial audits, tax services such as Form 990 and Schedule H, NCAA agreed-upon procedures, 5500 reports, and 403(b) audit reports. The contract is scheduled to run from approximately March 1, 2028, through February 28, 2033, covering fiscal year audits from FY 2028 through FY 2032, with an option to extend services for an additional five fiscal years. Interested firms may submit proposals for one, multiple, or all DSOs, and must provide a fixed annual fee for each requested service. The selected firm must adhere to U.S. Generally Accepted Auditing Standards, Florida Auditor General Chapter 10.700, and ERISA regulations. Strict requirements are in place regarding key personnel, prohibiting the replacement of engagement partners and lead managers without prior approval. The contract mandates rigorous cybersecurity safeguards, including encryption and multifactor authentication, and requires full disclosure of any artificial intelligence usage, prohibiting the submission of DSO data to public AI services. Proposals must be submitted in PDF format by November 6, 2026, and will be evaluated based on the best interest of the DSOs and overall compliance with the solicitation requirements.
Offices of Certified Public Accountants

POSTED

20 days ago

DEADLINE

in 10 days
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