This Solicitation opportunity from Georgia was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Siemon IT Equipment Contract

Closed

51800-eRFQ-000001731-2026State & Local

Submission Closed05/20/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430

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AI Contract Overview

The University of Georgia is soliciting bids through a Request for Quote (RFQ) to establish contracts with qualified suppliers for the provision of Siemon brand IT infrastructure equipment. This procurement is conducted under the State Purchasing Act, with an emphasis on securing contracts that encompass all costs and requirements specified in the bid documents. The contract aims to create a flexible purchasing mechanism allowing UGA to order any Siemon branded products from awarded suppliers throughout the contract term. Suppliers must be responsive and responsible, meeting all specifications and agreeing to the terms and conditions set forth by the University. The contract will have an initial term and potential renewal options as indicated in the Agency Contract Cover Sheet. UGA retains the right to award multiple suppliers, either for the entire product line or individual items, based on what best serves the state’s interests. All purchases under the resulting contract will be made through purchase orders aligned with UGA procurement policies. The solicitation closes on May 20, 2026, and inquiries must be directed to the University of Georgia Procurement Office, with Ryan Dekle serving as the primary contact for this process.

General Info

University of Georgia seeks Siemon IT equipment suppliers via RFQ, multiple awards, flexible terms, closes May 2026.

Agency

University of Georgia

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 4

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyUniversity of Georgia

Contacts1 person available

OfficeN/A

Organization / AgencyUniversity of Georgia

Office AddressN/A

Contacts

Ryan Dekle

contact@example.gov

+1 (555) 000-0000

Full Description

Purpose of Procurement Pursuant to the State Purchasing Act (Official Code of Georgia Annotated §50-5-50 et seq.), the University of Georgia Enterprise Information Technology Services is issuing this Request for Quote (RFQ) to establish contracts with qualified suppliers to supply Siemon brand IT infrastrucure equipment, per the attached Bid Specifications. Pricing must include all applicable costs for products, and all other requirements as outlined in the Specifications. All questions must be submitted to the Procurement Office via the Questions function on this solicitation. Prospective bidders should only contact the University of Georgia Procurement Office regarding this solicitation. The purpose of this solicitation is to establish agency contracts for the University of Georgia. The initial term of the contract and any renewal options shall be in accordance with the Agency Contract Cover Sheet. Any contract award(s) resulting from the RFQ will be made to all responsive and responsible supplier(s) meeting all specifications and with whom the University of Georgia has reached agreement on all contract terms and conditions. The University of Georgia reserves the right to select one or more suppliers for award and to award all items to one or more supplier, individual line items to one or more suppliers, or subcategories of products/services to one or more suppliers when to do so is in the best interests of the State of Georgia. The ultimate goal of this RFQ is to establish a contract vehicle that enables UGA to purchase any Siemon branded product from each awarded supplier's catalog during the contract term. Qualifying supplier will be awarded contracts that will allow for individual purchases to be made via purchase order against the awarded contract, subject to applicable UGA procurement policies.