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This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on July 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SMART BOARDS AND INSTALLATION FOR PAWNEE INDIAN HEALTH CENTER

Closed
246-24-Q-0167Federal

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

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Pawnee, OK, 74058, USA

Set-Aside

SBA

Documents

1

RFQ # 246-24-Q-0167 - SMART Board Interactive Displays

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Ok City Area Indian Health Svc
Contacts1 person available
OfficeOKLAHOMA CITY, OK, 73114, USA
Office AddressOKLAHOMA CITY, OK, 73114, USA
Contacts

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) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested in response to this notice and a written solicitation will NOT be issued. This solicitation is being issued as a Request for Quote (RFQ) # 246-24-Q-0167. Submit only written quotes for this RFQ. This solicitation is a Small Business Set-Aside. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05. The associated NAICS code is 423430. This RFQ contains two (2) Line Items: CLIN 0001 (1) SMART Board GX075-V2 (SBID-GX175-V2) interactive display with embedded OS to include Installation, hardware, and features listed below: (UGK-PCM11- I5) OPS PC module with Windows Pro, i5 processor (WM-SBID- 200) SMART Wall Mount for MX, 6000s, 7000 and GX series (EWY2-SBID- 75) 2-year limited warranty extension for 75" SMART Board interactive display (ED-SW-5) PROMO ONLY Lumio Standard Plan & SMART Notebook Plus, 5-yearsubscription (SRM-5 1-99) SMART Remote Management - 5-year subscription for SMART devices (DL-USB- PTZ20-W) HD PTZ CAMERA USB 3.0/SDI (TCC M-F-W) TeamConnect Ceiling Medium Mic Array white with flush-mount kit, round. (ADP-USB-AU-2X2) Dante AVIO USB IO Adapter 2x2 (POE29U-1AT (PL)D-R) Gigabit PoE+ Injector, IEEE802.3af compliant, IEEE802.3at classified, 90-264 VAC Input Voltage. (MPA 152 Plus) Stereo Amplifier - 15 Watts Per Channel (AD-C6T-WH) 6.5" Two-way ceiling speaker, 70/100V transformer with 16O bypass, 135 conical DMT coverage, includes C-ring and rails for blind mount installation (Speaker Wire 14-GREY) Speaker Wire 14 - GREY (CAT6+-GREY) CAT6 Cable, Grey (PDX-615C) 15A 6 OUT MULTI-STAGE SURGE COMPACT (CSSLP15X10) PROXIMITY, SLIDE LOCKING PLATE,15X10 (Wall Caddy) Wall Caddy Hardware Piece; Communication Mounting Bracket, 1 Gang (Bull Nose Plate) - White 1 Gang Recessed Low Voltage Plate. White (Hardware) - Miscellaneous hardware item including but not limited to nuts, bolts, anchors, screws, carpentry items, etc. CLIN 0002 (1) SMART Board GX086-V2 (SBID-GX186-V2) interactive display with embedded OS to include Installation, hardware, and features listed below: (UGK-PCM11- I5) OPS PC module with Windows Pro, i5 processor (WM-SBID- 200) SMART Wall Mount for MX, 6000s, 7000 and GX series (EWY2-SBID- 86) 2-year limited warranty extension for 86" SMART Board interactive display (ED-SW-5) PROMO ONLY - Lumio Standard Plan & SMART Notebook Plus, 5-year subscription (SRM-5 1-99) SMART Remote Management - 5-year subscription for SMART devices (DL-USB- PTZ20-W) HD PTZ CAMERA USB 3.0/SDI (TCC M-F-W) TeamConnect Ceiling Medium Mic Array white with flush-mount kit , round, PoE powered, audio out analog or Dante, daisy-chainable, suspension included (ADP-USB-AU-2X2) Dante AVIO USB IO Adapter 2x2 (POE29U-1AT (PL)D-R) Gigabit PoE+ Injector, IEEE802.3af compliant, IEEE802.3at classified, 90-264 VAC Input Voltage (MPA 152 Plus) Stereo Amplifier - 15 Watts Per Channel (AD-C6T-WH) 6.5" Two-way ceiling speaker (Speaker Wire 14-GREY) Speaker Wire 14 - GREY (CAT6+-GREY) CAT6 Cable, Grey (PDX-615C) 15A 6 OUT MULTI-STAGE SURGE COMPACT (CSSLP15X10) PROXIMITY, SLIDE LOCKING PLATE,15X10 (Wall Caddy, Double Gang) Wall Caddy, Double Gang (Bull Nose Plate - White) 1 Gang Recessed Low Voltage Plate. White (Hardware) Miscellaneous hardware item including but not limited to nuts, bolts, anchors, screws, carpentry items, etc. PERIOD OF PERFORMANCE: 30 days from date of award. Vendor Technical Requirements: The contractor shall provide and install two new independent Smart IFP Display systems. One 75-inch display smart board shall be installed in the Administration Department, and one 86-inch display smart board shall be installed in the Behavioral Health Department. Submit Quotes no later than: 07/16/2024 02:00p.m. CDT to the Following Point of Contact: via Email: contact@example.gov. Evaluation: FAR 52.212-2 Evaluation -- Commercial Items (NOV 2021) (completed as follows): (a) The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Lowest Price Technically Acceptable Evaluation Factors: PRICE Technical Requirements To be considered technically acceptable, items must meet the following: The contractor shall provide new equipment. This should include all accessories to operate the equipment and features as listed to include, but not limited to: Cables, Adapters, Mounting hardware and brackets. The contractor shall deliver to Pawnee Indian Health Center at 1201 Heritage Circle, Pawnee, OK 74058 with all installation instructions, warranty documents, and specifications. The contractor shall provide installation of smart boards and all components. Training: Contractor shall provide an online resource for training and initial use. This solicitation will result in a firm fixed price purchase order pursuant to the terms and conditions below. Terms and conditions other than those stated will not be accepted. The above pricing is all inclusive. PROVISIONS: The following FAR provisions apply to this solicitation: FAR 52.212-1, Instructions to Offeror- Commercial Items (SEP 2023); FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (MAY 2024) (the offeror should include a completed copy of this provision with their quote). CLAUSES: The following FAR clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions-Commercial Items (NOV 2023); FAR 52.212-5 (MAY 2024), Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (to include the following clauses sited): FAR 52.203-6 Restrictions on Subcontractor Sales to the Government; 52.203-13, Contractor Code of Business Ethics and Conduct; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.219-8; FAR 52.219-13,; FAR 52.219-28,; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35 Equal Opportunity for Veterans; FAR 52.222-36, Equal Opportunity for Workers with Disabilities; FAR 52.222-37 Employment Reports on Veterans; FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act; FAR 52.222-50, Combating Trafficking in Persons; FAR 52.223-18, Encouraging Contractor Policies to Ban text Messaging While Driving; FAR 52.225-1, Buy American Act--Supplies; FAR 52.225-13, Restriction on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer- System for Award Management; FAR 52.222-41,FAR 52.222-43 Fair Labor Standards Act and Service Contract Act - Price Adjustment. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. Miscellaneous: NO FAX QUOTATIONS ELECTRONIC SUBMISSIONS - SUBMISSION VIA EMAIL IS THE ONLY ACCEPTABLE ELECTRONIC SUBMISSION. (contact@example.gov) All contractors must be registered in the System for Award Management database located at https://www.sam.gov/sam/ prior to any contract award. Please submit the following information with each quote: Vendor Name, Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract Number (if applicable), Date quote expires, warranty, total price for each line item, total quote price, and technical documentation in sufficient detail to determine technical acceptability. Failure to provide sufficient technical detail may result in rejection of your quote

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