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This Government Contract opportunity from Department Of Agriculture was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Equipment and Parts Supply

Closed
Federal

Contract Overview

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

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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 subcontract opportunity, titled Specialty Equipment and Parts Supply, is issued by the Department of Agriculture under the Csa East 6 Usda-Fs agency. The contract involves the procurement of various upfit components, including Axon systems, Dell tablets, Geotab units, window tint, and essential installation materials such as wiring kits, connectors, solder, and shrink wrap. Additionally, the scope includes marking materials such as badges, decals, and flags. The project is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 423430. Performance for this contract will take place in Missoula, zip code 59804. The solicitation was posted on April 8, 2026, with a response deadline set for April 20, 2026.

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Missoula, MT, 59804, USA

Set-Aside

SBA

Documents

This scope was carved out of 12444526Q0023.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Upfit LU87 F250 Patrol Vehicle

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Csa East 6 Usda-Fs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of all upfit components including Axon systems, Dell tablets, Geotab units, window tint, wiring kits, connectors, solder, shrink wrap, and marking materials (badges, decals, flags).

More opportunities from Department Of Agriculture → Csa East 6 Usda-Fs

Same awarding agency

NAICS: 561730
New
Federal
LTBMU Parking Lot Snow Removal and Ice Mitigation Services
Solicitation # 12444527Q0006
Solicitation 12444527Q0006 is a Request for Quotation for periodic, performance-based snow removal and ice mitigation services for three administrative sites of the Lake Tahoe Basin Management Unit in California. The scope includes clearing asphalt and concrete pavements, roadways, parking areas, and walkways using heavy plow and specialized rotary equipment. The three performance locations are the Forest Supervisor's Office, the Meyers Work Center, and the South Shore Estates Area. This is a Total Small Business Set-Aside under NAICS code 561730, with a size standard of 9.5 million dollars. The anticipated contract is a Firm-Fixed Price Purchase Order consisting of one base year and four sequential one-year option periods, with a total duration not to exceed five years and six months. The government will award the contract based on the Lowest Price Technically Acceptable process using a price-first evaluation technique. Quotes are first ranked by total proposed price, and the lowest bidder is then evaluated on a pass/fail basis regarding their technical approach and past performance. To be eligible, contractors must demonstrate a sound technical approach, including the ability to meet early morning clearance timelines of 0630 hours for Site 1 and 0700 hours for Site 2, and provide an English-speaking on-site supervisor. All quotations must include firm pricing for all line items from 0001 through 4003 to be considered responsive. Invoices must be submitted monthly in arrears through the Treasury's Invoice Processing Platform and include a digital service log. The deadline for electronic submission is October 30, 2026, at 10:00 AM EST.
Landscaping Services

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 562991
Federal
Septic Toilet Pumping for Chippewa National Forest
Solicitation # 12444527Q0003
Solicitation 12444527Q0003 is a firm-fixed price, total small business set-aside contract for wastewater pumping services at recreation sites within the Chippewa National Forest, specifically covering Beltrami, Cass, and Itasca Counties. The contractor is responsible for providing all labor, supervision, fuel, and equipment to empty vault toilets and septic tanks, including specific requirements for the Ongeume fish cleaning station and Stony Point dump station. Services include the complete removal of waste and trash, rinsing tanks, and adding at least 100 gallons of clean water. All waste must be disposed of at state-licensed treatment facilities. The period of performance consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through September 30, 2031. Award will be based on the best value, evaluating technical capabilities, past performance from the last three years, and price reasonableness. Technical proposals must detail the methodology, staffing, and licensure used to meet the Statement of Work. All invoices must be submitted in arrears via the Department of Treasury's Invoice Processing Platform. Interested small businesses under NAICS code 562991 must submit their quotes via email to Reuben Ntreh by November 4, 2026, at 5:00 PM Eastern. Prospective contractors are strongly encouraged to visit the work sites in Walker, Minnesota, prior to submitting their bids.
Septic Tank and Related Services

POSTED

8 days ago

DEADLINE

in 8 days
View Details

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