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This Government Contract opportunity from California was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of HP LaserJet Pro 3001dw Printers

Closed
State & 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 contract requires the supply of new, factory-original HP LaserJet Pro 3001dw printers with no substitutions allowed, and all units must be sourced through an authorized HP reseller to ensure authenticity and compliance. The procurement is structured as a subcontract under NAICS code 423430, managed by the Purchasing Department of the City of Bakersfield in California, with a response deadline of August 17, 2026, at 8:00 PM. The printers are intended for official use, and delivery must meet strict original equipment standards without deviation. All bids must be submitted through the designated vendor portal prior to the deadline to be considered valid.

General Info

Procure factory-original HP LaserJet Pro 3001dw printers via authorized reseller by August 17, 2026, for City of Bakersfield use.

Documents

This scope was carved out of 26-27-05.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HP LASERJET PRO 3001DW

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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AgencyCalifornia → Purchasing Department of City of Bakersfield
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide new, factory-original HP LaserJet Pro 3001dw printers as specified. Must be supplied by an authorized reseller with no substitutions permitted.

More opportunities from California → Purchasing Department of City of Bakersfield

Same awarding agency

NAICS: 237110
SLED
WASTEWATER TREATMENT PLANTS NO.2 AND 3 SEPTAGE RECEIVING STATION IMPROVEMENTS
Solicitation # 25WDWW03
Solicitation 25WDWW03, issued by the City of Bakersfield Purchasing Department, seeks a qualified contractor for septage receiving station improvements at Wastewater Treatment Plants No. 2 and 3. The scope of work includes replacing two septage receiving units, including piping and valves, at Plant No. 2 and one unit at Plant No. 3, with the City providing the receiving units. Additional requirements involve the installation of electrical and instrumentation equipment, as well as the comprehensive cleaning, vacuuming, and disinfection of the septage storage tank at Plant No. 2. The project is scheduled for completion within 120 working days, with site activities beginning within 15 days of the Notice to Proceed. The contract will be awarded to the lowest responsible bidder based on trustworthiness, quality, fitness, and capacity. Bidders must provide a 10 percent bid bond and adhere to strict submission guidelines using provided forms. Awarded contractors are required to furnish a Faithful Performance Bond and a Material and Labor Bond, with the City retaining 5 percent of the work value. Compliance with California prevailing wage laws and non-discrimination acts is mandatory. Performance is subject to liquidated damages of 1,000 dollars per calendar day for delays. Technical acceptance requires successful field operational tests, including a specific 95 percent uptime success factor for PICS system acceptance and third-party electrical quality assurance.
Water and Sewer Line and Related Structures Construction

POSTED

27 days ago

DEADLINE

in 1 day
View Details

Earlier notices in this NAICS code

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