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This Government Contract opportunity from North Carolina was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Technology and Computer Hardware Supply

Closed
State & Local

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 for the University of North Carolina at Chapel Hill involves the supply of computer hardware and technology products for the Carolina Computing Initiative and Computer Store. The selected provider will procure laptops, software, and peripherals for student and faculty use through established OEM vendor relationships, which requires the provider to maintain necessary OEM certifications. The contract is categorized under NAICS code 423430 and is managed by the state of North Carolina. Interested parties must submit their responses by September 2, 2026, to support the delivery of technology products to the university's designated computing facilities.

General Info

UNC subcontract for computer hardware and technology products, due September 2, 2026.

Documents

This scope was carved out of RFP07222026UBS.

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

View the prime solicitation

University Bookstore Management

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Unc - Chapel Hill
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies computer hardware and technology products for prime contractors on University of North Carolina at Chapel Hill bookstore projects for the Carolina Computing Initiative/Computer Store. Procures laptops, peripherals, and software for student and faculty use through OEM vendor relationships. Requires OEM certifications. Delivers computer hardware and technology products to the CCI/Computer Store.

More opportunities from North Carolina → Unc - Chapel Hill

Same awarding agency

NAICS: 561520
SLED
UNC at Chapel Hill Study Abroad 2.0
Solicitation # 65-09252026-HGM
The University of North Carolina at Chapel Hill issued RFP 65-09252026-HGM to establish a convenience contract with multiple pre-approved study abroad program providers for the Study Abroad Office and the Kenan-Flagler Business School. This agreement is open to any current or future affiliate within the UNC System. The university is seeking experienced vendors specializing in custom faculty-led programs, standard direct enroll and study center options, virtual programs, and internship, research, or service-learning opportunities. Awards will be based on a best value analysis, considering factors such as price, geographic resources, and academic discipline expertise. The estimated contract value is between the small purchase threshold and 1,000,000 dollars. Selected vendors must provide professional program administration, including the delivery of formal transcripts and the availability of course materials and syllabi. Compliance requirements include adherence to the Americans with Disabilities Act, North Carolina General Terms and Conditions, and various federal and state certifications regarding fair employment, lobbying, and environmental standards. Vendors must be registered in good standing with the state of North Carolina and provide an eVP number. Proposals were due by November 13, 2026, and must include detailed pricing, customer references, and financial certifications. The university maintains the right to inspect all services and may suspend performance via written notice if necessary.
Tour Operators

POSTED

28 days ago

DEADLINE

in 17 days
View Details
NAICS: 238210
SLED
Audiovisual and Multimedia Equipment, Installation / Integration, and Support Services University Term Contracts
Solicitation # RFP093026KJM
The University of North Carolina at Chapel Hill is soliciting proposals under RFP093026KJM to establish multi-year University Term Contracts for audiovisual and multimedia equipment, installation, integration, and support services. The scope of work encompasses a comprehensive suite of services, including design and engineering, programming, project management, on-site installation, and ongoing support. The University reserves the right to award contracts to multiple vendors. To be eligible, vendors must be North Carolina registered suppliers in good standing with at least five years of professional experience in audiovisual integration and must employ at least two full-time installation workers. Proposals must be submitted electronically via the electronic Vendor Portal by October 28, 2026. Evaluation is based on conformity to specifications, comparative value, reference strength, past performance, and associated risk. Awarded vendors must adhere to strict information security standards, including providing SOC 2 Type 2 reports every two years and maintaining ISO/IEC 27000 best practices. Contractual requirements include maintaining specific insurance coverages, such as $2 million in Commercial General Liability, and following FOB Destination shipping terms. Invoicing is handled electronically through the University's Vendor Invoice Submission Page with net 30-day payment terms.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

28 days ago

DEADLINE

in about 12 hours
View Details

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