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This Solicitation opportunity from Texas was posted on November 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TVM Camera (Genetec) Licenses

Awarded
2096167State & 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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Dallas Area Rapid Transit (DART) is soliciting bids under solicitation number 2096167 for the procurement of Genetec camera licenses to support 228 Flowbird ticket vending machines. The contract, identified as C-2096167-01, requires the provision of Enterprise Camera Connections and Genetec Advantage for Omnicast licenses for a five-year term. This is a brand-name specification procurement where no substitutions are permitted. The licenses will be delivered electronically to support the ongoing maintenance and upgrade of video surveillance systems across DART's multi-modal transportation fleet. The procurement is conducted as an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement, with the award being made to the responsible bidder offering the most advantageous price. Bidders must submit a comprehensive proposal via the DART Solicitation Portal in a single PDF format, including required representations, certifications, a business questionnaire, and an employee information report. Compliance with DART's information and network security standards is mandatory, and the contractor must adhere to small business participation goals and non-discrimination clauses. Invoices are to be submitted electronically to DART Accounts Payable, and the contract is governed by Texas law, with the Authority maintaining tax-exempt status.

General Info

Contract Value

$0

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

11

Dallas Area Rapid Transit Bid Schedule

XLSX, High priority: read this firstbid-schedule
High

DART Exhibit B Special Solicitation Instructions and Conditions

PDF, High priority: read this firstspecial-solicitation-instructions
High

DART Exhibit D Special Provisions for Indefinite Delivery/Indefinite Quantity Contract

PDF, High priority: read this firstspecial-provisions
High

DART Exhibit G Small Business Concern Provisions

PDF, High priority: read this firstsow
High

DART TVM Camera Genetec Licenses Statement of Work 11-6-2025

PDF, High priority: read this firstsow
High

Exhibit A Representations and Certifications for Locally Funded Contracts

PDF, High priority: read this firstrepresentations-and-certifications
High

Exhibit C - Invitation for Bids Terms and Conditions

PDF, High priority: read this firstifb
High

Exhibit F Supply Contract Terms and Conditions RB 1114

PDF, High priority: read this firstcontract-document
High

Exhibit L Business Questionnaire and Authorization for Financial Information

PDF, High priority: read this firstbusiness-questionnaire
High

IFB 2096167 IDEA MANAGEMENT PLATFORM

PDF, High priority: read this firstifb
High

DART Exhibit V Employee Information Report

PDF, Low priorityemployee-information-report
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeTX, USA
Office AddressTX, USA
ContactsNo contact information available

Full Description

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Licenses for approx. 228 cameras using Genetec for 5 years

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

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