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This Government Contract opportunity was posted on October 10, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

URGENT Storage Area Network

Awarded
73092121010Federal

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 US International Boundary and Water Commission is issuing an urgent request for quotation, solicitation number 73092121010, for a Storage Area Network. This procurement is designated as a Small Business Set Aside under NAICS code 423430 for computer and computer peripheral equipment and software merchant wholesalers. The contract will be awarded to the responsible offeror based on the Lowest Price Technically Acceptable criteria, with delivery and acceptance set for the El Paso headquarters. This is a Subject to Availability of Funds solicitation, meaning funding is not currently available and the government's payment obligation is contingent upon future appropriations. Interested offerors must submit their quotes by September 25, 2017, at 4:00 PM MST, ensuring that DUNS and TIN numbers are included along with completed representations and certifications. All inquiries and submissions must be handled via email to the designated purchasing agent, as faxes will not be accepted.

General Info

Agency

N/A

Contract Value

$215,000

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

USIBWC El Paso HQ 4171 N. Mesa Bldg. C-100, EL PASO, TX, 79902, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Angelica BacaPurchasing Agent

Full Description

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This is an Urgent combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is 73092121010 and this solicitation is issued as a request for quotation (RFQ) Subject to Availability of Funds (SAF). This is a SAF (Subject to Availability of Funds) Solicitation. Funding is NOT presently available. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-95. This solicitation is Small Business Set Aside. The associated North American Industry Classification System (NAICS) code is 423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. The US International Boundary & Water Commission is requesting Storage Area Network as per document attached. Refer to attached document to include dates and places of delivery, acceptance and FOB point. The FOB Destination shall be at the El Paso HQ. Offer Due Date/Local Time: September 25, 2017, 4:00 PM MST The Government will award a contract resulting from this solicitation to the responsible Offeror based on Lowest Price Technically Acceptable. Please offer best pricing with initial discounts. DUNS number shall be included with your quote. TIN number shall be included with hour quote. The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition and any addenda. Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications-Commercial Items, with their offer. This may also be completed online at SAM.gov. The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and any addenda. The clause at 52.252-2, Clauses Incorporated by Reference The clause at 52.232-18, Availability of Funds - Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. The following FAR clauses cited in the clause are applicable to the acquisition. Depending on the dollar amount of the awarded contract, inapplicable clauses may be removed prior to award. 52.204-9 52.219-6 52.222-3 52.222-19 52.219-28 52.222-50 52.222-21 52.222-26 52.223-18 52.222-53 52.225-1 52.225-13 52.232-33 52.222-41 The following additional clauses/provisions are applicable to this requirement. They have same full force and effect as if provided in full text. Any questions shall be sent via email ONLY to contact@example.gov. Offers are due by September 25, 2017 NLT 4PM MST. Please include your DUNS number with your offer. Faxes will NOT be accepted. Attachments: Detailed information document

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