Lenovo ThinkPads, monitors, Smart Dock, Adapter, and etc

Agency: State Government of Maryland
State: Maryland
Type of Government: State & Local
NAICS Category:
  • 334111 - Electronic Computer Manufacturing
  • 423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
  • 541519 - Other Computer Related Services
Posted Date: Nov 4, 2024
Due Date: Nov 12, 2024
Solicitation No: BPM046872
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Bid Documents: Please Login to View Page

Description

ID: BPM046872
Title: Lenovo ThinkPads, monitors, Smart Dock, Adapter, and etc
Status: Open
Due / Close Date: 11/12/2024
Publish Date: 11/4/2024 2:56:42 PM
Main Category: Tablet computers
Solicitation Type: PORFP
Issuing Agency: Comptroller of Maryland

Solicitation Summary
Title
Lenovo ThinkPads, monitors, Smart Dock, Adapter, and etc
ID
BPM046872
Alternate ID
E00P5600271
Lot #
1
Round #
2
Status
Open
Due / Close Date (EST)
Nov 12 2024 9:00AM
Due / Close Date (EST)
Nov 12 2024 9:00AM
Solicitation Type
PORFP
Main Category
Tablet computers
Issuing Agency
Comptroller of Maryland
Procurement Officer / Buyer
Bernice JEFFRIES
See All
Email
bjeffries@marylandtaxes.gov
Solicitation Summary
LIMITED TO MASTER CONTRACTORS
Only Master Contractors that are awarded a contract under the Hardware and Associated Equipment and Services 2012, 060B2490022, are eligible to submit a bid in response to this secondary competition Purchase Order Request for Proposal (PORFP). A current Master Contractor under the named Contract may submit an LOA with their bid to be considered for the award.

BID SUBMISSION INSTRUCTIONS

Purchase Order Request for Proposal (PORFP) responses will only be accepted through the State's eMaryland Marketplace Advantage (eMMA) e-Procurement system.
Instructions on how to submit proposals electronically can be found under Vendor Instruction at: https://mdprocurement.freshdesk.com/support/solutions
Purchase Order Request for Proposal (PORFP) responses will be accepted through e-mail to the Agency Point of Contact listed in Section 2.
Questions Due (Closing) Date and Time:
11/08/2024 at 5:00 PM EDT
Questions must be submitted in writing with the subject line, "Question for PORFP # E00P5600271 ," and be submitted in writing via e-mail to the Agency Point of Contact listed in Section 2 no later than the date and time specified.

SPECIAL REQUIREMENT
  1. The Department reserves the right to purchase more or less than the specified quantity to the extent limited by funding. Charges that are multiple years shall be provided at a per-year price.
  2. Purchase new and unused equipment.
  3. The Master Contractor shall not impose a restocking fee if an item is returned due to damage or incorrect product shipped.
  4. The Master Contractor must provide the estimated ship date/lead time for each item listed in the PORFP.
  5. Please allow for pricing provided in response to this PORFP to be valid for at least 90 days after the set due date above.
  6. The Master Contractor must be an authorized reseller for the Manufacturer named in Section 1. The state reserves the right to request a Letter of Authorization (LOA) from the Manufacturer or Distributor.
  7. The Master Contractor must include a screenshot of the Manufacturer's Suggested Retail Price (MSRP) with the bid.
  8. Bids must be received by the due date and time listed in the solicitation. Bids that are not received by the due date and time will not be accepted.
  9. If applicable, the Master Contractor must provide a Mercury Affidavit: https://procurement.maryland.gov/wp-content/uploads/sites/12/2018/04/Attachment-K-MercuryAffidavit.pdf
  10. A "No Bid" form must be completed and submitted by the bid due date and time if your firm elects not to bid
Additional Instructions

Send invoice to [ 80 Calvert Street, Annapolis, MD 21401 ] or e-mail to [ITINVOICES @MarylandTAXES.gov ].

An invoice not satisfying the requirements of a Proper Invoice (as defined at COMAR 21.06.09.01 and .02) cannot be processed for payment. To be considered a Proper Invoice, invoices must include the following information without error:

Contractor name and address;

  1. Remittance address;
  2. Federal taxpayer identification (FEIN) number, social security number, as appropriate;
  3. Invoice period (i.e., the time period during which services covered by invoice were performed);
  4. Invoice date;
  5. Invoice number;
  6. State-assigned Contract number;
  7. State-assigned (Blanket) Purchase Order number(s);
  8. Goods or services provided;
  9. Amount due; and
  10. Any additional documentation required by regulation or the Contract.


For items of work for which there is one-time pricing, those items shall be billed within 30 days of acceptance.

For items of work for which there is annual pricing, items shall be billed annually. The first year's invoice shall be billed within 30 days of contract start. Each additional year shall be billed on the anniversary of the first year's invoice.

Project Cost Class
Pre-Bid Conference Information
Pre-Bid Conference Date (EST)
Pre-Bid Conference Details
Small Business Reserve Designation
Yes

Procurement Program Participation Goals

VSBE Participation (%)
MBE Participation (%)
African American MBE Participation (%)
Asian American MBE Participation (%)
Hispanic American MBE Participation (%)
Women-Owned MBE Participation (%)
DBE Participation (%)
SBE Participation (%)
Socio Economic Participation Criteria
Attachments
RFx Documents for Lenovo ThinkPads, monitors, Smart Dock, Adapter, and etc (BPM046872) - Lot : 1 / Round : 2
Title Type Att. Last Modified on UTC-5 Creation Date UTC-5 Validity End Date
Specs Specification Document (Approved) 11/4/2024 12:43:21 PM
PORFP Specification Document (Approved) 11/4/2024 10:00:39 AM
2 Result(s)
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.