BPM050319_-_Dell_PowerEdge_Server_Renewal_-_PORFP.pdf
PDF 337 KB Posted
- Attached to
- Dell PowerEdge Renewal
- Solicitation number
- BPM050319
- Issued by
- Prince George's County, Baltimore City, Maryland
About this file
This is a Purchase Order Request for Proposals (PORFP) issued by the Maryland Department of Housing and Community Development (DHCD) for Dell PowerEdge Server Renewal under Hardware Master Contract #060B2490022. The solicitation seeks proposals for nine Dell PowerEdge Server R6525 units with various support configurations, including ProSupport services and "Keep Your Hard Drive" options. The PORFP is limited to Master Contractors under the existing Hardware 2012 Master Contract, with proposals due on 04/18/2025 at 12:00 PM EST. The contract term spans from 04/17/2025 to 04/16/2028, representing a three-year period with annual funding commitments.
The solicitation is a fixed-price procurement not designated as a Small Business Reserve (SBR) procurement. The place of performance is the DHCD facility located at 7800 Harkins Road in Lanham, Maryland. Vendors must submit proposals electronically through the State's eMaryland Marketplace Advantage (eMMA) e-Procurement system. Special requirements include purchasing new and unused equipment, providing estimated ship dates, maintaining pricing validity for 90 days, and being an authorized Dell reseller. Invoices should be submitted electronically, with pricing to be provided on a per-year basis and the state reserving the right to purchase more or less than the specified quantity based on funding availability.
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Text version
Purchase Order Request for Proposals (PORFP) Hardware Master Contract
Section 1 –General Information
PORFP Number:
(ADPICS PO Number)
BPM050319 - Dell PowerEdge Server Renewal
PORFP Type:
(Select one category from drop down list)
Fixed Price
Functional Area/s (FA) for this PORFP:
(Check all that apply)
FA I (Microcomputers / PCs / Servers / Associated Peripherals)
FA II (Printers / Associated Peripherals)
FA III (Network Communication Equipment)
FA IV (Installation / Training) + FA I
FA VI (Security / Cameras / Associated Peripherals)
FA IV + FA II
FA IV + FA III
FA IV + FA V (Manufacturer’s Extended Warranty)
FA IV + FA VI
FA V
FA VI (Security / Cameras / Associated Peripherals)
Manufacturer Name
Dell
Agencies must enter only one manufacturer and direct the PORFP only to those Hardware 2012 Master Contractors authorized for that manufacturer. If the manufacturer is unknown, agencies may direct the PORFP to all Master Contractors.
Designated Small Business
Reserve?(SBR):
(Select “Yes” or “No” from drop down list)
No
This is a Small Business Reserve Procurement for which the award will be limited to certified small business vendors. Only businesses that meet the statutory requirements set forth in State Finance and
Procurement Article, §§14-501—14-505, Annotated Code of
Maryland, and that are certified by GOSBA Small Business Reserve
Program are eligible for the award of a contract.
Information on eligibility for the SBR program is available on the following website:
https://gomdsmallbiz.maryland.gov/Pages/sbr-program.aspx
Information on the SBR Vendor Registration processes is available on the following website:
https://gomdsmallbiz.maryland.gov/Pages/SBR-Registration.aspx
Minority Business Enterprise (MBE) Goal for FA IV Below
(See “Hardware Master Contract MBE Participation Worksheet”):
N/A
PORFP Issue Date:
mm/dd/yyyy
04/08/2025 PROPOSAL DUE
DATE and TIME:
04/18/2025 @ 12pm
Eastern Standard
Time (EST)
Place of Performance: Department of Housing and Community Development (DHCD)
7800 Harkins Road
Lanham, MD 20607
Special Instructions:
Limited to Master Contractors
Only Master Contractors that are awarded a contract under the
Hardware 2012 Master Contract # 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 a 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 at, under Vendor Instruction:
https://mdprocurement.freshdesk.com/support/solutions
Questions Due (Closing) Date and Time:
04/14/2025 at 5:00 PM EST
Questions must be submitted via e-mail with the subject line, "Question(s) for PORFP # BPM050319 – Dell Power Edge Server
Renewal ", to the Agency Point of Contact listed in Section 2 no later than the date and time specified.
SPECIAL REQUIREMENTS
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.
https://doit.maryland.gov/contracts/Pages/HWMasterContractHomepage.aspx https://doit.maryland.gov/contracts/Pages/HWMasterContractHomepage.aspx
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. A "No Bid" form must be completed and submitted by the bid due date and time if your firm elects not to bid.
Security Requirements (if applicable):
N/A
Invoicing Instructions:
Email invoices to:
termia.jones@maryland.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:
1. Contractor name and address;
2. Remittance address;
3. Federal taxpayer identification (FEIN) number, social security number, as appropriate;
4. Invoice period (i.e., the time period during which services covered by invoice were performed);
5. Invoice date;
6. Invoice number;
7. State-assigned Contract number;
8. State-assigned (Blanket) Purchase Order number(s);
9. Goods or services provided;
10. Amount due; and
11. Any additional documentation required by regulation or the
Contract.
mailto:termia.jones@maryland.gov mailto:termia.jones@maryland.gov
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.
Section 2 – Agency Point of Contact (POC) Information
Agency / Division Name: Department of Housing and Community Development (DHCD) /
Procurement
Agency POC Name: Earl O’Neal Agency POC
Phone Number:
301.429.7960
Agency POC Email
Address:
earl.oneal@maryland.gov Agency POC
Fax:
N/A
Agency POC Mailing
Address:
Department of Housing and Community Development (DHCD)
Procurement
Attn: Earl O’Neal
Lanham, MD 20706
Section 3 – Delivery Address / Work Site POC Information (if different from above)
Agency On-site Contact
Name:
Termia Jones Agency On-site
Phone Number:
301.429.7677
Agency On-site Email
Address:
Termia.jones@maryland.gov Agency On-site
Fax:
N/A
Agency On-site Address: Department of Housing and Community Development (DHCD)
Information Technology
Attn: Termia Jones
Lanham, MD 20706 mailto:earl.oneal@maryland.gov mailto:earl.oneal@maryland.gov mailto:Termia.jones@maryland.gov mailto:Termia.jones@maryland.gov
Section 4 – Scope of Work
FA I – Microcomputers, PCs, Servers, and Associated Peripherals
(Provide product specifications below. If some or all specifications are unknown, Master
Contractors may propose products based on a detailed description in the Business Need /
Required Functionality field*)
*Business Need / Required
Functionality
The business need is for Dell PowerEdge Server R6525 hardware upgrades and extensions. Requesting a 3-year quote, but funding will be every 12 months.
Product Name Product Description Model # Qty Due Date mm/dd/yyyy
1. Dell Power Edge
Server R6525
ProSupport: Next Business
Day On-Site Service After
Problem Diagnosis
DGX4RN3 1 04/17/2025 –
04/16/2028
2. Dell Power Edge
Server R6525
ProSupport: Next Business
Day On-Site Service After
Problem Diagnosis
CGX4RN3 1 04/17/2025 –
04/16/2028
3. Dell Power Edge
Server R6525
ProSupport: Next Business
Day On-Site Service After
Problem Diagnosis
BGX4RN3 1 04/17/2025 –
04/16/2028
4. Dell Power Edge
Server R6525
ProSupport: 7x24 HW/SW
Technical Support and
Assistance
DGX4RN3 1 04/17/2025 –
04/16/2028
5. Dell Power Edge
Server R6525
ProSupport: 7x24 HW/SW
Technical Support and
Assistance
CGX4RN3 1 04/17/2025 –
04/16/2028
6. Dell Power Edge
Server R6525
ProSupport: 7x24 HW/SW
Technical Support and
Assistance
BGX4RN3 1 04/17/2025 –
04/16/2028
7. Dell Power Edge
Server R6525
Keep your Hard Drive For
Enterprise
DGX4RN3 1 04/17/2025 –
04/16/2028
8. Dell Power Edge
Server R6525
Keep your Hard Drive For
Enterprise
CGX4RN3 1 04/17/2025 –
04/16/2028
9. Dell Power Edge
Server R6525
Keep your Hard Drive For
Enterprise
BGX4RN3 1 04/17/2025 –
04/16/2028
FA II - Printers and Associated Peripherals
(Provide product specifications below. If some or all specifications are unknown, Master
Contractors may propose products based on a detailed description in the Business Need /
Required Functionality field*)
*Business Need / Required
Functionality
Product Name Product Description Model # Qty
Due Date
1.
2.
3.
(insert additional rows as needed)
FA III - Network Communication Equipment
Contractors may propose products based on a detailed description in the Business Need /
Required Functionality field*)
FA IV – Installation and Training Services
(Provide a detailed description of required services and deliverables and include MBE goal listed above. MBE goal should be calculated only on FA IV value.
Installation / Training Services
Deliverables
Start Date
End Date
(insert additional rows as needed)
FA V - Manufacturer’s Extended Warranty
(Provide a detailed description of warranty requirements and deliverables)
Warranty Requirements
Deliverables
Start Date
End Date
1. Each of the items reference in FA I PowerEdge R6525
Upgrades and
Extensions
04/17/2025 04/16/2028
PowerEdge R6525 Upgrades & Extensions
Description & SKU
FA VI – Security, Cameras and Associated Peripherals
Contractors may propose products based on a detailed description in the Business Need /
Required Functionality field*)
1.
2.
3.
Section 5 – Evaluation Criteria – Technical Proposal
(Provide a list of evaluation criteria in descending order of importance)
Evaluation Criteria
(insert additional rows as needed)
Basis for Award Recommendation
Evaluation criteria for award will be established at the PORFP level. PORFPs will be awarded in accordance with the competitive Sealed Proposals process under COMAR 21.05.03. The agency POC will recommend award to the Master Contractor whose proposal is determined to be the most advantageous to the State, considering price and the evaluation factors set forth in the PORFP. The agency POC will initiate and deliver a PO to the selected Master Contractor.
NO BID NOTICE/VENDOR FEEDBACK FORM
To help us improve the quality of State solicitations and to make our procurement process more responsive and business-friendly, please provide comments and suggestions regarding this solicitation. Please return your comments with your response. If you have chosen not to respond to this solicitation, please e-mail or fax this completed form to the attention of the Agency Point of Contact listed in Section 2.
Title: Hardware Master Contract
Solicitation No: 060B2490022
PORFP: BPM050319
1. If you have chosen not to respond to this solicitation, please indicate the reason(s) below:
Other commitments preclude our participation at this time.
The subject of the solicitation is not something we ordinarily provide.
We are inexperienced in the work/commodities required.
Specifications are unclear, too restrictive, etc. (Explain in REMARKS section)
The scope of work is beyond our present capacity.
Doing business with the State is simply too complicated. (Explain in REMARKS section)
We cannot be competitive. (Explain in REMARKS section)
The time allotted for the completion of the Bid is insufficient.
Prior State of Maryland contract experience was unprofitable or otherwise unsatisfactory. (Explain in REMARKS section)
Other: _________________________________________________________
2. If you have submitted a response to this solicitation, but wish to offer suggestions or express concerns, please use the REMARKS section below.
REMARKS: _________________________________________________________________
Offeror Name: ________________________________ Date: _______________________
Contact Person: _________________________________ Phone (____) _____ - ________
Address: _________________________________________________________________
E-mail Address: ____________________________________________________________
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