Dell_P2425H_monitors_PORFP.pdf

Purchase Order Request for Proposals (PORFP) Desktop, Laptop, and Tablet 2015 Master Contract

Revised 051623 1

Section 1 –General Information

PORFP Number:

(ADPICS PO Number or eMMA BPM Number)

J05P6600014/ BPM055965

PORFP Type:

(Select one category from the drop-down list)

Fixed Price

Functional Area/s (FA) for this PORFP:

(Check all that apply)

FA I (Desktop/Laptops/Ruggedized/Laptops/Associated Peripherals)

FA II (Tablets/Ruggedized Tablets/Associated Peripherals) FA III (Installation) + FA I FA III (Installation) + FA II FA IV (Manufacturer’s Extended Warranty)

Note: FA III may not be purchased alone and may not exceed 49% of the PORFP value.

Manufacturer Name

DELL

Agencies must enter only one manufacturer when the manufacturer is known and direct the PORFP only to those Desktop, Laptop, and Tablet 2015 Master Contractors authorized for that manufacturer. If the PORFP is generic or manufacturer(s) are unknown, agencies must direct the PORFP to all Desktop, Laptop, and Tablet Master Contractors.

Designated Small Business Reserve?(SBR):

(Select “Yes” or “No” from the drop-down list)

NO

Minority Business Enterprise (MBE) Goal for FA III Below (See “DESKTOP, LAPTOP, AND TABLET 2015 Master Contract MBE

Participation Worksheet”):

0 %

PORFP Issue Date:

mm/dd/yyyy

03/18/2026 PROPOSAL DUE

DATE and TIME:

03/30/2026, @2:00 P.M.

Place of Performance: NA

Special Instructions:

LIMITED TO MASTER CONTRACTORS

This Purchase Order Request for Proposal (PORFP) will be posted in eMMA as a Public Notice and directly solicited only to Master Contractors who are awarded a contract under the Desktop, Laptop, and Tablet 2015 Master Contract, 060B5400007, and are eligible to submit a bid in response to this secondary competition PORFP. A current Master Contractor under the named contract may submit an LOA with their bid to be considered for the award.

Revised 051623 2

BID SUBMISSION INSTRUCTIONS

PORFP responses will only be accepted through e-mail as follows:

• All bids must be password protected by the bidder and sent to the MTAPurchasing@Mdot.Maryland.gov mailbox prior to the PROPOSAL DUE DATE AND TIME.

• The password must be e-mailed separately from the bid

AFTER THE PROPOSAL DUE DATE AND TIME, BUT NO

LESS THAN TWO HOURS PRIOR TO BID OPENING to the Agency Point of Contact’s email address pfoster2@Mdot.maryland.gov .

• DO NOT SEND PASSWORDS WITH THE BID VIA E-

MAIL.

Questions Due (Closing) Date and Time:

03/23/2026 at 2:00 PM EDT Questions must be submitted in writing with the subject line, “Question for PORFP # J05P6600014,” 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.

Bid Opening Date and Time:

03/31/2026 at 2:00 PM EDT

Bid Opening Conference Information Conference Number: +1 667-262-2962, United States, Phone conference ID: 935 437 244#

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.

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.

mailto:pfoster2@Mdot.maryland.gov tel:+16672622962,,935437244

Revised 051623 3

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://doit.maryland.gov/contracts/Documents/DesktopLapt op2015/mercury_affidavit.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.

Security Requirements (if applicable):

NA

Invoicing Instructions:

Send invoice to MTA, Accounts Payable, 6 Saint Paul Street, Baltimore, MD 21202 or e-mail to MTAAccountspayable@mdot.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. 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.

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: Maryland Transit Administration/Purchasing

Agency POC Name: Parris Foster Agency POC

Phone Number:

410 454 7891 https://doit.maryland.gov/contracts/Documents/DesktopLaptop2015/mercury_affidavit.pdf https://doit.maryland.gov/contracts/Documents/DesktopLaptop2015/mercury_affidavit.pdf

Revised 051623 4

Agency POC E-mail Address:

Pfoster2@mdot.maryland.g ov

Agency POC Fax:

Agency POC Mailing Address:

Purchasing Department/Receiving 1331 S. Monroe Street Baltimore, MD 21230

Section 3 – Delivery Address / Work Site POC Information (if different from above)

Agency On-site Contact Name:

Derrick Roberts Agency On-site Phone Number:

410-767-3294

Agency On-site E-mail Address:

droberts4@mdot.maryland.

gov

Agency On-site Fax:

Agency On-site Address: MTA Receiving Attn: Derrick Roberts 1331 S. Monroe Street Baltimore, MD 21230

Section 4 – Scope of Work

FA I – Desktop, Laptops and Ruggedized Laptops 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

200 Dell monitors needed

Product Name Product Description Model # Qty Due Date mm/dd/yyyy

1. Dell Dell 24 P2425H monitor Part#: 210-

BMGH

200 04/30/2026

2.

3.

(insert additional rows as needed)

FA II – Tablets, Ruggedized Tablets 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 – Installation Services (Provide a detailed description of required services and deliverables and include MBE goal listed above. MBE goal should be calculated only on FA III value.

Revised 051623 5

Installation / Training Services

Deliverables

Start Date

End Date

1.

(insert additional rows as needed)

FA IV - Manufacturer’s Extended Warranty (Provide a detailed description of warranty requirements and deliverables)

Warranty Requirements

Deliverables

Start Date

End Date

1. Dell 5 year advanced exchange service

5 yr warranty

04/30/2026 03/31/2031

(insert additional rows as needed)

Section 5 – Evaluation Criteria

1. Match part numbers

2. Cost

3.

(insert additional rows as needed)

Basis for Award Recommendation The agency Point of Contact listed in Section 2 will recommend the award to a responsive and responsible Master Contractor that provides the most advantageous offer considering the price and evaluation factors above. The agency Point of Contact will initiate and deliver a PO to the selected Master Contractor.

All awards from this PORFP shall comply with the requirements of COMAR 21.05.13.06.

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: Desktop, Laptop, and Tablet 2015 Master Contract BPO No: 060B5400007

PORFP: J05P6600014

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:____________________________________________________________