M00P7601665 - HP EOL Maintenance Renewal PORFP.pdf

Purchase Order Request for Proposals (PORFP) Hardware Master Contract

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Section 1 –General Information

PORFP Number:

(eMMA BPM Number)

M00P7601665

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 (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

Hewlett Packard

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

Designated Small Business Reserve?(SBR):

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

Yes

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"):

PORFP Issue Date:

mm/dd/yyyy

9/30/2026 PROPOSAL DUE

DATE and TIME:

10/13/2026 10:00 AM local time

Place of Performance: Maryland Department of Health 201 W. Preston Street, Room SS-16 https://gomdsmallbiz.maryland.gov/Pages/sbr-program.aspx https://gomdsmallbiz.maryland.gov/Pages/SBR-Registration.aspx

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Baltimore, MD 21201 Special Instructions:

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

Questions Due (Closing) Date and Time:

10/6/2026 at 5:00 PM EDT Questions must be submitted in writing with the subject line, "Question for PORFP #M00P7601665 – HP EOL Maintenance Renewal," 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 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 Hewlett Packard. 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.

https://mdprocurement.freshdesk.com/support/solutions

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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.

Security Requirements (if applicable):

Invoicing Instructions:

Please email invoice to kimberly.quick@maryland.gov, matt.asplen@maryland.gov, and mdh.osopinvoices@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.

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 Department of Health / Office of Enterprise Technology

Agency POC Name: Chevon Mondesir Agency POC

Phone Number:

https://procurement.maryland.gov/wp-content/uploads/sites/12/2018/04/Attachment-K-MercuryAffidavit.pdf https://procurement.maryland.gov/wp-content/uploads/sites/12/2018/04/Attachment-K-MercuryAffidavit.pdf https://procurement.maryland.gov/wp-content/uploads/sites/12/2018/04/Attachment-K-MercuryAffidavit.pdf

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Agency POC E-mail Address:

Chevon.mondesir@marylan d.gov

Agency POC Fax:

Agency POC Mailing Address:

201 W. Preston Street

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

Agency On-site Contact Name:

Matt Asplen Agency On-site Phone Number:

443-915-2542

Agency On-site E-mail Address:

matt.asplen@maryland.gov Agency On-site Fax:

Agency On-site Address: Maryland Department of Health 201 W. Preston Street, Room SS-16

Section 4 – Scope of Work

FA V - Manufacturer's Extended Warranty

(Provide a detailed description of warranty requirements and deliverables)

Warranty Requirements

Deliverables

Start Date mm/dd/yyyy

End Date mm/dd/yyyy

1. Please see specifications in Attachment A (pages 7 & 8).

2.

3.

(insert additional rows as needed)

Section 5 – Evaluation Criteria – Technical Proposal

(Provide a list of evaluation criteria in descending order of importance)

Evaluation Criteria

1. Conformance to specifications

2. Lowest Certified Bidder

3. Submit MSRP with response

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.

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*Please note that bids sent by mail, courier, facsimile, or email will not be accepted. All bids must be submitted via eMMA.*

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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 Solicitation No: 060B2490022 PORFP: M00P7601665 – HP EOL Maintenance Renewal

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)

� Time allotted for 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:____________________________________________________________

Hardware to be Maintained/Supported Serial Number HP Support Expiration Quantity Comments

SANs

DEV ENV

HP CarePack - MSA1040-Dev (SAN4) (24x 300GB SAS FC Drives)

2S6534B099

1 4HR 24x7. Vendors to provide third party maintenance for this item.

DR Rack HP CarePack - MSA1040-DR (SAN1)

2S6534B201

1 4HR 24x7. Vendors to provide third party maintenance for this item.

Fibre Switches HP StorageWorks B-Series 8/24 SAN Switch (AM868B / C8R07A)

USB432U0EW 1 4HR 24x7. Vendors to provide third party maintenance for this item.

HP StorageWorks B-Series 8/24 SAN Switch (AM868B / C8R07A) USB432U0F4

1 4HR 24x7. Vendors to provide third party maintenance for this item.

Tape Libraries HP Storageworks MSL4048 Tape Library w/ Ultrium 960 FC drives (AG325B)

MXA813101B 1 4HR 24x7. Vendors to provide third party maintenance for this item.

HP Storageworks MSL4048 Tape Library w/ Ultrium 960 FC drives (AG325B)

MXA813101H 1 4HR 24x7. Vendors to provide third party maintenance for this item.

Blade Servers

HP CarePack - BL460c G8 - RT-VMHOST1 (735151-B21) .195

MXQ54107L2

1 4HR 24x7. Vendors to provide third party maintenance for this item.

HP CarePack - BL460c G8 - RT-VMHOST2 (735151-B21) .196

MXQ54107L3

1 4HR 24x7. Vendors to provide third party maintenance for this item.

Enclosures HP CarePack - HP BladeSystem c-Class c7000 Enclosure 3in LCD 1 PH 2 PSU 4 Fan 8 eval ICE - ENCL1 (403320-B22)

USE827D1SF

1 4HR 24x7. Vendors to provide third party maintenance for this item.

HP CarePack - HP BladeSystem c-Class c7000 Enclosure 3in LCD 1 PH 2 PSU 4 Fan 8 eval ICE - ENCL2 (403320-B22)

USE827D1SJ

1 4HR 24x7. Vendors to provide third party maintenance for this item.

HP CarePack - HP BladeSystem c-Class c7000 Enclosure 3in LCD 1 PH 2 PSU 4 Fan 8 eval ICE - ENCL2 (403320-B22)

USE827D1SK

1 4HR 24x7. Vendors to provide third party maintenance for this item.