PORFP - J01P4600092 - BID SHEET SPECIFICATIONS.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- VOIP System Equipment Maintenance
- Solicitation number
- BPM056110
- Issued by
- Maryland
About this file
This is a bid sheet specification document for the Maryland Department of Transportation (MDOT) related to a VoIP system equipment maintenance solicitation under PORFP J01P4600091. The procurement involves telecommunications equipment and services for the StofMD_MDOT_Headquarter site, with a contract term running from April 30, 2026, through April 29, 2027. The required equipment includes UG50 PORTS (quantity 200), IP PHONES (445 units), KENTROX CSU's (4 units), APC UPS (quantity not specified), VALCOM PAGING units, and GR-NODE equipment. The bid sheet requires offerors to provide unit costs and total costs for each line item, with a grand total cost calculation.
This solicitation is restricted to authorized Master Contractors who have been selected under the PBX Telecommunications Equipment and Services Master Contract, and vendors not selected in the master contract are prohibited from bidding. The bid sheet provides spaces for offeror company information, including company name, address, EIN/Tax ID, and authorized representative signatures with corresponding titles, email addresses, and submission dates. All unit cost and total cost fields on the specification sheet are currently blank, indicating this document serves as a template for prospective bidders to complete with their pricing proposals.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation J01P4600092 - NEC - VOIP.pdf |
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Text version
Sheet1 (2)
| Maryland Department of Transportation | ||||||||
| PORFP - J01P4600091 - Bid Sheet Specifications | ||||||||
| Site Name | Equipment | UOM | PORTS | TERM | ||||
| Start Date | TERM | |||||||
| End Date | Unit Cost | Total Cost | ||||||
| StofMD_MDOT_Headquarter | UG50 | PORTS | 200 | 4/30/26 | 4/29/27 | 0 | ||
| IP PHONES | EACH | 445 | 4/30/26 | 4/29/27 | 0 | |||
| KENTROX CSU's | EACH | 4 | 4/30/26 | 4/29/27 | 0 | |||
| APC UPS UNIT | 4/30/26 | 4/29/27 | ||||||
| VALCOM PAGING UNIT | 4/30/26 | 4/29/27 | ||||||
| GR-NODE | 4/30/26 | 4/29/27 | ||||||
| GRAND TOTAL | - 0 |
SIGNATURES
| Submitted by: (please print or type, unless otherwise noted) |
| Offeror Name: |
| Company Address: |
| Company EIN/Tax ID: |
| Signature of Authorized Representative: |
| Signatory Name: |
| Signatory Email: |
| Title: |
| Date: |
File details come from the government source that posted it. Updated .