Purchase Order Request for Proposals (PORFP) Hardware Master Contract

Revised 051623 1

Section 1 –General Information

PORFP Number:

(eMMA BPM Number)

V-HQ-26096-IT

PORFP Type:

(Select one category from the drop-down list)

FIXED PRICE

Functional Area/s (FA) for this PORFP:

FA II (Printers / Associated Peripherals)

Manufacturer Name

Kodak

Designated Small

Business Reserve?(SBR):

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"):

0%

PORFP Issue Date:

mm/dd/yyyy

4/14/2026 PROPOSAL DUE

DATE and TIME:

4/23/2026

@2PM(ET)

Place of Performance: MOTOR VEHICLE ADMINISTRATION (MVA)

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.

https://gomdsmallbiz.maryland.gov/Pages/sbr-program.aspx https://gomdsmallbiz.maryland.gov/Pages/SBR-Registration.aspx

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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:

5/18/2026 at 5:00 PM EDT

Questions must be submitted in writing with the subject line, "Question for PORFP # V-HQ-26096-IT," and be submitted in writing via e-mail to ngraham1@mdot,maryland.gov 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 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.

POST-AWARD REQUIREMENT: Vendor is required to email scanner serial numbers to David Peters at dpeters@mdot.maryland.gov.

https://mdprocurement.freshdesk.com/support/solutions mailto:ngraham1@mdot,maryland.gov 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 mailto:dpeters@mdot.maryland.gov

Revised 051623 3

Products must be delivered to:

MVA Warehouse, 150 Blades Lane, Suite H

Glen Burnie, Maryland 21060

Attention: Terry Lancaster

Security Requirements (if applicable):

N/A

Invoicing Instructions:

Send invoice to Maryland Motor Vehicle Administration, Accounts

Payable, 6601 Ritchie Highway, NE., Room 220, Glen Burnie, MD, 21062 or e-mail to MVAAPInvoices@mdot.state.md.us.

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: Motor Vehicle Administration (MVA)

Agency POC Name: Natalie Graham Agency POC Phone

Number:

410-768-7424

Agency POC E-mail

Address:

ngraham1@mdot.maryl and.gov

Agency POC Fax: N/A

Agency POC Mailing

Address:

Maryland Motor Vehicle Administration (MVA)

6601 Ritchie Highway NE, Room 223

Glen Burnie, Maryland 21062

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

Agency On-site Contact

Name:

David Peters Agency On-site

Phone Number:

410-424-3737

Agency On-site E-mail

Address:

dpeters@mdot.marylan d.gov

Agency On-site

Fax:

N/A

Agency On-site Address: MVA’s Office of Resources (OIR)

One Orchard Road, Room 416

Glen Burnie, Maryland 21060

Section 4 – Scope of Work

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

Add spares to meet increased demand for Customer Connect program and Driver License Services.

Product Name Product Description Model # Qty

Due Date mm/dd/yyyy

1. Alaris Scanner

Part No.: 1014968

Digital Document Scanner

Scans Black-and-white/grayscale/color: up to

50 ppm/100 ipm at 200 and

300 dpi

Includes 3 years advanced

Unit Replacement Support

S2050

50 Delivery Date shall be 3 weeks after

PO is issued

2. Alaris Passport

Flatbed Accessory

PartNo.: 1029792

Passport Flatbed Accessory

- Scanner dockable flatbed accessory.

Usage: for scanning passports or similar size pages

Compatible with Alaris

S2050 Series

Scanners

25 3 Weeks after

PO issued

Section 5 – Evaluation Criteria – Technical Proposal

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

Evaluation Criteria

1. Adherence to specifications noted in PORFP.

2. Price.

Revised 051623 5

3. Most favorable Delivery & Installation Date.

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.

Revised 051623 6

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: V-HQ-26096-IT

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:____________________________________________________________