SP27000900- IT - SAMSUNG ODYSSEY 49INCH CURVED MONITORS 10.7.26.docx

SMALL PROCUREMENT - DESKTOP, LAPTOP AND TABLET

Section 1 –General Information

Small Procurement Number:

(HQOTTS)

SP27000900 (SR#2108200 - MDOT USE ONLY)

Small Procurement Type:

Fixed Price

(Check all that apply) X 1. Desktops, Laptops, Ruggedized Laptops, Monitors and Associated Peripherals |_| 2. Tablets, Ruggedized Tablets, Monitors and Associated Peripherals |_| 3. Installation Services |_| 4. Manufacturer's Extended Warranty

Manufacturer Name

SAMSUNG

Designated Certified Small Business? (CSB):

YES

This is a Certified Small Business 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 CSB program is available on the following website:

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

Information on the CSB Vendor Registration processes is available on the following website: https://gomdsmallbiz.maryland.gov/Pages/SBR-Registration.aspx

Minority Business Enterprise (MBE) Goal

0 %

Small Procurement Issue Date:

mm/dd/yyyy

Special Instructions:

OPEN TO ALL CERTIFIED SMALL BUSINESS VENDORS

A Vendor must submit an LOA with their bid to be considered for the award

BID SUBMISSION INSTRUCTIONS

Small Procurement responses must be submitted electronically in accordance with the instructions below.

Vendors are encouraged to submit responses via the State's eMaryland Marketplace Advantage (eMMA) e-Procurement system. Instructions for submitting proposals electronically can be found:

· Responding to Solicitations (IFB – Vendor)

· Submitting a Bid to an Amended Solicitation (Vendor)

· https://mdprocurement.freshdesk.com/support/solutions under Vendor Instruction.

Questions Due (Closing) Date and Time:

10/09/2026 at 2:00 PM EDT

Questions must be submitted in writing with the subject line, “Question for Small Procurement #SP27000900, and be submitted in writing via e-mail to the Procurement Officer no later than the date and time specified.

If being submitted Via Email When submitting your bid please send as password protected, bids will be open at the date and time specified. Failure to send password protected may result in your bid being disqualified.

Bidders must email the password protected bid to the Procurement Officer at: ksizemore@mdot.maryland.gov

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 Vendor shall not impose a restocking fee if an item is returned due to damage or incorrect product shipped.

4. The Vendor must provide the estimated ship date/lead time for each item listed in the Small Procurement.

5. Please allow for pricing provided in response to this Small Procurement to be valid for at least 120 days after the set duedate above.

6. The Vendor 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 Vendor 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 Vendor must provide a Mercury Affidavit:

https://doit.maryland.gov/contracts/Documents/DesktopLaptop2015/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.

11. This is a Small Business Reserve Procurement for which the award will be limited to certified small business vendors. Only businesses that are registered in eMMA as Small Businesses are eligible for award of a contract.

12. Vendor must be registered to do business in the State of Maryland through the Department of Assessments and Taxation (SDAT).

1. EPEAT-Registered Silver or Gold or TCO Certified products are mandatory for the following categories: Computers and Displays, Imaging Equipment, Headsets, Mobile Phones, and TVs. Products in these categories must be rated EPEAT Silver or Gold or must be TCO certified, at the time of bid submission and at the time of award.

a. The EPEAT Registry can be accessed at: https://epeat.net/.

b. The TCO certified product finder can be accessed at: https://tcocertified.com/product-finder/.

B. PRODUCT RECOMMENDATIONS

1. Contractors are encouraged to provide products registered as EPEAT Climate+ for the following categories: Computers & Displays, Imaging Equipment, Mobile Phones, Servers, and Televisions.

C. PRODUCTS COVERED UNDER THIS SPECIFICATION

1. Computers and Displays

a. Laptops, Notebooks, Slates, Tablets, Thin Clients

b. Workstations

c. Integrated Desktop Computers

d. Displays and Monitors

e. Headsets

f. Mobile Phones

D. PROHIBITED PRODUCTS

1. Based, in part, on Md. Code Ann., State Fin. & Proc.("SF&P") §14-414 and Executive Order 01.01.2001.02, electronic and IT products as defined in this specification (excluding servers) that are not EPEAT-Registered Silver or Gold or are not ENERGY STAR-certified are prohibited. TCO Certified products are exempted from this prohibition.

2. Pursuant to COMAR 21.11.07.07, products that contain mercury are prohibited, unless there are no commercially available mercury-free products for a specific application. In such cases, products containing the least amount of mercury necessary to meet performance requirements must be proposed. All products that contain mercury must be clearly labeled in bids/proposals.

Invoicing Instructions:

SEND INVOICE TO: tsoapinvoices@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., 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 the contract’s start. Each additional year shall be billed on the anniversary of the first year's invoice.

Section 2 – Agency Point of Contact (POC) Information

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

Section 4 – Scope of Work

1. Desktops, Laptops, Ruggedized Laptops, Monitors and Associated Peripherals (Provide product specifications below. If some or all specifications are unknown, Vendors may propose products based on a detailed description in the Business Need / Required Functionality field*)

mm/dd/yyyy

2. Printers and Associated Peripherals

*Business Need / Required Functionality

Due Date mm/dd/yyyy

3. Installation and Training Services

*Business Need / Required Functionality

4. Manufacturer’s Extended Warranty

Installation / Training Services

Deliverables

Start Date mm/dd/yyyy

End Date

Section 5 – Evaluation Criteria

1. The award will be made to a responsible and responsive vendor whose bid is determined to be the most favorable bid price or evaluated bid price to the State.

2. Adherence to the Specifications

3. Special Instruction #1-12

4.Green Purchasing Requirements

Basis for Award Recommendation Evaluation criteria for award will be established at the Small Procurement level. Small procurements will be awarded in accordance with the competitive Sealed Bidding process under COMAR 21.05.02. The agency POC will recommend an award to the Vendor whose bid is determined to be the most favorable bid price or evaluated bid price, whichever is applicable, considering price and the evaluation factors set forth in the Small Procurement. The agency POC will initiate and deliver a PO to the selected Contractor.