SMALL PROCUREMENT - DESKTOP, LAPTOP AND TABLET

Section 1 –General Information

Small Procurement Number:

(HQOTTS)

SP270014 (SR#2108197 - MDOT USE ONLY)

Type:

Fixed Price

(Check all that apply)

X 1. Desktops, Laptops, Ruggedized Laptops, Monitors and Associated Peripherals

Manufacturer Name

APPLE INC

Designated Certified Small Business?(CSB):

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

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 %

Issue Date:

mm/dd/yyyy

Wednesday, 10/15/2026

BID DUE DATE and

TIME:

Tuesday, 10/20/2026 @

10:00 A.M. EST

Place of Performance: MDOT/OTTS

Special Instructions:

OPEN TO ALL REGISTERED VENDORS A Vendor may submit an LOA with their bid to be considered for the award.

BID SUBMISSION INSTRUCTIONS

Small Procurement 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 at https://mdprocurement.freshdesk.com/support/solutions under Vendor Instruction.

https://gomdsmallbiz.maryland.gov/Pages/sbr-program.aspx https://gomdsmallbiz.maryland.gov/Pages/SBR-Registration.aspx https://mdprocurement.freshdesk.com/support/solutions

Questions Due (Closing) Date and Time:

10/19/2026 @ 10:00 AM EST

Questions must be submitted in writing with the subject line, “Question for Small Procurement #SP270014, and be submitted in writing via e-mail to the Procurement Officer, Cathy Napoli cnapoli1@mdot.maryland.gov no later than the date and time specified.

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 due date 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/DesktopLapto p2015/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).

mailto:cnapoli1@mdot.maryland.gov https://doit.maryland.gov/contracts/Documents/DesktopLaptop2015/mercury_affidavit.pdf https://doit.maryland.gov/contracts/Documents/DesktopLaptop2015/mercury_affidavit.pdf

GREEN PRODUCT

REQUIREMENTS

A. PRODUCT REQUIREMENTS

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.

Security Requirements (if applicable):

N/A https://epeat.net/ https://tcocertified.com/product-finder/ https://epeat.net/search-climate-plus

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; SP270014

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

Agency / Division Name:

The Secretary’s Office (TSO)

Agency POC Name: CATHY NAPOLI Agency POC Phone Number:

443-679-7918

Agency POC Email Address:

CNAPOLI1@MDOT.MARYLAN

D.GOV

Agency POC Fax:

N/A

Agency POC Mailing Address:

7201 CORPORATE CENTER DRIVE

HANOVER MD 21076

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

Agency On-site Contact Name:

MARK MARROW Agency On-site Phone Number:

410-865-1065

Agency On-site Email Address:

MMARROW@MDOT.MARYLAN

D.GOV

Agency On-site Fax:

N/A

Agency On-site Address:

SNMS WAREHOUSE

ATTN: ALAN ALESHIRE

3916 VERO RD

SUITE A

ARBUTUS MD 21227

mailto:tsoapinvoices@mdot.maryland.gov mailto:CNAPOLI1@MDOT.MARYLAND.GOV mailto:CNAPOLI1@MDOT.MARYLAND.GOV mailto:MMARROW@MDOT.MARYLAND.GOV mailto:MMARROW@MDOT.MARYLAND.GOV

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*) *Business Need / Required Functionality PURCHASE 13 AND 14 INCHES MACBOOK AIR & ACCESSORIES -

QTY 3

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

1. MACBOOK AIR 13

INCH & ACCESSORIES

– (SEE

SPECIFICATIONS

ATTACHED)

APPLE 2 10/20/2026

2. MACBOOK AIR 14.2

INCH & ACCESSORIES

– (SEE

SPECIFICATIONS

ATTACHED)

APPLE 1 10/20/2026

Section 5 – Evaluation Criteria – Technical Bid (Provide a list of evaluation criteria in descending order of importance)

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

5. Attachment J. Mercury Affidavit

6. Attachment 1. NO BID Notice/Vendor Feedback Form

7. Letter of Authorization (LOA) from the Manufacturer or Distributor

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.