Cisco/Meraki Hardware/Software

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
Purchase Order Request for Proposal (PORFP) responses will be accepted through e-mail to the Agency Point of Contact listed in Section 2.
•All bids must be password protected by the bidder prior tosubmission.
•Bidders must e-mail the password-protected bid to theAgency Point of Contact listed in Section 2.
•DO NOT SEND PASSWORDS WITH BID E-MAIL.
•The password must be e-mailed separately from the bidafter the bid due date.
Questions Due (Closing) Date and Time:
12/16/2025 at 5:00 PM EDT Questions must be submitted in writing with the subject line, "Question for PORFP # E00P6600287," 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 lessthan 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.
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
Purchase Order Request for Proposal (PORFP) responses will be accepted through e-mail to the Agency Point of Contact listed in Section 2.
•All bids must be password protected by the bidder prior tosubmission.
•Bidders must e-mail the password-protected bid to theAgency Point of Contact listed in Section 2.
•DO NOT SEND PASSWORDS WITH BID E-MAIL.
•The password must be e-mailed separately from the bidafter the bid due date.
Questions Due (Closing) Date and Time:
12/16/2025 at 5:00 PM EDT Questions must be submitted in writing with the subject line, "Question for PORFP # E00P6600287," 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 lessthan 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.