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CONNECTIONS WIZARDS, LLC

UEI: E8FPZG1L3FP7CAGE: 7GSF2

CONNECTIONS WIZARDS, LLC is a federal contractor, registered under UEI E8FPZG1L3FP7 and CAGE code 7GSF2. It has been awarded $1,173,243 across 25 federal contracts. Primary work spans Telecommunications Resellers, Wired Telecommunications Carriers, and Telecommunications Resellers. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Federal Communications Commission.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.connectionswizards.com

Address123 Main St, City, ST 12345

Registration

UEI Code

E8FPZG1L3FP7

CAGE Code

7GSF2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XA5LJPIQF

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors

334310Audio and Video Equipment Manufacturing

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing

423690Other Electronic Parts and Equipment Merchant Wholesalers

517111Wired Telecommunications Carriers(Primary)

+14 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CONNECTIONS WIZARDS, LLC specializes in delivering mission-critical wired telecommunications services and resold connectivity solutions to U.S. defense and veteran-focused agencies. Their core capabilities include provisioning and managing high-bandwidth Ethernet services, long-distance and toll-fre...

Key Performance Metrics

Awards Count

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.0M85.4%

Department Of Veterans Affairs$88.5K7.5%

Federal Communications Commission$82.4K7%

Awards by NAICS

517911 - Telecommunications Resellers$391.6K33.4%

517311 - Wired Telecommunications Carriers$322.8K27.5%

517121 - Telecommunications Resellers$200.1K17.1%

517919 - All Other Telecommunications$94.6K8.1%

- Unknown NAICS$82.4K7%

517111 - Wired Telecommunications Carriers$37.9K3.2%

334111 - Electronic Computer Manufacturing$26.1K2.2%

541519 - Other Computer Related Services$17.8K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONNECTIONS WIZARDS, LLC's top NAICS codes and agencies

Supply of Automatic Data Processing Interface UnitThe contract entails the procurement and delivery of two industrial Ethernet switches, specifically the MOXA EDS-308-MM-SC model, with strict adherence to federal labeling, packaging, and cybersecurity standards. These devices are intended for use in a defense-related environment and must meet all applicable federal compliance requirements without the need for installation, integration, or on-site technical support. The solicitation is issued under the NAICS code 334111, indicating classification within the manufacturing of electronic computers and peripheral equipment, and is structured as a subcontract. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contracting agency is the Department of Defense under the Construction & Equipment T & IFO EQ division. The opportunity was posted on August 5, 2026, with a firm response deadline of August 17, 2026, and is accessible through the DIBBS platform under solicitation number SPE8EN26T2794.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Forensic Workstation Supply and IntegrationPierce County Sheriff’s Office is seeking a subcontractor to supply, configure, and integrate two TALINO Forensic Workstations, with full manufacturer authorization and verified system compatibility to ensure seamless operation within existing forensic workflows. The workstations must be configured to maintain strict forensic data integrity standards, including chain-of-custody protocols and write-blocking capabilities, to support lawful and defensible digital evidence handling. All equipment and configurations must meet operational requirements for evidence processing, analysis, and reporting as defined by the agency’s forensic protocols. The solicitation is open for responses until August 19, 2026, and falls under NAICS code 334111 for computer and peripheral equipment manufacturing. The contract is issued through Washington’s Procurement and Contract Services, with performance expected to take place within Pierce County. Bidders must demonstrate proven experience with forensic-grade hardware, certification of system compatibility, and adherence to forensic best practices, ensuring the workstations are ready for immediate deployment without requiring additional validation or modification upon delivery.

Procurement and Contract Services

POSTED

about 10 hours ago

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

about 13 hours ago

DEADLINE

Business Cable Internet And Ethernet Services at USAF EC at Joint Base Mcguire-Dix-Lakehurst, NJ

Solicitation # CABLEINTERNET_EC_JBMDL

The U.S. Air Force Expeditionary Center at Joint Base McGuire-Dix-Lakehurst in New Jersey is seeking proposals for Business Cable Internet and Ethernet services to support its operational needs. The contractor is expected to deliver high-performance technical solutions aligned with sound engineering and commercial standards, ensuring reliable connectivity across the campus infrastructure. This includes the provision, maintenance, and management of digital cable adapters, modems, routers, and wireless access points that form the foundation of the CATV, internet, and Ethernet services. All services must meet the stringent requirements of a military installation while maintaining seamless network performance and availability. This solicitation, identified as CABLEINTERNET_EC_JBMDL, was posted on August 5, 2026, with responses due by August 14, 2026. It falls under NAICS code 517111 for wired telecommunications carriers and is not subject to any small business set-aside. The requirement is managed by the Department of Defense through office FA4484 87 Cons Pk, located at JB MDL, New Jersey, 08641. Primary point of contact is Jeramiah Birdsong, reachable at 609-754-2421 or Jeramiah.birdsong.2@us.af.mil, with secondary support provided by Lizbette Zalybniuk at 609-754-4996 or Lizbette.Zalybniuk.1@us.af.mil. Proposers must ensure full compliance with all technical, operational, and security standards expected for federal government infrastructure.

FA4484 87 Cons Pk

POSTED

about 13 hours ago

DEADLINE

Audiovisual and networking hardware upgrade

Solicitation # 80NSSC26940747Q

This contract is for an audiovisual and networking hardware upgrade under a Small Business Set Aside, with the solicitation number 80NSSC26940747Q, issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. Only authorized resellers or distributors of the original equipment manufacturers listed in the Statement of Work are eligible to respond, and all offerors must provide documented proof of pricing directly from the manufacturer along with formal confirmation of their authorization to resell the specified items. Failure to submit this documentation will result in disqualification. The contract is set for performance in California, with a response deadline of August 11, 2026, and all communications must include the solicitation number in the subject line to ensure proper handling. The opportunity is open to small businesses as defined by the SBA, and inquiries should be directed to the primary point of contact, Lindsey McLellan, at the provided email address.

NASA Shared Services Center

POSTED

about 13 hours ago

DEADLINE

FY26-30 A46 TD 26306 - Articulate360 software subscription renewal

Solicitation # 15M10226QA4700219

This solicitation seeks a renewal of the Articulate360 software subscription under contract number 15M10226QA4700219 for a base period and four optional years, with all pricing required for the full five-year term unless explicitly noted otherwise. Offerors must submit a completed and signed SF1449 form as the first page of a single PDF, followed by all supporting documentation on company letterhead including the CAGE code, official company name, logo, address, and point of contact information. All vendors must be registered in the System for Award Management and possess an active CAGE code. Additionally, compliance with IPP requirements as outlined in USMS-0013 is mandatory prior to award. Proposals must be emailed to rennee.leaman@usdoj.gov by 11:00 a.m. EST on August 11, 2026, with the exact subject line: FY26-30 A46 TD 26306 - Articulate360 software subscription renewal - 15M10226QA4700219. Failure to comply with formatting, submission guidelines, or documentation requirements will result in the proposal being deemed non-responsive and disqualified from evaluation. The contract is issued by the U.S. Marshals Service under the Department of Justice, with performance expected in Brunswick, Georgia, and the solicitation is not subject to any small business set-aside.

Department Of Justice US Marshal Service

POSTED

about 13 hours ago

DEADLINE

SOLICITATION: 30th NCR & NMCB Camp Covington Cable Services, GUAM

Solicitation # N6264926QH035

The contract seeks cable services to support the 30th Naval Construction Regiment and the Naval Mobil Construction Battalion Camp Covington located in Santa Rita, Guam, under solicitation number N6264926QH035. This is a Small Business Set Aside, total, meaning only small businesses are eligible to compete, and the North American Industry Classification System code is 517111, which pertains to wired telecommunications services. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, at 4:00 a.m. The procuring activity is the Naval Supply Systems Command Fleet Logistics Center Yokosuka, a Department of Defense office based in FPO, AP 96349-1500, and the point of contact for inquiries is Sabrina Melsior, with Amenda Davila as the secondary contact. All submissions must follow the instructions outlined in Attachment 02 Addendum 52.212-1 Instructions to Offerors, and performance of the required services will be conducted entirely at the Santa Rita, Guam location.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

SealingTech Defensive Cyber Operations Kit

Solicitation # M6890926Q7715

The U.S. Marine Corps, through the Supply Officer at Camp Pendleton, California, is soliciting proposals for a Firm-Fixed Price contract to acquire the SealingTech Defensive Cyber Operations Kit under solicitation number M6890926Q7715. This procurement is a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 334111 indicating classification under Electronic Computer Manufacturing. The requirement is for a specialized cyber defense solution designed to support defensive cyber operations, with detailed technical specifications outlined in the attached Combined Synopsis/Solicitation and Brand Name Justification documents. Proposals must be submitted by August 4, 2026, at 5:00 p.m. Eastern Time, and performance will be conducted entirely at Camp Pendleton, California, 92055. Primary point of contact for inquiries is Kendra Johnson, reachable at 760-725-2837 or kendra.johnson@usmc.mil, with Quintin Pollard serving as the secondary contact at 760-725-9208 or quintin.pollard@usmc.mil. The solicitation was posted on July 20, 2026, and all information, including submission guidelines and evaluation criteria, can be accessed through the SAM.gov portal using the provided UI link. This contract will be awarded without negotiation under a fixed-price agreement, requiring full compliance with all technical, logistical, and small business certification requirements prior to award.

POSTED

about 13 hours ago

DEADLINE

DA01--CRR: FMBT Independent Verification & Validation (IV&V) Services - Recompete (VA-26-00044457)

Solicitation # 36C10B26Q0353

This solicitation, identified as RFI 36C10B26Q0353, is issued by the Department of Veterans Affairs through its Technology Acquisition Center in Eatontown, New Jersey, for the Financial Management Business Transformation (FMBT) Independent Verification and Validation (IV&V) Services recompete. The acquisition is structured as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 541519 and will be executed via the GSA eBuy platform under Special Item Number 54151S, with the anticipated award date around the week of June 25, 2026. The current document serves solely as a Request for Information for market research and is not a formal invitation for bids or proposals, meaning no pricing or contractual obligations are being sought at this time. Respondents must provide company details including CAGE code, Unique Entity ID, business size status, and proof of SDVOSB certification via VetCert, along with a submission limited to ten pages that excludes generic marketing materials or capability statements. The anticipated contract will require a 12-month base period with four additional 12-month option periods exercisable at the government’s discretion. Performance is to be conducted within the United States and may include telework or remote work arrangements, though contractors must specify their place of performance in their submissions. The core scope involves delivering independent testing and quality assurance services supporting the FMBT program through component, integration, system, user acceptance, performance, data conversion, smoke, and regression testing. Deliverables include a Contractor Project Management Plan, an IV&V Integrated Master Schedule and Work Breakdown Structure developed in Microsoft Project 2021, weekly status reports, an IV&V dashboard with metrics, a phase-out transition plan due 15 days prior to the end of the base period, and full compliance with the government’s defined FMBT IV&V Plan, IEEE standards, VA OIT Technical Reference Model, FIPS publications, the Federal Information Security Modernization Act of 2014, and the Privacy Act of 1974. Contractors must adhere to strict security protocols, including NISPOM compliance, background investigations, pre-screening of personnel for English proficiency, provision of employee rosters within three business days of award, and mandatory training on sensitive information handling. All work must comply with VAAR 852.204-71(d), requiring

Technology Acquisition Center Nj (36C10B)

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPMYM226Q7872

This solicitation, numbered SPMYM226Q7872, is a total small business set aside under FAR Parts 12 and 13.5 for the procurement of HP printers, issued as a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314. All proposed items must be brand name or equal as defined by FAR 52.211-6, and offerors are required to submit a standalone spec sheet in PDF format with their bid package; failure to include this document will result in the rejection of the offer. Pricing must be provided on a unit price line-item basis, and only fully completed quotes with all required representations, certifications, manufacturer information, and signed original solicitation documents will be considered. Offerors must be currently registered in SAM.gov and must submit all required materials by the deadline of August 7, 2026, at 5:00 PM ET; late submissions will not be accepted. The procurement is restricted to small businesses, and proposals offering less than the entire requirement will be deemed unacceptable. All questions must be submitted via email to the designated point of contact, and it is the offeror’s responsibility to download the RFQ and regularly monitor for any amendments.

DLA Maritime - Puget Sound

POSTED

about 13 hours ago

DEADLINE

Audiovisual, lighting, and networking hardware upgrade

Solicitation # 80NSSC26940805Q

This contract solicitation, titled Audiovisual, lighting, and networking hardware upgrade, is a Small Business Set Aside under NAICS code 541519 issued by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration. All offerors must be authorized resellers or distributors of the original equipment manufacturers whose branded products are specified in the Statement of Work, and submission of official manufacturer pricing documentation and written confirmation of resale authorization for all listed items is mandatory for consideration. The procurement requires strict adherence to brand name specifications, with no substitutions allowed unless explicitly justified through the attached documentation. Responses must reference the solicitation ID 80NSSC26940805Q in all correspondence to ensure proper tracking. The deadline for submissions is August 11, 2026, at 9:00 PM ET, and performance will occur in California, specifically at the location with ZIP code 94035. The primary point of contact for inquiries is Lindsey McLellan, reachable via email at lindsey.m.mclellan@nasa.gov.

NASA Shared Services Center

POSTED

about 13 hours ago

DEADLINE

Help Desk & User Support ServicesThe contract involves providing Tier 1 and Tier 2 help desk support services to staff of the Texas Department of Criminal Justice, focusing on the Creditron system. Support includes troubleshooting technical issues, delivering user guidance, and offering remote assistance to ensure uninterrupted system functionality and user productivity. The services are critical for maintaining operational efficiency across the agency’s workforce by resolving day-to-day technical challenges in a timely manner. This is a subcontract under NAICS code 541519 for other computer-related services, with a posted date of August 5, 2026, and a response deadline of August 19, 2026. The performance location is tied to the Texas Department of Criminal Justice, though specific geographic details are not provided. All support must align with the agency’s needs and be delivered through the Texas SmartBuy portal as referenced in the provided UI link. The contract does not specify a set-aside type or point of contact, indicating potential flexibility in vendor selection or further details to be determined during the solicitation process.

Texas Department of Criminal Justice

POSTED

about 19 hours ago

DEADLINE

Commercial Item Reseller (Nonmanufacturer) – IT/Defense ComponentsThis contract is a subcontract under the Department of Defense’s Maritime Supply Chain for the resale of electromagnetic relays used in IT and defense systems, requiring the vendor to operate as a nonmanufacturer under federal acquisition regulations. The vendor must resell the relays without any modification and certify compliance with U.S. small business size standards and nonmanufacturer rules, ensuring the products originate from a qualified manufacturer. The solicitation is categorized under NAICS code 541519, which covers other computer-related services, emphasizing the technical nature of the components and the need for specialized supply chain compliance. The response deadline is August 19, 2026, with the opportunity posted on August 4, 2026. There is no set-aside designation, and the place of performance and point of contact are unspecified. The vendor must be prepared to meet federal procurement standards for nonmanufacturers, including maintaining documentation to prove eligibility and adherence to the small business program requirements. The contract is accessed via the DIBBS system, indicating it is part of a defense logistics agency procurement process.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REGULATOR, VOLTAGE

Solicitation # SPE7M1-26-U-4924

This contract, identified by solicitation number SPE7M1-26-U-4924, is an indefinite-delivery contract issued by the Department of Defense’s Maritime Supply Chain under DLA Land and Maritime for the procurement of 41 voltage regulators, NSN 5963-01-677-5007, with a historical unit price of $773.47 and a total estimated value of $4,640.82 based on the stated quantity. The contract has a maximum potential value of $350,000 across all delivery orders, with a guaranteed minimum of six units. Delivery is required within 91 days after the date of order, with FOB origin terms, meaning title and risk transfer to the government upon delivery to the contractor’s location; the government will arrange final transportation to the destination point. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to RP001, and all items must be marked and labeled as required. The contract mandates compliance with CMMC Level 2 for cybersecurity, including a self-assessment against NIST SP 800-171 controls, and requires adherence to DLA’s cybersecurity and information safeguarding standards through clauses 52.240-93 and 252.240-7997. Contractors must maintain active SAM.gov registration, provide a Unique Entity Identifier and CAGE code, and submit a hazardous materials table per 52.223-3. The contract includes clauses for prohibition of confidentiality agreements, employment eligibility verification, combating trafficking, sustainable products, and accelerated payments to small business subcontractors. It specifies that the contract type is fixed price with alternate I applied, and invoicing must be conducted exclusively through Wide Area WorkFlow. The contractor is also subject to DPAS priority ratings and must comply with the seven-day order aggregation rule to prevent circumvention of delivery order limits. This is a non-commercial solicitation with no set-aside designation, and the offeror must affirm size status and socioeconomic certifications if applicable, updating SAM.gov during key business changes. All proposals must be submitted electronically via DIBBS by the deadline of August 19, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Laptop Supply for Educational Institutionse-Learning Jamaica Limited, under the Government of Jamaica, has initiated a subcontract to procure and deliver portable computers specifically for primary schools as part of the e-Learning Jamaica initiative. The contract is categorized under NAICS code 334111, indicating it involves the manufacturing of computer and peripheral equipment, and is intended to support educational technology infrastructure across the island's primary schools. The solicitation was posted on August 4, 2026, and the delivery and distribution of the laptops are expected to occur at educational institutions throughout Jamaica, with the primary objective of enhancing digital learning capabilities for students and teachers. While specific quantities, technical specifications, or delivery timelines are not detailed here, the contract is designed to ensure equitable access to modern computing resources in publicly funded primary education settings. The procurement process is managed through the official Government of Jamaica e-procurement portal, with all contractual obligations tied to the successful implementation of the national e-Learning strategy.

e-Learning Jamaica Limited

POSTED

DEADLINE