Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Apple Mac Studio (M5 Ultra) Hardware Supplier

Active

International

Response Deadline11/10/2026, 09:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract opportunity is for a hardware supplier to provide high-end Apple Mac Studio desktop computers for prime contractors working on Singapore Management University procurement projects. The required hardware must be equipped with M5 Ultra chips, featuring a 36-core CPU, 80-core GPU, 256GB of unified memory, and 4TB of storage. Additionally, suppliers must verify that the units include Thunderbolt 5 and 10Gb Ethernet port specifications. The scope of work involves the delivery of two fully configured Mac Studio units complete with accessory kits. Interested parties are required to provide a corporate profile and ACRA registration to be eligible. The response deadline for this solicitation is November 10, 2026, with performance taking place in Singapore.

General Info

Supply two high-end Mac Studio M5 Ultra desktops for SMU by November 2026.

Agency

Singapore Management University

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

SGP

Set-Aside

NONE

Documents

This scope was carved out of Doc2863642190.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ITQ_LKCSB_CSU_Purchase of Mac Studios for LKCSB Faculty

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 10

Submission deadline

Response Deadline

11/10/2026, 09:00:00 AM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencySingapore Management University

ContactsNo contacts available

OfficeN/A

Organization / AgencySingapore Management University

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-end Mac Studio desktop computers for prime contractors on Singapore Management University (SMU) procurement projects. Sourced hardware must feature M5 Ultra chips, 36-core CPU, 80-core GPU, 256GB unified memory, and 4TB storage. Includes verification of Thunderbolt 5 and 10Gb Ethernet port specifications. Requires corporate profile and ACRA registration. Delivers two fully configured Mac Studio units with accessory kits.

Similar Contracts

Same NAICS industry code

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of 58 ASUS BW-16D1X-U Disk Drive Units, identified by NSN 7025-01-701-7146, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for the sourcing and quality inspection of the hardware, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contract mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed by the Department of Defense under NAICS code 423430, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

TAA Compliant Security Hardware SupplyThis subcontract involves the procurement and delivery of TAA-compliant security hardware for prime contractors working on Navsup Fleet Logistics Center Norfolk projects at the US Naval Academy. The scope of work requires the supply of specific equipment, including Axis cameras, HPE switches, Assa Abloy locks, and Corning fiber, with all Bill of Materials items delivered to the designated USNA address. To be eligible, the provider must be an Authorized Reseller of Axis, Genetec, HPE, Corning, Ortronics by Legrand, and Assa Abloy. The opportunity is categorized under NAICS code 423430 and is associated with the Department of Defense. Interested parties must respond by November 12, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 7 hours ago

DEADLINE

Ruggedized Mobile Edge Device SupplyThis subcontract involves the procurement and delivery of ruggedized tablets and mobile devices to support prime contractors on US Air Force 48th Contracting Squadron projects. The hardware must be MIL-STD-810 compliant and capable of hosting AI inference engines to ensure operational functionality within harsh flightline environments at RAF Lakenheath and RAF Mildenhall in the United Kingdom. In addition to supplying the physical devices, the scope of work includes the integration of a specific software platform onto the provided hardware. Managed under NAICS code 423430 for the Department of Defense, the project focuses on delivering high-durability mobile edge computing capabilities to support critical military operations.

FA5587 48 Cons (admin Only No Req)

POSTED

about 7 hours ago

DEADLINE

GUATEMALA-INL Tablets for the SGED Recruitment Department

Solicitation # 19GT5027Q0009

Usembassy Guatemala City

POSTED

about 7 hours ago

DEADLINE

Palo Alto Firewall Hardware and Cable SupplierThis subcontract agreement establishes the procurement of network security hardware for prime contractors working on projects for the San Juan Unified School District in Carmichael, California. The scope of work requires the provision and delivery of three Palo Alto PA-5540 appliances, each equipped with redundant AC power supplies and 400GBase-AOC 10m direct attach cables. To ensure compliance with funding requirements, all equipment must be clearly labeled as Erate and include the specific identifying Funding Request number. The supplier is responsible for delivering the hardware and cables to designated District locations. The solicitation was posted on November 3, 2026, with a response deadline of December 9, 2026.

San Juan Unified School District

POSTED

about 7 hours ago

DEADLINE

in about 1 month

monday.com Enterprise Subscription ProviderThis subcontract agreement involves the procurement of 185 monday.com Work Management Enterprise subscriptions for prime contractors working on projects for the County of Los Angeles Internal Services Department. The contract focuses on providing Enterprise-level user licenses while ensuring continuous SaaS availability and strict adherence to the County's information security standards. To qualify, the provider must hold manufacturer certification as an authorized distributor. The primary deliverable is the provision of active enterprise subscription access for the specified 185 users within the Los Angeles area.

Internal Services Department

POSTED

about 11 hours ago

DEADLINE

Authorized Cellebrite Software Reseller/DistributorThis subcontract opportunity is for an authorized Cellebrite software reseller or distributor to provide forensic software renewals for prime contractors working on projects for the County of Los Angeles Internal Services Department. The scope of work involves processing one-year renewals for specific subscriptions, including Digital Collector, Inseyets Online Pro, Inseyets Pro PA, UFED, and Inseyets Online Limited Unlocks. The selected provider will be responsible for delivering active software subscriptions and electronic license keys. To be eligible, vendors must provide a manufacturer letter of certification proving their status as an authorized distributor or reseller. The performance of this contract will take place in Los Angeles, California. Interested parties should note the response deadline of November 17, 2026, and the associated NAICS code 423430.

Internal Services Department

POSTED

about 11 hours ago

DEADLINE

More opportunities from Singapore Management University

Same awarding agency

PR12705_ITQ OAFA NOV 2026_FOR WINTER PROGRAMME 2027

Solicitation # Doc2863782701

POSTED

about 10 hours ago

DEADLINE

AppleCare+ Service ProviderThis subcontract agreement with Singapore Management University involves the provision of extended warranty and support coverage for prime contractors. The selected provider is responsible for the registration and activation of AppleCare+ for two Mac Studio units featuring M5 Max or M5 Ultra specifications, ensuring all services adhere to standard Apple terms. To be eligible, the provider must hold status as an Authorized Apple Service Provider or Authorized Reseller. The primary deliverable consists of two active AppleCare+ warranty contracts directly linked to the delivered hardware. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026, for performance within Singapore.

Computer and Office Machine Repair and Maintenance

POSTED

about 15 hours ago

DEADLINE

ITQ_LKCSB_CSU_Purchase of Mac Studios for LKCSB Faculty

Solicitation # Doc2863642190

Singapore Management University is conducting an Invite To Quote (ITQ) for the procurement of two Mac Studio units for LKCSB faculty. The required hardware must feature M5 Ultra chips with a 36-core CPU, 80-core GPU, 32-core Neural Engine, 256GB of unified memory, and support for up to eight external displays. Each unit must also include an accessory kit and AppleCare+ warranty. Proposals must be submitted electronically via the e-Procurement Platform by November 10, 2026, at 5:00 PM SGT. Evaluation is based on pricing (80%) and delivery time (20%), with the university reserving the right to award the contract in total or in parts. Critical criteria for disqualification include incomplete submissions or failure to meet the deadline. Eligible suppliers must provide a corporate profile, a recent ACRA document, a detailed proposal, a project schedule, and a price breakdown in Singapore Dollars (SGD) on official letterhead. Payment will be made via electronic invoice within 30 days of receipt. All submissions must remain valid for 90 days, and the supplier must certify they are not debarred from university or government tenders.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

ITT_IITS_OCT26_Implementation of Endpoint Data Loss Prevention Software-as-a-Service

Solicitation # Doc2863296855

Singapore Management University is seeking quotations for the implementation of a cloud-hosted, centrally managed Endpoint Data Loss Prevention Software-as-a-Service solution. The system must protect sensitive university data across Windows and macOS endpoints, covering various egress channels including email, web, removable media, printing, collaboration, and network traffic. Interested suppliers must submit their proposals through the designated sourcing event by the deadline of November 13, 2026. All communications and clarifications must be handled via Event Messages, and any submissions made through email or other unauthorized channels will result in disqualification. Bidders are cautioned that currency selections cannot be changed after submission and should ignore the default opportunity amount of 500 USD.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

ITQ_HR_OCT2026_WORKSHOP_CAREER CONVERSATIONS WORKSHOP

Solicitation # Doc2861394934

Singapore Management University is seeking quotations for a Career Conversations Workshop under solicitation number Doc2861394934. Interested suppliers must submit their proposals through the designated sourcing event by the deadline of November 4, 2026, at 09:00 UTC. All communications and clarifications must be handled exclusively via Event Messages to ensure compliance. Strict submission guidelines are in place, requiring the use of the Submit Entire Response function; any proposals sent via email or other channels will be disqualified. Suppliers should be aware that the currency cannot be changed after submission and the default opportunity amount of 500 USD should be ignored. Detailed requirements and attachments are available within the system after clicking the respond button.

Professional and Management Development Training

POSTED

DEADLINE

in about 14 hours

ITT_IITS_OCT26_SNow_SMU_OT_IITS_002_2026

Solicitation # Doc2861290183

Singapore Management University is seeking quotations for the planning, implementation, and maintenance of ServiceNow IT Service Management and Customer Service Management systems under tender reference SMU/OT/IITS/002/2026. Interested suppliers must submit their proposals through the designated sourcing event portal by the deadline of November 13, 2026. All communications and clarifications must be conducted exclusively via Event Messages, and final proposals must be submitted using the Submit Entire Response function to avoid disqualification. Bidders are cautioned that currency selections cannot be changed after submission and should ignore the default opportunity amount of 500 USD listed in the system.

Computer Systems Design Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS