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Apple MacBook Pro Hardware Supplier

Active

State & Local

Response Deadline09/15/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

District of Columbia Sentencing Commission (DCSCCRC)View Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant WholesalersView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc846335.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY26-FZ0 Macbook Purchases

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Timeline

PostedSep 10

subcontract

Response DeadlineSep 15

Submission deadline

Response Deadline

09/15/2026, 06:00:00 PM UTCin 5 days

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Organization & Contact Information

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AgencyDistrict of Columbia Sentencing Commission (DCSCCRC)

ContactsNo contacts available

OfficeN/A

Organization / Agency

District of Columbia Sentencing Commission (DCSCCRC)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies high-end laptop hardware for prime contractors on D.C. Sentencing Commission (SCDC) projects. Procures and delivers three 16-inch MacBook Pros (Part# MGEA4Z11211) with Space Black finish, M5P-18-20-16, 24GB RAM, and 2TB SSD. Must be an authorized Apple reseller to ensure warranty validity and part number accuracy. Delivers three configured MacBook Pro laptops to the SCDC office in Washington, DC.

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Solicitation # Doc846335

The District of Columbia Sentencing Commission is seeking to acquire IT supplies, specifically Macbook laptops, laptop protection, and various computer accessories as detailed in the statement of work. This solicitation, identified as Doc846335, was posted on September 10, 2026, with a response deadline of September 15, 2026. The procurement process is managed by the District of Columbia government, with Tamika Freeman serving as the Contract Specialist and Xayna Sanders as the Contracting Officer. Prospective vendors are required to submit a Form W-9 to provide correct taxpayer identification and complete the PASS Master Supplier Form for vendor registration and purchase order processing. The agreement is governed by the Standard Contract Provisions for DC Government Supplies and Services, which outline essential requirements regarding quality assurance, shipping instructions, patent indemnification, and the District's rights to inspect supplies to ensure compliance with contractual standards.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

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