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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

End-User Computing (EUC) Hardware Supply

Active

International

Contract Overview

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

General Info

Agency

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

GBR

Set-Aside

NONE

Documents

This scope was carved out of SONI091.

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

View the prime solicitation

SONI091 Corporate Computing and Infrastructure Framework

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

PostedSep 30

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencySONI Ltd

ContactsNo contacts available

OfficeN/A

Organization / AgencySONI Ltd

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies standard laptop models and peripherals for prime contractors on SONI Ltd corporate computing projects. Provides a single standard laptop model and a range of USB-C compatible peripherals. Manages product refresh and fit-for-purpose assurance cycles. Compliance with CPV 30000000 required. Delivers hardware meeting the specified standard model.

Similar Contracts

Same NAICS industry code

CARTRIDGE, ADDITIVE MAN

Solicitation # SPE8EN-27-T-0066

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

Hardware Procurement & Supply (VAR)

Pae Mission Systems

POSTED

about 9 hours ago

DEADLINE

Delinea Secret Server License Supplier

State of Maryland Government

POSTED

about 23 hours ago

DEADLINE

Delinea Secret Server Licenses for Medicaid

Solicitation # M00P7601910

Solicitation M00P7601910 is a Purchase Order Request for Proposals issued by the State of Maryland Government for the acquisition of eight Delinea Secret Server Platinum Edition IT/ADMIN User Onprem Sub T1-S Premium Support licenses to support the Maryland Department of Health. This procurement is specifically designated as a Small Business Reserve, limiting eligibility to certified small business vendors who meet the statutory requirements of the GOSBA Small Business Reserve Program. Furthermore, bidders must be active Master Contractors under the Commercial Off-the-Shelf Software (COTS 2012) Master Contract 060B2490021 and must be authorized resellers for Delinea, with the state reserving the right to request a Letter of Authorization. The contract covers a performance period of 12 months for new and unused software. Proposals must be submitted via the eMaryland Marketplace Advantage system or emailed to the procurement officer by October 12, 2026, and must be password protected. Award recommendations will be based on the most advantageous offer considering price and evaluation factors. Invoicing must comply with COMAR 21.06.09.01 and .02, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract start date and subsequent anniversaries. All awards are required to comply with COMAR 21.05.13.06.

State of Maryland Government

POSTED

about 23 hours ago

DEADLINE

MassHunter Workstation Provider

California Department of Justice

POSTED

about 23 hours ago

DEADLINE

TIMFLOW - Notice of Noncompetitive Purchase

Solicitation # SRC000449

This solicitation, identified as SRC000449, is a notice of noncompetitive purchase issued by the state of North Dakota for computers, software, supplies, and services related to TIMFLOW. The procurement is categorized under the SLED organization type and will be performed within the state of North Dakota. The notice was posted on September 30, 2026, with a response deadline set for October 8, 2026. Interested parties can find further details and manage the process through the official North Dakota Buys portal.

POSTED

DEADLINE

Service for POS Software and accessories system for golf course Pro Shop - 00000219993

Solicitation # IFS-PKR-B2500040

The City of Dallas is soliciting proposals for a twelve-month contract to provide a point-of-sale system and associated accessories for all City of Dallas golf course Pro Shops. This solicitation, identified as IFS-PKR-B2500040, requires responses to be submitted via the designated solicitation website by October 7, 2026. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the bidder's financial stability, experience, and history of performance, with local preference provisions applicable per Dallas City Code for qualifying suppliers. The contract is governed by the laws of Texas and the charter and ordinances of the City of Dallas, with Dallas County serving as the exclusive venue for legal matters. Selected suppliers must provide a valid certificate of insurance within 15 days of award notification and file a conflict of interest questionnaire within seven business days of beginning negotiations. All goods are considered FOB Dallas delivery site, and the City retains the right to reject any deliveries that do not meet specified quality standards. Payment is contingent upon successful inspection and the submission of invoices containing a written delivery order number. Additionally, suppliers are subject to a one-year debarment period if terminated for cause and must comply with specific federal regulations and false claims statutes.

POSTED

DEADLINE

CCSD Request for Gaming Computers TC-10-22-2026A

Solicitation # TC-10-21-2026A

The Columbia County School District (CCSD) is soliciting bids under RFP Number TC-10-21-2026 for contract pricing on new gaming computers to be used for student esports. The resulting contract pricing must remain valid through November 2026. Bids are due by 2:00 p.m. EST on October 21, 2026, and may be submitted physically to the Business Office in Evans, Georgia, or electronically to Tracey Chance, provided the email does not exceed 18 megabytes. The deadline for submitting questions is October 14, 2026. Required hardware must be new and meet minimum specifications including an Intel Core Ultra 7 270K Plus processor, 32GB DDR5 RAM, 1TB NVMe PCIe SSD, NVIDIA GeForce RTX 5060 TI 16 GB GDDR7 graphics, and a 27-inch gaming monitor. Awarded vendors must provide inside delivery, including unloading and placement on the first floor of the Support Complex-Technology facility. CCSD is a tax-exempt organization, and pricing should reflect this status. To avoid disqualification, bidders must submit a Bid Certification and Acceptance form, a Bid Parameter Worksheet, specifications and warranty information, and a Business References Form containing at least three business references. Awards will be made to the most responsive and responsible bidder based on price, experience, delivery capability, references, and interviews. CCSD reserves the right to award the contract by item, group, or on an all-or-nothing basis. Bidders must certify non-collusion and price confidentiality to remain eligible.

Columbia County Board of Education

POSTED

DEADLINE

Request for Quote (RFQ) PaperStream Capture Pro

Solicitation # 260586

The Orange County Transportation Authority is seeking quotes from authorized resellers for PaperStream Capture Pro software for a one-year term running from November 1, 2026, through October 31, 2027. This solicitation, identified as RFQ 260586, has a designated budget of 8,500 dollars. The procurement is managed by the F&A-IS Administration in California, with a response deadline of October 9, 2026. The contract is governed by the laws of the State of California and requires that all delivered items be free from defects and meet all functional and performance requirements. Final inspection and acceptance will occur at the destination, and the seller is responsible for the cost of returning any defective goods. The agreement emphasizes that time is of the essence regarding delivery schedules. Additionally, the seller must adhere to equal employment opportunity standards, prohibiting discrimination based on race, religion, color, sex, or national origin.

F&A-IS Administration

POSTED

DEADLINE

SONI091 Corporate Computing and Infrastructure Framework

Solicitation # SONI091

SONI Ltd is establishing a closed, multi-supplier Framework Agreement, reference SONI091, to appoint up to three suppliers for the provision of corporate computing goods and directly associated services. The scope includes infrastructure and end-user computing hardware, peripherals, and associated logistics such as UK-wide ship-to-desk, ship-to-home, and ship-to-office delivery. Key technical requirements involve Autopilot enrolment, hardware-hash registration, and integration with the SONI087 MSP-owned image. The framework is designed to support an organization growing from 250 to approximately 350 full-time equivalent employees, with an estimated total value of 13,750,000 GBP excluding VAT. The agreement is scheduled to run from January 15, 2027, to January 14, 2032, with a possible extension of up to three years, bringing the maximum whole-life term to eight years. Awards under the framework will be made through a competitive process. Evaluation is based on a weighted scoring system consisting of ultimate cost at 40 percent and quality factors at 60 percent, which include previous experience and client references, solution and approach, service levels and operating model, product refresh assurance, and overall risk and commercial model. The procurement is conducted in full compliance with the UK Procurement Act 2023 and Procurement Regulations 2024, with a particular suitability for small and medium-sized enterprises.

POSTED

DEADLINE

Audiovisual and Multimedia Hardware Supply

Unc - Chapel Hill

POSTED

DEADLINE

Rocket Software Maintenance and Support Provider

Department of Information Technology

POSTED

DEADLINE

More opportunities from SONI Ltd

Same awarding agency

Specialized Logistics and Warehousing

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Deployment and Provisioning Services (Autopilot/Imaging)

Other Computer Related Services

POSTED

DEADLINE

Server and Infrastructure Hardware Supply

Electronic Computer Manufacturing

POSTED

DEADLINE

Multi-Vendor Software Procurement & Licensing AgentThis subcontract for SONI Ltd involves a Multi-Vendor Software Procurement and Licensing Agent responsible for managing the sourcing and acquisition of software licenses from various third-party vendors. The agent will support prime contractors on utility projects by overseeing a diverse software portfolio and utilizing vendor management systems to handle procurement cycles and maintain supplier relationships. The primary objective of the contract is the delivery of procured software licenses and the management of associated licensing agreements. This role requires qualified personnel capable of navigating complex procurement processes and managing multi-supplier environments under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Productivity Platform Licensing ProviderThis subcontract agreement establishes a partnership with a Productivity Platform Licensing Provider to supply and manage software licenses for prime contractors working on SONI Ltd utility projects. The provider is responsible for delivering enterprise productivity suites, such as Microsoft 365 or Google Workspace, and ensuring the continuous availability of collaboration tools and office suites through a managed licensing account. The scope of work includes the management of license renewals and scaling to meet project demands, utilizing a defined approach and methodology for planning and delivery. Classified under NAICS code 513210, the contract focuses on providing active software licenses and professional management of the licensing lifecycle to support operational efficiency across the organization's utility projects.

Software Publishers

POSTED

DEADLINE

SONI089 – Software Licensing & Buying Services

Solicitation # SONI089

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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