This Subcontract opportunity from Pennsylvania was posted on September 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Goods Supply (Office, Maintenance, IT Equipment, etc.)

Closed

State & Local

Submission Closed10/10/2024, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 423430

New

SLED

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Solicitation # BPM059599

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Authorized Lenovo Hardware ProviderThis subcontract agreement establishes an Authorized Lenovo Hardware Provider to supply new computing equipment for the Village of Schaumburg Information Technology Department. The scope of work involves the procurement and delivery of 19 total devices, specifically seven Lenovo M70q Gen 6 Tiny Form Factor PCs and twelve Lenovo ThinkPad T14 Gen 7 Laptops. To ensure quality and compatibility, the contract mandates that all hardware must be new and non-refurbished, and the selected vendor must maintain official Authorized Lenovo Reseller status. The selected provider is responsible for shipping the equipment F.O.B. to designated locations within Schaumburg, Illinois. This procurement effort falls under NAICS code 423430 and is managed by the Information Technology agency. Interested parties must have submitted their responses by the deadline of November 18, 2026.

Information Technology

POSTED

DEADLINE

2026 Lenovo Desktop and Laptop Computer Bid

Solicitation # 2026-IFB-065

The Village of Schaumburg Information Technology Department is soliciting firm pricing through Invitation for Bid 2026-IFB-065 for the purchase and delivery of new Lenovo computing hardware. The scope of work specifically requires seven Lenovo M70q Gen 6 Tiny Form Factor PCs and twelve Lenovo ThinkPad T14 Gen 7 Laptops. The Village will only accept new Lenovo products from an Authorized Reseller; refurbished components or other manufacturers are strictly prohibited. Bids must be submitted electronically via the OpenGov portal by November 18, 2026, at 11:00 am. Award eligibility is based on technical compliance, pricing, and the bidder's responsibility, which includes providing three municipal government references. Successful bidders must adhere to strict insurance requirements, including a minimum A.M. Best rating of A:VII and specific employer's liability limits. The contract mandates compliance with the Illinois Fair Employment Practices Commission's Equal Employment Opportunity clause, the Illinois Workers on Public Works Act, and the Freedom of Information Public Act 96-542. Deliveries are to be shipped F.O.B. to designated locations in Schaumburg, Illinois, with specific delivery windows for the Public Works Facility and other Village sites. Payment will be issued within 30 days of invoice approval, provided all requirements, including PO numbers and any necessary IDOL filing certificates, are met.

Information Technology

POSTED

DEADLINE

Special Purpose Computer (NSN 2541016944944) SupplierThis subcontract involves the procurement and delivery of one unit of a Special Purpose Computer, identified by NSN 2541016944944, to support prime contractors on Department of Defense vehicle parts projects. The supplier is responsible for ensuring the hardware meets all technical specifications associated with the national stock number and must ship the item FOB Origin. Administrative requirements include the submission of receiving reports and invoices through the Wide Area Workflow system. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support under the Department of Defense, with the place of performance located in New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This requirement falls under NAICS code 423430.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract agreement involves the supply of general goods for Philadelphia Public Property in Pennsylvania. The scope of work includes providing office supplies, maintenance materials, and IT hardware, with all requests managed and processed via Purchase Orders through the PHLContracts portal. The solicitation was posted on September 5, 2024, with a response deadline of October 11, 2024. The contract is categorized under NAICS code 423430, focusing on the procurement of essential equipment and supplies to support agency operations.

General Info

Agency

Pennsylvania → Philadelphia Public Property

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of B2522482.

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

View the prime solicitation

Rental Rate Blue Book

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 5

subcontract

Response DeadlineOct 10

Deadline has passed

Submission Closed

10/10/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Public Property

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Public Property

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of general goods including office supplies, maintenance materials, and IT hardware as requested via Purchase Order through the PHLContracts portal.