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This Government Contract opportunity from Pennsylvania was posted on January 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IT Equipment and Computer Hardware

Closed

State & Local

Submission Closed02/12/2026, 05:00:00 AM UTC

Contract Overview

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

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Commercial Item Supplier for Unknown Product/ServiceThe contract is for the supply of nine units of an unspecified commercial off-the-shelf item under a subcontract, governed by FAR 52.212 and delivered FOB Origin, meaning the seller is responsible for loading the goods at their facility and the buyer assumes all transportation costs and risks afterward. Payment and invoicing must be processed through WAWF, the Department of Defense’s standardized electronic invoicing system. The solicitation was posted on July 22, 2026, with responses required by August 3, 2026, and the North American Industry Classification System code 423430 indicates the product falls under wholesale trade of machinery and equipment. The place of performance is identified as New Cumberland, Pennsylvania, with the contracting office隶属于 the DOD’s DDS New Cumberland Facility, though no specific point of contact or full address details are provided. The solicitation number is SPE8E726T3371 and can be accessed via the DIBBS portal for further submission details.

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DEADLINE

Equipment Procurement SupplyThe contract involves the procurement of digital recording equipment including cameras, audio devices, and lighting systems to support the creation of storytelling content in Jordan. This subcontract is issued by the U.S. Mission to Jordan under the Department of State, with a NAICS code of 423430 indicating a focus on wholesale trade of electronics and equipment. The solicitation was posted on July 22, 2026, and responses must be submitted by August 31, 2026. All equipment must be delivered and operational within Jordan, ensuring compatibility with local production needs and infrastructure. The equipment will be used to enhance the quality and reach of digital storytelling initiatives, supporting cultural, diplomatic, and informational objectives of the U.S. mission. Bidders are expected to provide reliable, high-performance gear suitable for diverse recording environments and to meet the technical and logistical requirements of content production in a foreign context.

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DEADLINE

in about 1 month

Procurement of ICT Equipment for the Spanish Town Hospital (STH)The Government of Jamaica, through the Ministry of Health and Wellness, has issued a solicitation for the procurement of information and communications technology equipment for the Spanish Town Hospital. The contract encompasses the supply and installation of network infrastructure alongside desktop and laptop computers necessary to modernize the hospital’s digital operations. All equipment must meet specified technical standards to ensure seamless integration with existing systems and support uninterrupted healthcare services. The solicitation, identified by number 1020/946, was posted on July 22, 2026, with a deadline for responses set for August 31, 2026, at 6:00 PM. Bidders are expected to deliver and install the equipment at the Spanish Town Hospital location in Jamaica, with full responsibility for logistics, compliance, and configuration. The procurement is open to qualified entities without specific set-aside designations, and all proposals must be submitted through the official Jamaican e-procurement portal prior to the stated deadline.

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Procurement of Three (3) High Performance LaptopsThe Government of Jamaica through the Ministry of Industry, Investment and Commerce is soliciting bids for the procurement of three high performance laptops under solicitation number 5582/180, with the opportunity posted on July 21, 2026, and a response deadline of August 3, 2026, at 7:00 PM. The contract is open to qualified vendors without any specific set aside status and is classified under an other organization type, indicating no restriction based on business size or category. The laptops are intended for official government use, with performance specifications aligned to support demanding operational tasks, although exact technical requirements are not detailed in the provided data. All bids must be submitted prior to the stated deadline, and the place of performance is within Jamaica, governed under Jamaican jurisdiction. The procurement process is administered through the Government of Jamaica E-Procurement System, with all relevant documentation and submission instructions accessible via the provided online portal. There are no designated point of contact details listed, suggesting that inquiries should be directed through the official e-procurement platform. Vendors are expected to ensure compliance with all government procurement standards and deliver the laptops in a timely manner to meet operational needs within the public sector.

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Enterprise Laptop InitiativeThe Department of Health and Human Services is seeking market intelligence through a Request for Information to shape its enterprise IT acquisition strategy for approximately 160,000 end-user computing devices across its divisions, with a focus on determining the optimal model—whether traditional purchase, Device as a Service, hybrid approaches, or other commercial solutions—for a mandatory, department-wide contract vehicle targeting fiscal year 2027. The RFI seeks detailed input on transition planning from existing Government-owned hardware, refresh cycles, lifecycle management, cost structures, and operational considerations across Dell, HP, Apple, and other OEMs, with emphasis on total cost of ownership, user experience, staffing needs, data sanitization, warranty handling, and integration with existing systems. Responses must address how vendors can support nationwide deployment for mixed Windows and macOS environments, manage device provisioning, imaging, endpoint management, asset tracking, and secure disposition, while also evaluating governance models, contracting vehicles like GSA MAS or NASA SEWP, and flexibility for division-specific exceptions. HHS requires comprehensive technical and financial insights, including notional five-year cost comparisons across purchase, DaaS, and hybrid options, with assumptions including a 5% annual growth in device demand, standardized configurations for most divisions, and full support for remote and hybrid workforces. The agency is particularly interested in understanding how vendors handle multi-OEM environments, standardized configurations, supply chain resilience, surge capacity, and compliance with federal security, property accountability, and data protection standards. Vendors must provide evidence-based recommendations, operational examples from other federal agencies, risk assessments, and mitigation strategies, while clearly distinguishing proprietary information. Submissions are limited to a 50-page narrative with required cover page details including UEI, NAICS code, business size, point of contact, and must be received by July 30, 2026. All information gathered will be used solely to inform future solicitation development and will not result in immediate contract awards or financial obligations to respondents.

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Toner & Print Supplies ReplenishmentThe contract involves the automated monitoring and replenishment of toner, drums, and other printer consumables for all devices, seamlessly integrated with PaperCut MF usage tracking to ensure precise supply management based on actual print activity. This service is designed to eliminate manual ordering, reduce downtime, and maintain optimal printer functionality through real-time usage data and predictive restocking. The agreement is structured as a subcontract under the Mississippi Department of Finance and Administration, with a NAICS code of 423430 indicating classification within office supplies and equipment merchant wholesalers. The solicitation was posted on July 20, 2026, and responses must be submitted by August 6, 2026. Performance is expected to be carried out within Mississippi, though specific location details are not provided in the data. The agency responsible is MPTAP, and bidders are expected to demonstrate capability in deploying and maintaining an automated, software-integrated consumable management system compatible with PaperCut MF.

POSTED

DEADLINE

General Info

Agency

Pennsylvania → Central Susquehanna Intermediate Unit, IU #16View Agency

NAICS

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

Place of Performance

PA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 8

subcontract

Response DeadlineFeb 12

Deadline has passed

Submission Closed

02/12/2026, 05:00:00 AM UTC

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Organization & Contact Information

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AgencyPennsylvania → Central Susquehanna Intermediate Unit, IU #16

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → Central Susquehanna Intermediate Unit, IU #16

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of desktops, laptops, printers, monitors, servers, networking gear, and computer peripherals for educational use.