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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

IT Equipment and Infrastructure Supply

Active

International

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply and potential configuration of computer equipment and associated IT infrastructure to support government information and communications technology needs, possibly including PBX operations. It is positioned as a subcontract under the ICT Authority of Jamaica, formerly known as eGov, and falls under the NAICS code 423430, which pertains to computer and peripheral equipment merchant wholesalers. The solicitation was posted on July 17, 2026, and the place of performance is within Jamaica, though specific location details are not provided. The contract does not specify a set-aside type or organization type, indicating it is open to general contractors without targeted socioeconomic preferences. All activity is tied to the official ePPS portal of the Government of Jamaica, with the reference link directing to the official procurement platform for further details.

General Info

Supply of IT equipment and infrastructure under Jamaica’s ICT Authority, open to all contractors via ePPS portal.

Agency

Government of Jamaica → ICT Authority (formerly eGov)View Agency

NAICS

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

Place of Performance

JAM

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

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

AgencyGovernment of Jamaica → ICT Authority (formerly eGov)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → ICT Authority (formerly eGov)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and potential configuration of computer equipment and related IT infrastructure, possibly supporting PBX operations or broader government ICT needs.

Similar Contracts

Same NAICS industry code

RFB-IS-27200041 - 588519 - SOFTWARE RENEWAL - PALO ALTO LICENSES (BRAND ONLY) - Closing: 7/24/2026 12:00 PMLos Angeles County is seeking to renew software licenses for Palo Alto Networks under solicitation number 231014, with a closing date of July 24, 2026 at 12:00 PM. The opportunity is designated as a brand-only renewal, indicating the intent to continue existing licensing agreements without changing the vendor. The solicitation was posted on July 18, 2026, and responses must be submitted by 7:00 PM on the closing date. This procurement falls under the state and local government (SLED) sector and is managed by the Los Angeles County agency within California. Performance of the contract will occur in Los Angeles, California. Roberto Zamorano serves as the point of contact, reachable via email at rzamorano@isd.lacounty.gov or by phone at 323-443-8711 for inquiries. Further details and the official solicitation can be accessed through the provided UI link.

Los Angeles County

POSTED

about 15 hours ago

DEADLINE

Equipment Rental (Cameras, Audio, Fiber, Power)The contract is for the rental of broadcast-grade production equipment including cameras, audio systems, fiber transmission units, and power distribution solutions, intended to support high-quality media production needs. It is structured as a subcontract under the NAICS code 423430, associated with wholesale trade of electronic and electronic equipment, and managed by the University of Houston through its Texas operations. The solicitation was posted on July 17, 2026, with a response deadline of August 7, 2026, requiring timely submission of proposals from qualified vendors capable of providing reliable, professional-grade equipment and associated support services. The place of performance and point of contact details are not specified, but the equipment will likely be deployed across various campus or regional production sites as needed. Participation is open through the Texas SmartBuy portal, and bidders are expected to demonstrate technical capability, equipment availability, and adherence to broadcast industry standards.

University of Houston

POSTED

DEADLINE

Art Supplies and Materials ProcurementThe California Department of State Hospitals is seeking a subcontractor to supply all consumable and durable materials required for performance art workshops, encompassing costumes, props, scripts, sound and lighting equipment, and other incidental items necessary for program operations. The procurement is classified under NAICS code 423430 and is intended to support cultural and therapeutic activities delivered through the agency's programs, with all materials to be used primarily in Los Angeles. The solicitation was posted on July 17, 2026, and responses are due by August 5, 2026, at 10:00 PM Pacific Time, with no set-aside provisions specified, meaning the opportunity is open to eligible vendors regardless of business size or demographic classification. All materials must meet the department’s operational and safety standards to ensure seamless integration into ongoing workshop activities.

California Department of State Hospitals

POSTED

DEADLINE

General Commercial Office & Breakroom Supplies Supply ChainThe contract is for the ongoing supply of commercial office, breakroom, safety, and maintenance items under an Indefinite-Delivery, Indefinite-Quantity structure with just-in-time delivery requirements, ensuring consistent and timely availability of essential supplies. It is managed by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 423430 for wholesale trade of commercial equipment and supplies. The contract operates as a subcontract and was posted on July 17, 2026, with performance expected to meet strict logistical demands across unspecified locations. Delivery must align with operational needs through responsive JIT protocols, emphasizing efficiency and reliability in replenishing critical consumables. The award reference and details can be accessed via the DIBBS portal using the provided contract number.

Defense Logistics Agency

POSTED

DEADLINE

General Office Supplies SupplyThe contract outlines the supply of standard office consumables such as binder clips, paper clips, index cards, file folders, hole punches, and desk organizers to support daily operations within a school district. These items are essential for maintaining organizational efficiency across administrative and classroom environments. The solicitation is classified as a subcontract under NAICS code 423430, which corresponds to office supplies and stationery merchant wholesalers, indicating the procurement is aimed at securing reliable vendors capable of delivering consistent quantities of standardized products. The posting date is July 17, 2026, with a response deadline of August 7, 2026, allowing potential suppliers a little over three weeks to submit proposals. The contracting authority is the Purchasing Department under the California state organization, though specific location details such as city, state, or zip code for the office address or place of performance are not provided, suggesting the supply may serve district-wide needs across multiple sites. The online portal for further information is accessible via the provided link.

Purchasing Department

POSTED

DEADLINE

Instructional Technology and AV Equipment SupplyLewisville ISD is seeking bids for the supply of instructional technology and audiovisual equipment, including interactive whiteboards, projectors, audio systems, and tablets, along with associated educational technology hardware. The contract is structured as a subcontract and includes the potential for basic setup and configuration services to ensure seamless integration into classroom environments. The solicitation was posted on July 17, 2026, with a response deadline of August 11, 2026, and falls under NAICS code 423430, which pertains to commercial equipment wholesaling. While specific performance locations and point of contact details are not provided, the procurement is managed under the agency’s jurisdiction in Texas, and all interested parties must submit responses through the designated online portal prior to the deadline.

POSTED

DEADLINE

2000004362, IT Hardware & ServicesThe County of Fairfax, Virginia is seeking qualified vendors through a competitive negotiation process to establish a contract for the provision of IT hardware and related services to be used by Fairfax County Government and Fairfax County Public Schools on an as-needed basis. This solicitation, identified as RFP-121463, was posted on July 17, 2026, with proposals due by July 31, 2026, and falls under the NAICS code 423430 for computer and computer peripheral equipment and supplies merchant wholesalers. The contract will serve both governmental and educational entities within the county, ensuring access to essential technology infrastructure and support services as required. All performance of work is expected to take place within Fairfax County, Virginia. Interested vendors must submit sealed proposals in response to the solicitation, with direct inquiries and communications to be directed to Yong Kim, the designated point of contact, via email at yong.kim@fairfaxcounty.gov or phone at 703-324-3217. The procurement is classified under the SLED category, indicating it is issued by a state, local, or educational government entity. There is no set-aside designation specified, meaning the contract is open to all eligible vendors regardless of business size or ownership status. The official portal for additional details and submission instructions is accessible through the provided UI link.

County of Fairfax

POSTED

DEADLINE

Hardware Procurement and ProvisioningThe contract titled Hardware Procurement and Provisioning under the NAICS code 423430 is a subcontract issued by the Michigan agency DTMB for the acquisition and deployment of essential IT infrastructure to support the LIMS platform. It encompasses the supply, installation, and configuration of server hardware, workstations, network components, or cloud hosting resources necessary for the secure and efficient operation of the laboratory information management system. The solicitation opened on July 17, 2026, and responses are due by August 3, 2026, with no set-aside designations applied, indicating open competition among eligible vendors. All equipment and services must be delivered and activated at the designated place of performance, though specific geographic details are not provided. Interested parties can access the full solicitation through the public Michigan procurement portal linked in the contract data.

POSTED

DEADLINE

Miscellaneous Technology EquipmentSpokane Public Schools is seeking bids for Miscellaneous Technology Equipment through a sealed bid process with a strict deadline of July 29, 2026, at 9:00 PM. All submissions must be received by the Purchasing Department either via upload to Public Purchase or by physical delivery or mail to 200 N. Bernard St., Spokane, WA 99201, addressed to Lisa Palmer with the bid number and due date clearly labeled on all packages. No bids submitted by fax, email, or flash drive will be considered, and vendors are solely responsible for ensuring correct and timely submission. The solicitation requires the fully executed document including all signature pages to be included in the submission. The primary point of contact for inquiries is Lisa Palmer, reachable at (509) 354-7188 or lisapal@spokaneschools.org. Bids must be submitted under solicitation number 4-2627, which was posted on July 16, 2026, and is open for vendors responding to the State and Local Education agency procurement.

Spokane Public Schools

POSTED

DEADLINE

IT and Computer Equipment SupplyThe contract entails the supply of comprehensive IT and computer equipment including computers, servers, networking hardware, peripherals, and accessories specifically designated to support audio-visual recording, storage, and system operations within courtrooms. The equipment must meet the technical demands of judicial proceedings, ensuring reliable capture, retention, and playback of critical courtroom audio and video data. All items are to be delivered and configured to integrate seamlessly with existing courtroom technology infrastructure. The solicitation is issued under the NAICS code 423430 for computer and peripheral equipment merchant wholesalers and is classified as a subcontract, with responses required by August 10, 2026. The contract is managed by Court Management Services under the Government of Jamaica, and performance is expected to occur within Jamaica’s judicial facilities. The opportunity was posted on July 16, 2026, and interested parties must submit proposals through the official e-procurement portal prior to the deadline.

Court Management Services

POSTED

DEADLINE

Hardware, Microsoft Surface & AccessoriesThe bid solicitation ITB-26-0767AD for Hardware, Microsoft Surface & Accessories is a formal offline procurement process issued by Snohomish County in Washington, with all bids required to be submitted in USD. The opportunity was posted on July 16, 2026, and responses must be received by August 4, 2026, at 1:00 PM local time, with a clarification deadline set for July 23, 2026, at 1:00 PM. Interested parties must register and log in to access the full bid documents, questions, and responses, as these are not publicly available without authentication. All inquiries should be directed via email to purchasing@snoco.org, while technical issues regarding the platform should be addressed by calling 425.388.3344. The bid is intended for delivery to 3000 Rockefeller Avenue, Everett, WA 98201, and is classified under a SLED (State, Local, Education) government procurement type, with no set-aside designation specified.

Snohomish County

POSTED

DEADLINE

Toner and Supply Replenishment ServicesThe contract involves the automated replenishment of OEM toner, drums, and other consumables for printing devices, driven by real-time usage data and remote monitoring systems to ensure timely supply delivery without manual intervention. This service is designed to maintain optimal printer functionality across the client’s network by predicting and fulfilling demand based on actual device output and component wear levels, thereby minimizing downtime and reducing administrative overhead. The vendor will be responsible for integrating with existing device management platforms, ensuring compatibility with OEM specifications, and delivering materials to designated locations on a schedule determined by usage analytics. The procurement is classified as a subcontract under NAICS code 423430, reflecting its focus on office equipment and supplies distribution. It is issued by the Mississippi Department of Finance and Administration under the MPTAP program, with a posted date of July 16, 2026, and a response deadline of July 30, 2026. Performance locations are not specifically defined, indicating the service may be deployed across multiple sites within Mississippi under state agency oversight. No set-aside designation is specified, and the contract does not include a designated point of contact, suggesting that inquiries should be directed through the official state bidding portal.

POSTED

DEADLINE

More opportunities from Government of Jamaica → ICT Authority (formerly eGov)

Same awarding agency

Procurement of Avaya Multi-Tenancy PBX Support Renewal - RFQ GNSB2025 Q3/7

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

Aruba Wireless Support License Maintenance and Technical Support ServicesThe contract encompasses licensed technical support services for Aruba wireless networking infrastructure, ensuring ongoing operational integrity through software updates, firmware upgrades, and expert troubleshooting. These services are designed to maintain peak network performance and reliability, supported directly by the vendor to minimize downtime and enhance system resilience across all designated environments. The scope includes proactive maintenance and responsive resolution of technical issues to uphold continuous connectivity and service quality. This is a subcontract under the ICT Authority, formerly eGov, of the Government of Jamaica, with a NAICS code of 518210, indicating its focus on data processing, hosting, and related services. The opportunity was posted on July 18, 2026, and can be accessed via the Jamaica eProcurement platform. While no specific location or point of contact is provided, performance is expected to support the agency’s broader digital infrastructure objectives throughout Jamaica.

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

POSTED

about 22 hours ago

DEADLINE

Procurement of Aruba Wireless Support Licenses for ICT Authority – RFQ GNSB2025 Q3/6

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

POSTED

about 22 hours ago

DEADLINE

Avaya Multi-Tenancy PBX Support and MaintenanceThe contract covers the renewal and ongoing technical support for a multi-tenancy Avaya PBX system deployed across government operations in Jamaica, ensuring continuous and reliable telecommunications services for multiple users and departments. It includes comprehensive monitoring, proactive troubleshooting, timely software updates, and dedicated help desk services designed to maintain system performance, resolve incidents swiftly, and minimize downtime across all tenant environments. The scope is focused on sustaining the integrity and functionality of the PBX infrastructure without disruption to daily operations, with support tailored to meet the demands of a shared, multi-user telephony platform. This subcontract is administered by the ICT Authority, formerly eGov, under the Government of Jamaica, and is classified under NAICS code 541512 for computer systems design and related services. The agreement was posted on July 17, 2026, and will provide essential maintenance and technical assistance to ensure the Avaya PBX system remains operational, secure, and aligned with evolving communication needs. All support activities are conducted to meet government standards for uptime, responsiveness, and service reliability, with the place of performance centered within Jamaica's public sector infrastructure.

Computer Systems Design Services

POSTED

DEADLINE