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

OEM Laptop, Desktop, and Tablet Supplier

Active

State & Local

Response Deadline10/08/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the District of Columbia State Superintendent of Education (OSSE) seeks a supplier to provide new, non-refurbished Original Equipment Manufacturer computing hardware, including laptops, desktops, and tablets, for prime contractors on IT equipment projects. To ensure the quality and authenticity of the hardware, the selected provider must be an authorized OEM partner or an authorized reseller. The contractor is required to source and deliver the requested equipment within a 30-day timeframe. This procurement falls under NAICS code 423430, with a response deadline set for October 8, 2026.

General Info

Supply new OEM computing hardware to OSSE by October 8, 2026 deadline.

Agency

District of Columbia → State Superintendent of Education (OSSE)

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

DC, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc849554.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY27 - OSSE-CIO-IT Equipment Blanket Purchase Agreement

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

PostedOct 2

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 06:00:00 PM UTCin 2 days

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

AgencyDistrict of Columbia → State Superintendent of Education (OSSE)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDistrict of Columbia → State Superintendent of Education (OSSE)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new, non-refurbished Original Equipment Manufacturer (OEM) computing hardware for prime contractors on OSSE IT equipment projects. Sources and delivers new laptops, desktops, and tablets within 30 days of request. Requires status as an authorized OEM partner or authorized reseller to guarantee new equipment. Delivers new computing hardware.

Similar Contracts

Same NAICS industry code

Multifunction Printing Equipment SupplyThis subcontract for Multifunction Printing Equipment Supply involves the delivery and installation of two multifunction office printers, copiers, and scanners to support prime contractors on Port of Newport administration projects. The required hardware must feature a printing speed of 40 ppm, support both color and black and white printing, and include duplexing capabilities and touchscreen interfaces. To ensure compatibility and security, the equipment must be AirPrint and Mopria Certified and include hard drive encryption along with firmware security protections. The contract, posted on October 5, 2026, has a response deadline of October 30, 2026, and falls under NAICS code 423430.

POSTED

about 14 hours ago

DEADLINE

Konica Toner Cartridge SupplierThis subcontract agreement establishes a partnership to supply genuine OEM Konica toner cartridges for prime contractors working on Computer and IT agency projects for the State of Alabama. The supplier is responsible for sourcing and delivering authentic branded cartridges, providing the necessary manufacturer reseller authorization to guarantee product authenticity and maintain warranty compliance. All delivered materials must pass a satisfactory state inspection to be accepted. To be eligible for this contract, the supplier must maintain Alabama state tax registration and ensure full compliance with E-Verify requirements. The opportunity falls under NAICS code 423430 and is specifically tailored to support the operational needs of Alabama's IT infrastructure through the provision of high-quality printing consumables.

POSTED

about 15 hours ago

DEADLINE

Veeam Data Cloud Flex for Microsoft 365 Subscription SupplyThis subcontract involves the supply of annual subscription licensing for Veeam Data Cloud Flex for Microsoft 365 under the Public Sector plan. Intended for prime contractors on Government of Yukon ICT projects, the agreement covers active software subscriptions for approximately 6,400 users over three annual periods. The selected provider will serve as the authorized reseller of record and must ensure that 24/7 production support is included as part of the license plan. To be eligible, the provider must maintain authorized Veeam Software reseller status and be registered with YFNBTB. The contract is managed by the Government of Yukon under NAICS code 423430, with a response deadline set for October 27, 2026.

Government of Yukon

POSTED

about 18 hours ago

DEADLINE

Licensing Renewal of Veeam Data Cloud Flex for Microsoft 365

Solicitation # RFB-2026-8-5543

The Government of Yukon, through the Department of Highways and Public Works, is seeking a Veeam-authorized reseller to serve as the reseller of record for a three-year subscription licensing renewal of Veeam Data Cloud Flex for Microsoft 365. The contract covers approximately 6,400 licensed users from November 2026 to November 2029, including 24/7 production support. The scope is strictly limited to the electronic supply of licensing and administration, explicitly excluding professional services such as implementation, configuration, or data migration. Bids will be evaluated primarily on price, with potential bid value reductions applied for registered Yukon First Nation businesses based on ownership, location, or labour. The contract utilizes a firm per-user unit price model, with annual invoicing and a 30-calendar-day payment term. Notably, the work is not subject to GST or HST. The successful contractor must provide a single point of contact for administration and ensure all licensing is delivered electronically for public sector use within the Yukon Territory.

Government of Yukon

POSTED

about 18 hours ago

DEADLINE

Atlas IED IPX Series Equipment SupplierThis subcontract agreement establishes the Ingham Intermediate School District's partnership with a supplier for Atlas IED IPX Series PA and clock system hardware. The scope of work involves the sourcing and delivery of IPX Series PA components, digital clock systems, adapters, and necessary mounting hardware to the Wilson Talent Center to support prime contractors on various facility projects. A critical requirement of the contract is ensuring that all provided equipment strictly adheres to federal accessibility standards and the Americans with Disabilities Act. The procurement process is categorized under NAICS code 423430, with a response deadline set for November 3, 2026.

Ingham Intermediate School District

POSTED

about 20 hours ago

DEADLINE

Supply of Pipe Elbows (NSN 4730012759585)This subcontract involves the sourcing and delivery of specialized pipe elbows identified by NSN 4730012759585 to support prime contractors fulfilling DLA Land and Maritime supply contracts. The scope of work requires the contractor to manage the procurement, palletization, and packaging of items according to RP001 standards, while ensuring all shipment markings comply with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense Maritime Supply Chain. The agreement mandates strict adherence to federal regulations, specifically the Buy American requirements of DFARS 252.225-7001 and the restrictions regarding Hexavalent Chromium outlined in DFARS 252.223-7008. Interested parties must respond by October 16, 2026, for this requirement categorized under NAICS code 423430. The final deliverable consists of fully packaged and marked pipe elbows delivered to the designated destination.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Pipe Coupling (HDT Expeditionary Systems)This subcontract, issued by the Department of Defense for Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one specific pipe coupling. The contractor is responsible for sourcing HDT Expeditionary Systems Inc part number 030-00380 and must verify its authenticity against NSN 4730016261123. All items must be packaged according to ASTM D3951 commercial packaging standards and delivered to the government destination in Cherry Point, zip code 28533-0072, within a five-day window. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026. It falls under NAICS code 423430 and is intended for prime contractors supporting the specified maritime supply chain projects.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

IT & Data Extraction Equipment SupplyThis subcontract, managed by Acquisitions - Aqm Momentum for the Department of State, involves the supply of IT hardware and specialized data extraction tools to support prime contractors on Bureau of International Narcotics and Law Enforcement Affairs projects. The required deliverables include EasyJTAG Plus High Speed Interface Boxes with Z3X PreActivated Cards, ISP1 1Bit Adapter PCBs, and Desco 09040 grounding cords, along with all necessary technical data sheets and manuals. The contract specifies that all provided hardware must include a two-year in-country warranty valid in Mexico. This opportunity falls under NAICS code 423430, with a response deadline set for October 20, 2026.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Security Hardware & Material SupplyThis subcontract, titled Security Hardware and Material Supply, supports the Washington Headquarters Services under the Department of Defense. The primary objective is to provide materials, components, and hardware necessary for the installation and maintenance of security systems for prime contractors working on Pentagon Force Protection Agency projects. The scope of work includes the procurement, storage, and inventory management of manufacturer-approved security components. Deliverables are specifically governed by Task Order material CLINs, with hardware and materials provided according to CLIN 3002 and 4002. The contract falls under NAICS code 423430 and is designated for performance in the 20301 zip code area. The solicitation period is open from October 5, 2026, with a response deadline of October 27, 2026.

Washington Headquarters Services

POSTED

DEADLINE

Commercial-Grade Laser/LED Projector SupplyThis subcontract opportunity, issued by the Department of Veterans Affairs Network Contract Office 8, requires the procurement and delivery of two commercial-grade laser or LED projectors to a site in Orlando, Florida. To be eligible for the award, the contractor must be an authorized dealer of the Original Equipment Manufacturer to ensure the hardware meets all necessary technical specifications. The project is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must submit their responses by October 16, 2026, to support prime contractors operating within the agency's network.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Wireless Detection and Ferrous Detection Equipment SupplierThis subcontract opportunity is for the procurement of specialized security detection hardware to support prime contractors on Air Force Life Cycle Management Center projects. The selected supplier is required to deliver three sets of WallHound-Pro Wireless Detection and Deterrent Alerts equipped with stanchion stands, along with one SentryHound-Pro Folding Ferrous Detection Portal. To be eligible, the provider must be an authorized manufacturer or reseller of the specified brand-name equipment and is responsible for delivering the completed hardware sets to the government site. The contract is managed by the Department of Defense under the agency FA8604 Aflcmc Pzi, with performance taking place at Wright Patterson AFB. Interested parties must submit their responses by October 20, 2026. This requirement falls under NAICS code 423430, focusing on the supply of critical security detection technology for military installations.

FA8604 Aflcmc Pzi

POSTED

DEADLINE

High-Speed NVMe Storage and Power Supply ProvisioningThis subcontract, titled High-Speed NVMe Storage and Power Supply Provisioning, supports prime contractors on Naval Research Laboratory projects under the Department of Defense. The scope of work involves the delivery of redundant storage and power systems, specifically requiring two 2TB PCIe 5.0 NVMe M.2 SSDs configured for RAID 1, 1600W 80+ Titanium certified power supply units, and tower workstation chassis with a maximum depth of 595mm. The opportunity is designated as a total Small Business Set Aside under NAICS code 423430. Performance will take place in Washington, DC. The solicitation was posted on October 5, 2026, with a response deadline of October 12, 2026.

Naval Research Laboratory

POSTED

DEADLINE

More opportunities from District of Columbia → State Superintendent of Education (OSSE)

Same awarding agency

OEM Monitor and Docking Station SupplierThis subcontract opportunity with the District of Columbia State Superintendent of Education (OSSE) seeks a supplier to provide new, non-refurbished Original Equipment Manufacturer (OEM) peripherals. The selected vendor will be responsible for sourcing and delivering new monitors and docking stations to prime contractors working on OSSE IT equipment projects, with a strict delivery requirement of within 30 days of a request. To be eligible, candidates must hold status as an authorized OEM partner or an authorized reseller. This procurement falls under NAICS code 423430, with a response deadline set for October 8, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

FY27 - OSSE-CIO-IT Equipment Blanket Purchase Agreement

Solicitation # Doc849554

The District of Columbia Office of the State Superintendent of Education (OSSE) is establishing one or more Blanket Purchase Agreements (BPA) to procure new, non-refurbished Original Equipment Manufacturer (OEM) IT equipment. The scope of the agreement includes the supply of laptops, desktops, monitors, tablets, and docking stations, with specific technical configurations for Dell and MacBook hardware. The period of performance extends from the effective date of the award through September 30, 2027. While the BPA does not obligate funds upfront, it establishes a general purchase limit of 100,000.00 dollars per individual task order. Contractors are required to deliver equipment within 30 days of a request, providing inside delivery to specified Washington DC locations in compliance with building loading dock policies. Key deliverables include the application of specific Dell asset tags, the provision of asset reports, and proof of warranty coverage registered to the company name. The agreement is governed by the Standard Contract Provisions for DC Government Supplies and Services, requiring adherence to the Buy American Act, non-discrimination laws, and strict confidentiality regarding District employees and customers. Invoicing is conducted on a monthly basis via the DC Vendor Portal.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Ricoh OEM Consumables SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new Original Equipment Manufacturer Ricoh-branded toner and drums to support prime contractors on District of Columbia Office of the State Superintendent of Education projects. The supplier is strictly required to provide new, non-refurbished OEM consumables and must maintain official status as a legitimate Ricoh supplier, providing certification for all products delivered. The scope of work includes the sourcing and on-site delivery of completed shipments of printer consumables to designated OSSE locations. Operating under NAICS code 423430, the contract ensures that the agency receives authentic hardware components to maintain the operational integrity of its printing infrastructure.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

FY27-OSSE-CIO-Printer Consumables

Solicitation # Doc849491

Blanket Purchase Agreement WS574974 is established by the District of Columbia Office of the State Superintendent of Education (OSSE) to secure a supply of new Original Equipment Manufacturer (OEM) printer consumables for Ricoh Laser Multifunction Printers. The scope includes the delivery of toner, fuser kits, drums, and various maintenance kits for Ricoh MP models 3555, C3504ex, C3510, and C3500. All items must be delivered inside to 1050 First Street NE, Washington, DC, within five business days of a request. The period of performance is one year from the date of award, extending through September 30, 2027. This agreement is a BPA and does not obligate funds or guarantee future orders; the District is only obligated to the extent of authorized purchases made via executed task or purchase orders. Individual purchases are limited to 100,000.00 unless authorized in writing. The contractor must maintain an acceptable inspection system, adhere to strict packaging and marking requirements, and comply with the District of Columbia Human Rights Act and the Buy American Act. Invoicing must include specific details such as the federal tax ID, contract number, and authorized signature to ensure payment.

Stationery and Office Supplies 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