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OEM Monitor and Docking Station Supplier

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State & Local

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This 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.

General Info

OSSE seeks authorized OEM resellers for new monitors and docking stations by October 2026.

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

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Organization & Contact Information

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AgencyDistrict of Columbia → State Superintendent of Education (OSSE)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies new, non-refurbished Original Equipment Manufacturer (OEM) peripherals for prime contractors on OSSE IT equipment projects. Sources and delivers new monitors and docking stations within 30 days of request. Requires status as an authorized OEM partner or authorized reseller. Delivers new monitors and docking stations.

Similar Contracts

Same NAICS industry code

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

Same awarding agency

NAICS: 423430
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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

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4 days ago

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