Top

Procurement of Laptops x 156

Active

1088/408International

Response Deadline07/31/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Government of Jamaica → Tax Administration JamaicaView Agency

NAICS

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

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Tender Notice 9960596 - Procurement of Laptops

PDF•presolicitation

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedJul 12

Solicitation

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 03:00:00 PM UTCin 8 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

AgencyGovernment of Jamaica → Tax Administration Jamaica

ContactsNo contacts available

OfficeJAM

Organization / Agency

Government of Jamaica → Tax Administration Jamaica

View Agency Profile

Office AddressJAM

ContactsNo contact information available

Full Description

Procurement of Laptops x 156

Similar Contracts

Same NAICS industry code

NAICS: 423430

New

DIBBS

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Disk Drive Unit Supply (Commercial Off-The-Shelf IT Hardware)The contract seeks the procurement and delivery of 10 disk drive units identified by NSN 7025017332254, to be supplied as commercial off-the-shelf IT hardware. These units must meet all specified technical requirements without modification, ensuring compatibility and reliability within existing military systems. The solicitation is structured as a subcontract under the NAICS code 423430, which corresponds to computer and computer peripheral equipment and supplies merchant wholesalers, indicating a focus on established commercial vendors rather than custom development. The opportunity was posted on July 22, 2026, with a response deadline of August 3, 2026, allowing potential suppliers a limited window to submit proposals. Performance is required at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contracting activity falls under the Department of Defense through the Construction & Equipment T & IFO EQ office, signifying the end-use is for federal defense purposes. Suppliers must comply with all commercial off-the-shelf standards and be prepared to deliver the units within the contracted timeframe, with no set-aside provisions applied to this procurement. Detailed information and submission protocols can be accessed via the provided DIBBS portal link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

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.

U.S. Mission To Jordan

POSTED

DEADLINE

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.

Ministry of Health and Wellness

POSTED

DEADLINE

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.

Ministry of Industry Investment and Commerce

POSTED

DEADLINE

Anark SDK Licensing for Developer Teams

Fleet Readiness Center

POSTED

DEADLINE

Anark CREO Adapter License Supply

Fleet Readiness Center

POSTED

DEADLINE

Anark Workstation Enterprise License Provisioning

Fleet Readiness Center

POSTED

DEADLINE

FDIC_HW/HM - HPE VASQ Servers TECHREF

POSTED

DEADLINE

POSTED

DEADLINE

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.

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

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

More opportunities from Government of Jamaica → Tax Administration Jamaica

Same awarding agency

New

International

Supply and Delivery of Laptop Screen Extender

POSTED

DEADLINE

Laptop Procurement and Supply

Electronic Computer Manufacturing

POSTED

11 days ago

DEADLINE

in 8 days

View Details