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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Desktop Computers

Active

International

Response Deadline07/31/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Independent Fiscal Commission of the Government of Jamaica is seeking to procure seven new desktop computers for use in its daily office operations, with the requirement that all units be fully functional upon delivery. This subcontract solicitation, posted on July 22, 2026, has a response deadline of July 31, 2026, at 7:00 PM, and falls under the NAICS code 334111, which pertains to the manufacturing of computer and peripheral equipment. The procurement is intended to support internal administrative functions and must be fulfilled without delay, ensuring immediate operability upon arrival. The place of performance and point of contact details are not specified in the posted data, and there is no set-aside designation assigned to this opportunity. Interested parties can access further information through the official eProcurement portal at the provided link.

General Info

Jamaica’s Fiscal Commission seeks seven functional desktop computers by July 31, 2026, for office operations.

Agency

Government of Jamaica → Independent Fiscal CommissionView Agency

NAICS

334111 - Electronic Computer ManufacturingView 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 22

subcontract

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 07:00:00 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

Show more

AgencyGovernment of Jamaica → Independent Fiscal Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → Independent Fiscal Commission

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of seven new desktop computers for office operations, functional upon arrival.

Similar Contracts

Same NAICS industry code

FY26-DOEE-WPD-Field IT TabletsThe District of Columbia’s Department of Energy and Environment is forecasting a need for tablets to equip field inspectors and auditors for the fiscal year 2026. These devices will support field operations by enabling efficient data collection, real-time reporting, and improved communication during inspections and audits across the district. The contract is intended to provide durable, secure, and functionally capable tablets tailored to the demands of outdoor and on-site work environments, ensuring staff have reliable technology to carry out their responsibilities. While specific technical requirements, quantities, and delivery schedules are not yet defined, the forecast signals an upcoming procurement process aimed at modernizing field IT infrastructure. This initiative falls under the agency’s broader mission to enhance operational effectiveness in environmental and energy compliance monitoring. The tablets will likely need to support specialized software used by DOEE for permitting, violations tracking, data synchronization, and geospatial reporting. Although details such as NAICS code, set-aside status, and point of contact are not yet available, the forecast indicates that vendors should prepare for a competitive procurement likely to emphasize reliability, security, technical support, and integration with existing DOEE systems. The projected posting date of July 23, 2026, suggests the procurement will open in the latter half of the fiscal year, with performance expected to occur throughout the District of Columbia.

Energy and Environment (DOEE)

POSTED

about 6 hours ago

DEADLINE

AI Hardware Procurement and DeploymentThe contract calls for the procurement, configuration, and deployment of U.S.-based AI hardware, including GPUs and AI workstations, to be installed at five American Corners located across Indonesia. The hardware must be sourced domestically and tailored to support advanced artificial intelligence applications, ensuring optimal performance for educational, cultural, and technological initiatives aligned with U.S. diplomatic goals. All equipment must be fully configured prior to shipment and installed on-site by qualified personnel to meet operational readiness standards. The solicitation is open for submissions through August 30, 2026, and is classified as a subcontract under NAICS code 334111, which pertains to computer and peripheral equipment manufacturing. The awarding agency is the U.S. Mission to Indonesia under the Department of State, and performance is exclusively tied to the five designated American Corners in Indonesia. Although no set-aside provisions are specified, the requirement emphasizes U.S. manufacturing and deployment expertise, with an expectation of timely delivery and seamless integration into existing infrastructure at each location.

U.S. Mission To Indonesia

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Supply of Business-Grade LaptopsThe Independent Fiscal Commission under the Government of Jamaica is seeking qualified vendors to supply five business-grade laptops, fully configured and ready for immediate deployment in office operations. The solicitation, posted on July 22, 2026, requires responses to be submitted no later than July 31, 2026, at 7:00 PM, with the contract classified as a subcontract under NAICS code 334111 for computer and peripheral equipment manufacturing. The laptops must meet professional standards for performance, security, and durability to support official government functions without additional setup or customization. The place of performance and point of contact details are not specified, but all delivered units must be available for immediate use upon receipt. Interested parties may access the full solicitation through the provided government portal link.

Independent Fiscal Commission

POSTED

DEADLINE

Computer Subassembly Supply (NSN 7050015660685)The contract calls for the supply of 21 units of a military-spec computer subassembly identified by NSN 7050015660685, with full compliance required to DLA technical and packaging standards. This subcontract is part of a Department of Defense procurement initiative under the NAICS code 334111, which pertains to computer and peripheral equipment manufacturing. The place of performance is specified as San Diego, California, with the zip code 92136-3581, indicating the delivery location for the assembled units. The solicitation was posted on July 22, 2026, and responses must be submitted by August 3, 2026, at 5:00 PM Eastern Time. The contract is managed under the Construction & Equipment T & IFO EQ office, and the full details can be accessed via the provided DIBBS link for subcontractors seeking further instructions or documentation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Computer Subassembly SupplyThe contract involves the supply of electronic computer subassemblies under CLIN 0001, requiring full compliance with federal packaging and hazardous materials labeling standards to ensure safe handling and transport. The solicitation is issued under the NAICS code 334111, indicating a focus on computer and peripheral equipment manufacturing, and is classified as a subcontract within the Department of Defense procurement system. Performance of the contract is designated for Tracy, California, with a zip code of 95304-5000, and all deliverables must meet stringent federal specifications for both technical and logistical requirements. The opportunity was posted on July 22, 2026, and responses are due by August 3, 2026, providing a window of approximately two weeks for interested parties to submit proposals. The contracting activity is under Construction & Equipment T & IFO EQ, with no set-aside designation specified, meaning the contract is open to all qualified bidders regardless of business size or status.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TERMINAL, DATA PROCESSIThis contract is for the procurement of seven terminal, data processing units under NSN 7025-01-622-6180, with a delivery deadline of 102 days from award. All items must comply with stringent identification and packaging standards, including Item Unique Identification (IUID) as per MIL-STD-130 and marking per MIL-STD-129; DFARS 252.211-7003 applies. Packaging must use government-approved WING TIP/GOVT pallets, and non-government cannery pallets are prohibited. Only new, unused, non-refurbished material is acceptable if destined for DLA stock or replenishment. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date. Covered defense information provisions may apply, and documentation for source approval must align with RC001 requirements. Removal of government identification from non-accepted supplies is required per RQ011. No approved technical data package exists for this NSN, and requests to DLA Troop Support for such documentation are not to be submitted. The solicitation number is SPE8EN-26-T-2661, issued on July 22, 2026, with responses due by August 3, 2026, and the point of contact is Jennifer Esworthy at DLA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNITThe contract pertains to the procurement of 24 Disk Drive Units under NSN 7025-01-641-1195, with a total value of $576.00, delivered FOB Destination to the Defense Logistics Agency distribution center in Tracy, California. Delivery is required within 34 days after award, with a need ship date of July 13, 2026, and an original required delivery date of October 31, 2026. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and requires packaging and labeling to MIL-STD-129 with palletization per RP001. Mercury and mercury-containing compounds are prohibited from direct contact with the hardware unless part of approved exceptions such as batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified reagents, in which case they must be enclosed in shock-proof packaging with secondary containment as defined by NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses, including those on equal opportunity, human trafficking prevention, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. Offerors must provide Unique Entity Identifiers and CAGE codes and represent their small business status, including any socioeconomic certifications. All deliveries must be accompanied by compliant Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200 and Federal Standard No. 313, with full liability for compliance resting on the contractor. Invoicing is required through WAWF, and inspection and acceptance occur at the delivery point by government personnel. The solicitation is issued under NAICS code 334111 and must be submitted electronically via DIBBS by August 3, 2026, with no physical submissions permitted.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLThis contract involves the procurement of four units of a computer subassembly identified by NSN 7021-01-719-3034 and part number PM2210, supplied by Johnson Controls, Inc., under solicitation SPE8EN-26-T-2658. Delivery is required within 167 days of award, with shipments to be delivered FOB origin and accepted at the destination without tolerance for quantity variance. Packaging must comply with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence and must be followed, including MIL-STD-129 for marking and labeling. Palletization must adhere to DLA Packaging Requirements for Procurement. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary as per NAVSEA 5100-003D. The delivery destination is designated as the DLA Distribution San Joaquin receiving warehouse in Tracy, California, and transportation requirements are governed by DLA procedural notes C19 and C20. The contract enforces documentation standards for source approval, government identification removal from non-accepted supplies, and handling of covered defense information. The original required delivery date is April 27, 2027, with an anticipated ship date of January 18, 2027, and the unit price is set at $4.00 per unit for a total contract value of $16.00.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Commercial IT Equipment Supply (Energy-Efficient, IPv6-Compliant)Fermilab, as a Department of Energy contractor, is seeking commercial off-the-shelf IT equipment that complies with federal sustainability and technical mandates, including EnergyStar certification, EPEAT registration, IPv6 compatibility, and the use of verified anti-counterfeit components. The solicitation targets suppliers capable of delivering reliable, energy-efficient hardware that aligns with U.S. government environmental and cybersecurity standards, ensuring long-term operational integrity and reduced environmental impact. The contract is structured as a subcontract under NAICS code 334111, focused on computer and peripheral equipment manufacturing, with responses due by August 4, 2026, and performance expected to be conducted at the 60510 zip code location. All equipment must meet or exceed federal requirements for energy efficiency and digital protocol compliance, with strict emphasis on authenticity and proven supply chain integrity to prevent infiltration of counterfeit parts. While no set-aside preferences are specified, bidders must demonstrate clear alignment with DOE sustainability objectives and the ability to consistently deliver standardized, compliant hardware without customization. The opportunity is publicly accessible via the SAM.gov portal, and prospective contractors should verify all technical specifications prior to submission to ensure full conformance with mandated certifications and performance criteria.

Fermilab - DOE Contractor

POSTED

DEADLINE

High-Definition Observation Camera SupplyThe contract seeks the supply of a commercial off-the-shelf AMRT HD Observation Camera equipped with thermal imaging capability, designed for maritime surveillance with a range of up to 35 kilometers. The equipment must meet specific performance standards for long-range, high-definition observation in maritime environments, ensuring reliable detection and identification of vessels and objects under varying weather and lighting conditions. This is a subcontract under a total small business set-aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, as defined by FAR 19.5. The North American Industry Classification System code 334111 indicates the work falls under the manufacturing of search, detection, navigation, guidance, aeronautical, and naval systems. The solicitation was posted on July 22, 2026, with a response deadline of August 4, 2026, at 2:00 PM Eastern Time. The place of performance is in Saint Augustine, Florida, with a ZIP code of 32086, indicating the delivered system may need to support operations or testing at that location. The contracting activity is under the Department of Defense, specifically the W7M2 Uspfo Activity Fl Arng, which suggests a military or defense-related use case for the camera. The contract does not list a point of contact, and the UI link directs interested parties to the SAM.gov workspace for further details and submission procedures.

W7M2 Uspfo Activity Fl Arng

POSTED

DEADLINE

High-Performance Laptop SupplyThe contract calls for the supply of six TAA-compliant HP ZBook Fury 16 G1i mobile workstations configured with top-tier specifications including an Intel Core Ultra 9 processor, 64GB of RAM, and an NVIDIA RTX PRO 3000 GPU, intended for high-performance computing needs. All units must meet TAA compliance standards to ensure eligibility for U.S. government procurement. The solicitation is designated as a Total Small Business Set-Aside under the SBA program, indicating that only small business concerns are eligible to bid, with the NAICS code 334111 classifying the work under Computer and Peripheral Equipment Manufacturing. The place of performance is specified as Aurora, Colorado, with a ZIP code of 80014, and the awarding agency is the Department of Justice through its office Mstc Glynco. The contract type is a subcontract, and interested parties must submit their responses by the deadline of July 27, 2026, at 2:00 PM ET, following the posting date of July 22, 2026.

POSTED

DEADLINE

High Performance Simulation Workstation HardwareThe Defense Threat Reduction Agency is soliciting two Commercial-Off-The-Shelf High Performance Simulation Workstations under solicitation HDTRA126Q0022, which is set aside 100% for Small Businesses. Each workstation must meet stringent technical specifications including a minimum of 128 physical CPU cores with a base clock of 2.25GHz and turbo up to 4.5GHz or higher, 2TB DDR5 ECC RAM running at 6400MHz, a 2TB PCIe Gen 4 NVMe boot drive with 7,000 MB/s sequential read, a 4TB PCIe Gen 5 NVMe work drive with 12,000 MB/s sequential read, a 16TB HDD storage drive, a graphics card with 96GB VRAM and native CUDA support, a Platinum-rated 2000W power supply, and a desktop-friendly quiet cooling system. The system must run Windows 11 Pro or Windows 11 Pro for Workstations and include at least one usable NVMe PCIe Gen 4 slot and one PCIe Gen 5 x16 slot, along with onboard 1Gbps networking. All units must be brand new, not remanufactured or gray market, and undergo comprehensive stress testing to ensure stable operation between 73–81°F without crashes, with a final test report submitted for government acceptance. Proposals must be submitted via the Procurement Integrated Enterprise Environment portal by July 29, 2026, and must include a completed SF 1449 or equivalent quoting form, a detailed technical narrative demonstrating direct compliance with every minimum specification, proof of OEM authorization, and the company’s UEI, CAGE code, and point of contact. Evaluation follows a Lowest Price Technically Acceptable process: first, proposals are judged pass/fail based strictly on technical compliance—any failure to meet one requirement results in disqualification; second, only technically acceptable offers are ranked by lowest total price for two units, including all-inclusive FOB destination shipping. Deliveries are due on or before October 5, 2026, to Fort Belvoir, Virginia, with couriers subject to 72-hour advanced notice and sponsorship requirements for base access. The contract requires Trade Agreements Act compliance, and applicable FAR and DFARS clauses govern warranties, payment, uniqueness identification, and telecommunications equipment restrictions. All questions must be directed via email to the primary point of

Defense Threat Reduction Agency

POSTED

DEADLINE

More opportunities from Government of Jamaica → Independent Fiscal Commission

Same awarding agency

IT Equipment Logistics and DeliveryThe contract titled IT Equipment Logistics and Delivery involves the secure transportation and final-mile delivery of twelve IT units—five laptops and seven desktops—to Kingston, with strict requirements for secure handling and on-site coordination to ensure the safe receipt and setup of the equipment. The work is a subcontract under NAICS code 484220, which pertains to specialized freight trucking, indicating the need for a logistics provider experienced in handling sensitive electronic equipment. The solicitation was posted on July 22, 2026, with a firm response deadline of July 31, 2026, at 7:00 PM, giving potential vendors just under ten days to submit proposals. The contracting entity is the Independent Fiscal Commission under the Government of Jamaica, though no specific office address or point of contact is provided in the contract data. The place of performance is limited to Kingston, requiring the vendor to manage local logistics, including timing, access, and handoff procedures at the designated site. All operations must be conducted with heightened security and care to prevent damage, loss, or delay, reflecting the critical nature of the equipment being delivered.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Procurement of Laptop and Desktop ComputersThe Independent Fiscal Commission is seeking to procure five laptop and seven desktop computers to support its operational needs. This procurement is open under solicitation number 12548/11, with bids due by July 31, 2026, at 7:00 PM Jamaica time. The solicitation was posted on July 22, 2026, and is managed by the Government of Jamaica through the IFC, with no set-aside provisions applicable. All equipment must be delivered and deployed at the commission’s designated worksite, though specific location details are not provided in the posting. Interested suppliers must submit their responses through the official electronic procurement portal at the provided link, ensuring compliance with all technical and administrative requirements. No point of contact information is listed, so inquiries should be directed via the platform or through the agency’s general procurement channels.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE