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This Government Contract opportunity from Michigan was posted on March 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of HP ProBook 460 G11 Notebook PCs

Closed
State & Local

Contract Overview

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

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NAICS: 423430
New
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NAICS: 423430
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POSTED

about 18 hours ago

DEADLINE

in 1 day
NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
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POSTED

about 18 hours ago

DEADLINE

in 14 days

AI Contract Overview

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The City of Detroit is seeking a subcontractor for the supply and delivery of between 650 and 785 HP ProBook 460 G11 16-inch Notebook PCs. These devices must be equipped with U5-125u processors and configured according to specific CTO specifications. The contract includes all costs associated with shipping and F.O.B. delivery to Detroit. This opportunity was posted on March 26, 2025, and requires responses to be submitted by the deadline of April 16, 2025. The procurement falls under NAICS code 423430, focusing on the distribution of computer and computer peripherals.

Documents

This scope was carved out of 185653.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HP ProBook 460 G11 (16) Notebook PC - U5-125u (CTO), Quantity 785

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City of Detroit
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → City of Detroit
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and deliver 650–785 units of HP ProBook 460 G11 (16") Notebook PCs with U5-125u processor, configured per CTO specifications, including shipping and F.O.B. delivery to Detroit.

More opportunities from Michigan → City of Detroit

Same awarding agency

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The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department Detention Center, is soliciting qualified vendors for a two-year ground maintenance contract. The scope of work includes comprehensive grounds upkeep, featuring a summer schedule of mowing designated areas every seven to ten days and a winter schedule consisting of weekly salt box refills. Eligible vendors must possess at least three years of commercial grounds maintenance experience and provide all necessary commercial equipment, including riding and walk-behind mowers, blowers, and trimmers. All personnel are required to undergo background checks through the Michigan Department of Corrections or Detroit Police Department and must display official identification badges while on duty. The contract will be awarded to the lowest responsive and responsible bidder, with the City applying equalization credits for certified Detroit-based businesses. Bidders must submit their proposals via the Bonfire portal, including a completed bid sheet, notarized affidavits of disclosure and non-collusion, and three years of financial statements. The agreement incorporates several federal regulatory requirements, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding equal opportunity employment. Payment is processed through the City of Detroit Oracle Vendor Portal on standard NET 30 terms. Performance begins upon the issuance of a written Notice to Proceed following approval by the Detroit City Council.
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NAICS: 561730
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Solicitation # 549834
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8 days ago

DEADLINE

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