IT Hardware Procurement Contracts & Bids

(1) Vendor needs to provide PC buyback service to the government authority located in Gallup, NM.• Manufacturers: Apple, Dell, Google, HP, Lenovo, Microsoft, Samsung, ViewSonic, Xerox, etc. • Equipment: Audio, Computers, Cameras, Desktops, Hard drives, iPad, Laptops, Laptop Carts, Monitors, Printers, Projectors, Scanners, Tablets, Tower Desktop, Whiteboard, etc. • Misc.: Apple pencils, Technology Mounting Hardware, Cables, Software, Surveillance Equipment, Laptop Batteries, HDMI Ports, Mouse…

IFB No. 2026-390 Computers, Peripherals and Accessories Collin County Information Technology department is seeking sealed bids from qualified Dell Platinum or Titanium level resellers for the purchase of business class computer equipment that meets the County's requirements as detailed in the attached specifications. Equipment is defined as desktops, laptops, tablets, all-in-ones, monitors, mice, keyboards, other comparable computer hardware, and accessories. The County requires that all…

(1) Vendor needs to provide computer, hardware and maintenance services to the government authority located in New Jersey.– Provide enterprise–class desktops, laptops, docking stations, monitors, extended support maintenance, related services and associated support on an as needed basis.– Enterprise account management, business procurement processes and services, stable long–term product roadmaps, contractual pricing mechanisms, and consistency in product delivery and availability. – Programs…

Vendor needs to provide computers, monitors and printers supplies to the government authority located in Kingston, NY. – Item 1 — Laptop– Item 2 — Desktop– Item 3 — Monitor– Item 4 — Printer– Item 5 — USB–C Docking Monitor

(1) Vendor needs to provide laptops, desktops, and chromebooks supply to the government authority located in Rio Rancho, NM.– Item #1: Laptop – Teacher with docking station Qty: 300+• CPU:– Intel® Core™ Ultra 5– Ram/Memory:– 16 GB DDR5–5600 MT/s (1 x 16 GB)– Storage:– 512 GB PCIe® NVMe™ M.2 SSD– Wireless:– WIFI–7– External I/O Ports:– 2x USB Type–C, 2x USB Type–A 5Gbps,1x HDMI 2.1,2x USB Type–A 5Gbps signaling rate (powered)– Audio:– Audio by Poly Studio, dual stereo speakers, dual microphones…

Laptop HP omnibooks 2 in 1 touch (22 Each); OmniBook Ultra 14 (2026) (1 Each); STANDARD PRINTER (4 Each); Laptops Core i7-6500U @ 2.3 GHz (3 Each); Laptops Latest gen full set intel core i7 (9 Each); Laptops core i5 (1 Each); Laptops Latest gen full set intel core i7 3.0 GHz Base Frequency (10 Each); Colour Printer 3 in 1 (2 Each); Ultra short throw projector (1 Each)

Supply and Delivery of Laptops (14 Each); Supply and Delivery of Laptops (10 Each); Supply and Delivery of Laptops (3 Each)

Item Code (Item Name Item Description); 43191606 (Phone handsets Cellphones); Lot Code (Lot Name Lot Description); Laptops (Sr.No. Item Code); Unit of Measure (1 43211522); Each (Sr.No. Lot Code); 43212100 (Computer printers Medium Duty Printers); Item Description (Quantity Unit of Measure); Medium Duty Printers (4 Each); Lot Description (4 45121500); Item Code (Item Name Item Description); 45121600 (Camera accessories Camera and accessories)

Vendor needs to provide vehicle computers and hardware supplies to the government authority located in Ballston SPA, NY. – PocketJet 8 300dpi Thermal Printer with USB (Only includes the printer. Requires power,USB cable,and printing supplies.) – Brother Power Cable,14 FT,Right Angle for Rugged Jet 2,3,& 4, PocketJet 3, 6, 7, 8 – Rhino Tab M4 UltraRugged Portable MDT, Intel Core i5–1145G7E Processor( 1.5 GHz – 4.1 GHz, 8 MB Cache, 4 Core, Intel Iris Xe Graphics). – 32GB DDR4–2400 RAM – Windows…

Item Code (Item Name Item Description); 43211500 (Computers Lot A- High End Laptops); Lot Code (Lot Name Lot Description); Lot B- General Zums User Laptops (Sr.No. Item Code); Unit of Measure (1 43211500); Each (Sr.No. Lot Code); 43211500 (Computers Lot C- AIO Desktops for Cashiers); Item Description (Quantity Unit of Measure); Lot C- AIO Desktops for Cashiers (119 Each)

Supply and Delivery of All-in-one Desktops (65 Each); Body-won cameras (100 Each); In-vehicle dashboard cameras (20 Each); Supply and delivery of Laptops (30 Each)

Lot A - Laptop for technical (15 Piece); Lot B - Laptop for non-technical (59 Piece); Lot C - Laptop for non-technical (112 Piece); Lot D - Macbook Laptop (1 Piece); Lot E - HP Laptop (9 Piece); Lot F - Laptop for Head (1 Piece)

Supply and delivery of brand-new laptops (7 Each); Supply and delivery of brand-new laptops (19 Each)

Horry County School District is soliciting bids for the sale of 13,056 Dell 3120 Latitude laptops to a certified electronic recycling company. Devices contain metallic Dell Asset Tags that contain Dell serial number and HCS Asset number. Device were allowed to be taken home by students daily. Devices were not used with protective case. Dell warranty on all devices has expired. Chargers are not included with devices.

Laptops (3 Each); Mobile phones (5 Each); Mobile phones (2 Each); Mobile phones (1 Each); Mobile phones (2 Each); Tablet computers (4 Each); Tablet computers (3 Each); Desktop computers (1 Each); Screens (3 Each)

The aim of the procurement is to cover the need for purchasing and leasing iOS tablets, including accessories in accordance with the requirement specifications.

NOTICE OF PROPOSED PROCUREMENT (NPP)Solicitation No.: 2BH6213294/ADepartment: Department of National Defence Notification Period: 15 days (10/05/2026 to 10/20/2026) Description of Requirement:Department of National Defence has a requirement for a quantity of 20x MacBook Pro or equivalent devices as per the List of Deliverables in the request for Quotation.This tender is limited to indigenous businesses only. Delivery Destination Area: Ottawa, Ontario Delivery Date: 30 federal government…

The purchase of Lenovo branded computer/laptop hardware and Surface Tablets.

(1) Vendor needs to provide information technology asset disposition and related services to the government authority located in Chicago, IL.• Monitors (includes CRT and Flat Panels). • Televisions (includes CRT, Plasma and Flat Panels). • Printers/Copiers/Fax/Scanners. • CPU’s. • Laptops/Chromebooks. • Interactive Whiteboards or Interactive Displays. • Tablets. • Point of Sales Systems. • Cell Phones. • Servers (includes switches and access points). • UPS.• DVD/VCR. • Keyboards, Mice, other…

Der Freistaat Thüringen, vertreten durch das Thüringer Landesamt für Finanzen (TLF) schreibt einen Vertrag über die Lieferung von 550 Notebooks für den Prüfungsaußendienst mit erhöhten Hardwareanforderungen (Performance) inkl. Instandhaltung sowie Zubehör und weiteren Leistungen aus.

Item Code (Item Name Item Description); 43211507 (Desktop computers All in one desktop); Lot Code (Lot Name Lot Description); Cellphones (Sr.No. Item Code); Unit of Measure (1 43191606); Each (2 43191606); Each (3 43191606); Each (4 43191606)

Vendor needs to provide technology equipment supplies to the government authority located in Claxton, GA.– Acer Chromebook – qty: 244.– Acer extended – qty: 244.– Google Chrome education upgrade license – qty: 244.– Custom asset inventory tag label – qty: 244.– White glove reconfiguration service – qty: 244.

CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO - Invoice and Receiving Report|Not Applicable|HQ0338|N00104|S2404A|S2404A|0001AA: SW3117|0ERB9|||S2404A|||||Not Applicable| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| MONETARY LIMITATION REPAIR PURCHASE…

Laptops core i5 with carry case 8 GB (18 Each); Laptops core i5 with carry case 16GB (17 Each); Laptops core i7 with carry case 32GB (10 Each); Laptops core i7 with carry case 16 GB (5 Each); Desktops core i7 (10 Each); Heavy duty printer (1 Each); color printer (5 Each); printers (10 Each); Scanner flatbed (10 Each); Projector (1 Each); Rack server (1 Each)

Laptops core i5 with carry case 8 GB (18 Each); Laptops core i5 with carry case 16GB (17 Each); Laptops core i7 with carry case 32GB (10 Each); Laptops core i7 with carry case 16 GB (5 Each); Desktops core i7 (10 Each); Heavy duty printer (1 Each); color printer (5 Each); printers (10 Each); Scanner flatbed (10 Each); Projector (1 Each); Rack server (1 Each)

(1) Vendor needs to provide apple products and services to the government authority located in Montpelier, VT.• iPads all available models.• Macintosh line including laptop and desktop.• Apple and third–party Apple accessories.• Services including repair work.(2) All question must be submitted no later than October 06, 2026.(3) A contract period will be for one year.

HP PRINTER TRINTER T630 36''/AO LARGE FORMAT PLOTTER PRINTER 2025 EDITION (1 Each); GAMING MACHINE( 5FB11P) ALIENWARE 16 AURORA LAPTOP (1 Each); GAMING MOUSE (1 Each)

CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO - Invoice and Receiving Report|Not Applicable|HQ0339|N00104|S0512A|S0512A|0001AA: SW3117 / 0001AB: SW3117 /0001AC: SW3218|6SNA2|||S0512A|||||Not Applicable| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| MONETARY…

Dostawa tabletów - 15 szt. Dostawa tabletów - 10 szt. Dostawa komputerów - 120 szt. Dostawa monitorów 24" - 40 szt. Dostawa monitorów 27" - 80 szt. Dostawa monitorów 32" - 50 szt. Dostawa drukarek mono małych - 15 szt. Dostawa drukarek mono duża - 5 szt. Dostawa drukarek kolorowych - 5 szt. Dostawa urządzeń wielofunkcyjnych mono małe - 12 szt. Dostawa urządzeń wielofunkcyjnych mono średnie - 5 szt. Dostawa urządzeń wielofunkcyjnych mono - 5 szt. Dostawa urządzeń wielofunkcyjnych kolor małe -…

Global Affairs Canada (GAC) has a requirement for a 48-month lease of a Multifunction Production Press with two (2) one (1) year options. This Contract is for the supply, delivery, and installation of the equipment, as well as the necessary training, in French and English, to allow users to access all of the required features of the equipment.A total of one (1) device is required which must meet the mandatory technical specifications detailed in Annex A. SSC Production Printer for Global…

Der Landkreis Hildesheim beabsichtigt eine Rahmenvereinbarungen für IT-Hardware wie Notebooks mit Zubehör, Monitore 24", Curved-Monitore 34" und Mini-PCs der NUC-Klasse zu vergeben. Das Vergabeverfahren ist in 4 Lose unterteilt. Los 1: 500 Notebooks mit Zubehör Los 2: 500 Monitore 24" Los 3: 250 Curved-Monitore 34" Los 4: 100 Mini-PC der NUC-Klasse Der Landkreis Hildesheim beabsichtigt eine Rahmenvereinbarungen für IT-Hardware wie Notebooks mit Zubehör, Monitore 24", Curved-Monitore 34" und…

(1) Vendor needs to provide computer peripherals supplies to the government authority located in Montpelier, VT.• Webcam/Audio.• Docks/Hubs.• Input Devices.• Imaging.• Monitors.• Cables/Adapters.• AV Equipment.(2) All question must be submitted no later than October 06, 2026.(3) A contract period will be for one year.

(1) Vendor needs to provide desktop laptop and tablet supplies to the government authority located in Maryland.(2) All question must be submitted no later than October 8, 2026.

The aim of the procurement is to cover the need for computer equipment, in accordance with the requirement specifications. The contracting authority would like to enter into framework agreements within the following parts: Sub-contract 1 - Workstation, including laptop and desktop PCs, monitors and docking, including accessories (option). Sub-contract 2 - Clients, including thin clients and Chromebooks, including accessories (option). Tenders can be submitted for one or both lots. One (1)…

Item Code (Item Name Item Description); 43211507 (Desktop computers ALL IN ONE DESKTOP COMPUTERS); Lot Code (Lot Name Lot Description); LOT 2: ICT EQUIPMENT- LAPTOPS & TABLETS (Sr.No. Item Code); Unit of Measure (1 43211522); Each (2 43211509); Each (Sr.No. Lot Code); 44101700 (Printer and photocopier and facsimile accessories LOT 3: ICT EQUIPMENT- PRINTERS); Item Description (Quantity Unit of Measure); ALL IN ONE PRINTER (80 Each); HEAVY DUTY PRINTER (2 Each); Lot Description (4 43222600);…

Proposed procurement for NSN 5340016411288 HARDWARE KIT,ELECTR: Line 0001 Qty 26 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5980016640694 DISPLAY,OPTOELECTRO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 5980016640694 DISPLAY,OPTOELECTRO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 5999011856604 COOLER,AIR,ELECTRON: Line 0001 Qty 3 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5340016299841 HARDWARE KIT,MECHAN: Line 0001 Qty 37 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0230 DAYS ADO Approved source is 57AD8 AP100050. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Proposed procurement for NSN 5340003454104 LEAF,BUTT HINGE: Line 0001 Qty 67 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5999016167270 COOLER,AIR,ELECTRON: Line 0001 Qty 3 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

DLA Aviation Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The Government intends to solicit and negotiate with only one source or a limited number of responsible sources under the authority of FAR 6.302-1. The Government intends to solicit for the procurement of: NSN 016297331, P/N 9003500-10905, NRP, TCAS MCU Computer, for the P-8 Aircraft. The Government…

Proposed procurement for NSN 5340017072331 HARDWARE KIT,ELECTR: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 0B107 OFB-2058-A1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Proposed procurement for NSN 5340001924090 LEAF,BUTT HINGE: Line 0001 Qty 3 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5340001924090 LEAF,BUTT HINGE: Line 0001 Qty 3 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5998016328238 ELECTRONIC COMPONEN: Line 0001 Qty 6 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 5999011856604 COOLER,AIR,ELECTRON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3B150 G134206-1; 54X10 G134206-1; 78943 UA534613-4. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.…

Proposed procurement for NSN 2540011856117 INSTRUMENT PANEL,CA: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0666 DAYS ADO Line 0002 Qty 136 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0666 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 5180011950855 TOOL KIT,ELECTRONIC: Line 0001 Qty 100 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.