Procurement of Computer Hardware and Accessories for UCF Staff and Faculty

Agency: State Government of Florida
State: Florida
Type of Government: State & Local
NAICS Category:
  • 334111 - Electronic Computer Manufacturing
  • 423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
  • 541512 - Computer Systems Design Services
  • 541519 - Other Computer Related Services
  • 541611 - Administrative Management and General Management Consulting Services
Posted Date: Dec 8, 2025
Due Date: Jan 24, 2026
Solicitation No: ITN-14557
Original Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page

Description

Invitation to Negotiate Procurement of Computer Hardware and Accessories for UCF Staff and Faculty University of Central Florida
Advertisement Status: OPEN
Last Edit Date/Time: 12/08/2025, 10:55 PM
Advertisement Number: ITN-14557
Agency Advertisement Number: ITN 2025-05MCSA
Version Number: 2
Published Date/Time: 12/08/2025 10:53 PM
Start Date/Time: 12/08/2025 10:53 PM
End Date/Time:  01/24/2026 05:00 AM
Responses Open Date/Time: 12/08/2025 11:00 PM
Commodity Codes
Code Description
43211500 Computers
43211507 Desktop computers
43211508 Personal computers

The objective of this Invitation to Negotiate (ITN) is to enable the University of Central Florida (UCF) to enter into an agreement for the procurement of enterprise computer hardware and peripherals. This initiative aims to enhance the institution's technological infrastructure to support academic, administrative, and research activities for UCF IT (e.g., Enterprise Systems, Networking (Telecom), Office of Instructional Resources, Enterprise Service Desk, Enterprise Infrastructure, and Information Security Office) and establish a comprehensive, multi-year, Master Agreement with one or more qualified, experienced, and financially stable Suppliers. The goal is to procure standardized computer hardware (desktops and laptops) and associated managed services to support the academic, research, and administrative needs of UCF's faculty, staff, and students (collectively, "Constituents").

This ITN seeks to achieve the lowest Total Cost of Ownership (TCO), maximize product reliability, and streamline the lifecycle management process (procurement, deployment, refresh, and disposal) for all UCF-owned endpoints.

UCF anticipates making one or more awards to Suppliers who demonstrate superior technical products, robust service capabilities (including imaging, tagging, distribution, and shipping), competitive pricing, and strong performance history. The contract resulting from this ITN will have an initial term of four (4) years with the option for two (2) one-year renewals, contingent upon satisfactory performance and mutual agreement.

UCF requires a consistent supply of standardized desktop and laptop units. While no volume is guaranteed, the estimated annual volume for replacement and new growth is between 7,500 and 10,000 units. Pricing must reflect this high-volume opportunity.

Supplier should be able to meet the following requirements.  See section 4.0 for the Scope of Work.

  • Long-term availability of models, with 15- to 18-month availability; formal stability
  • Professional build quality. Material quality that accommodates a Higher Education life cycle and does not show excessive wear; typically reflected by longer warranties and better durability programs, including consistent components.
  • Hardware-assisted security, such as virtualization extensions in processors and trusted platform modules.
  • Long-lasting battery with a minimum of 8 hours of battery life during the average workday.
  • Hardware-enabled management, such as out-of-band management and remote firmware tools.
  • Ability to configure with UCF’s Intune environment including multiple domains
  • Asset tagging for each device
  • Industrial design suited to business use (e.g., ergonomics and reduced eye strain from screens).
  • Enterprise sales channels. Resellers, rather than retailers; direct interaction.

Please direct all questions to:
Name: Brian Sargent
Phone: (407) 823-3304
Address: 3544 Perseus Loop #160975 Orlando, FL 32816
Email: Brian.Sargent@ucf.edu
Description Date/Time
2025-05MCA Dec 8, 2025, 10:52:19 PM
For questions on a specific advertisement, contact the agency advertisement owner. Advertisements include the contact information for the agency advertisement. The agency advertisement owner is the point of contact for vendors with specific questions.
Get Government Bids Like This by Email Receive daily bid alerts that match your keywords, business categories, and target regions.

See Also

Project: Request for Information - WebEOC Nexus Software Platform Ref. #: TCH2132801F1 Department:

Broward County

Due by 9/21/2026

Project ID: Title: Notice of MCO Means Business 2026 Addenda: 0 Release Date:

The Greater Orlando Aviation Authority

Due by 10/23/2026

Project ID: RFP TDD 77-26 Title: Venue & Event Management Software Addenda: 0

Okaloosa County

Due by 9/25/2026

Advertisement Detail Department of Transportation Single Source Annual Software Maintenance for GIS Software

State Government of Florida

Due by 7/08/2070

* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.