Opportunity
Virgin Islands Buys #BD-26-800-8001-2615
Procurement of HP Computers, Monitors, Laptops, CyberPower UPS, StarTech Docking Stations, and Office Chair for US Virgin Islands DPNR
Posted
September 12, 2026
Respond By
September 18, 2026
Identifier
BD-26-800-8001-2615
NAICS
423430, 423420
The Department of Planning and Natural Resources (DPNR) of the US Virgin Islands is seeking quotations for IT equipment and an office chair to support its Business & Administrative Services and Environmental Enforcement divisions. - Government Buyer: - Government of the United States Virgin Islands - Department of Planning and Natural Resources (DPNR) - OEMs and Vendors: - HP (Hewlett-Packard) - CyberPower - StarTech - Products Requested: - HP EliteStudio All-in-One Computers (model C7GL2UT): 10 units - HP Series 5 Pro 27" IPS Display Monitors (model B28F5UT): 9 units (attachment requests 11) - HP ProBook 16" Business Laptops (model DG5J4UT, must include number pad): 7 units - CyberPower 1000VA 600W Back Up UPS Batteries (model CP1000AVRLCD): 20 units - StarTech USB-Type C Docking Stations (model 116N-USBC-Dock): 8 units (attachment requests 10) - Office Chair: 1 unit - Shipping/Delivery Costs - Unique/Notable Requirements: - All items must include warranties where applicable - Delivery required within 30 days of purchase order receipt - Equivalent products may be accepted if requirements are met - Vendors must provide a detailed, itemized cost breakdown - Delivery locations specified in St. Thomas and St. Croix
Description
This solicitation is for the procurement of computers, monitors, laptops, battery backups, docking stations, and an office chair for the Department of Planning and Natural Resources, Virgin Islands. The vendor is required to provide and deliver the specified merchandise to the department, including EliteStudio All-in-One Computers, Series 5-Pro IPS Display Monitors, ProBook Business Laptops, Back-Up UPS Batteries, UBS-Type C Docking Stations, and an office chair. The delivery locations include addresses in St. Thomas and St. Croix. The vendor must submit a detailed itemized cost breakdown as part of the quotation, and the goods must be delivered within 30 days after receipt of the purchase order.