FY26 JAMF for Macs & Services
Closed State & local contract opportunity Posted
- Solicitation number
- B2626995
- State
- Pennsylvania
- Responses due
Opportunity facts
- NIGP code
Opportunity details come from phlcontracts.phila.gov. Updated .
About this opportunity
The City of Philadelphia is procuring JAMF for Macs and related services for fiscal year 2026 through the PHLContracts platform. This software procurement opportunity was posted on April 27, 2026, with a submission deadline of May 4, 2026. Vendors must submit comprehensive bids that include unit costs, applicable discounts, product literature, and responses to all mandatory questions through the PHLContracts.phila.gov platform. The procurement process requires vendors to complete all required submission tabs including General, Items, Questions, Terms & Conditions, Attachments, and Summary sections. Vendors must maintain the Seller role throughout submission and address all red validation warnings before final submission. The City reserves the right to award all software purchases to its current software vendors unless otherwise specified in the procurement documents, and vendors should review all attachments listed under the Terms & Conditions tab to ensure full compliance with submission requirements.
The Local Business Entity (LBE) Program does not apply to this software procurement; however, vendors must still complete the LBE certification question as part of the submission process. The procurement documents do not specify set-asides for disadvantaged enterprises or other restricted vendor categories, nor do they identify incumbent vendors or current contractors by name. No specific budget range or award value is disclosed in the available procurement materials. Vendors responding to this opportunity should note that all software purchases will be awarded to the City's current software vendors unless otherwise stated in Section A of the contract specifications, suggesting that existing vendor relationships may influence the award decision.
Opportunity text
All software purchases will be awarded to the City's current software vendors unless otherwise stated under Section A. Vendor must submit literature on products offered, at the City's request.
Files
| File | Type | Posted |
|---|---|---|
| Seller_Software_Program_Checklist_B2626995.pdf |
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