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3PAR INC.

UEI: LKL7UZV16EQ3

3PAR INC. is a federal contractor, registered under UEI LKL7UZV16EQ3. It has been awarded $682,773 across 9 federal contracts. Primary work spans Computer Storage Device Manufacturing, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Specialized Freight (except Used Goods) Trucking, Long-Distance. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LKL7UZV16EQ3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$677.0K99.2%

Department Of Justice$5.8K0.8%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$572.9K83.9%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$101.9K14.9%

484230 - Specialized Freight (except Used Goods) Trucking, Long-Distance$8.0K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3PAR INC.'s top NAICS codes and agencies

INFORMATION CENTER,

Solicitation # SPE8EN-26-T-2750

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE7M2-26-T-5906

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-1551

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

PACK, EXPANSION

Solicitation # SPE7M2-26-T-5905

This contract pertains to the procurement of 95 units of a specific item identified by NSN 7025-01-719-9870 and purchase request 7017684937, with a unit price of $95.00 and a total contract value of $9,025. Delivery is required within 168 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container configurations, and all marking must adhere to MIL-STD-129 without special marking codes. Palletization is governed by DLA Packaging Requirements for Procurement. The item must not contain intentionally added mercury or mercury compounds, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval requests is required, and the contract is subject to the rules surrounding Covered Defense Information. The delivery location is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping. The need ship date is January 26, 2027, and the original required delivery date is March 27, 2027. The contract is issued under solicitation SPE7M2-26-T-5905, with a 95-unit quantity and zero tolerance for variance. Unit of issue and purchase guidelines are aligned with ANSI X12 standards, and transportation procedures are detailed in DLAD Proc Notes C19 and C20. The contract was posted on July 30, 2026, with responses due by August 10, 2026, under the NAICS code 334112, and points of contact are managed through the DLA.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE7M2-26-T-5863

This contract specifies the procurement of 88 disk drive units under NSN 7025-01-697-1693 and part number FZ-VDM551W, with delivery required within 168 days of contract award, FOB origin. The units must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and all packaging, marking, and preparation must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods and unit container codes. The product is designated as a critical application item, subject to configuration change management and variance requests, and must not contain any intentionally added mercury or mercury compounds except in specified exemptions such as functional batteries or instruments authorized by NAVSEA, with additional containment requirements for portable devices. Packaging and palletization must follow DLA Packaging Requirements, and the delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point. No quantity variance is permitted, and all supplies must be labeled and documented in full compliance with government standards, including the removal of government identification from non-accepted items. The contract is governed by DLA transport procedures and has a required ship date of January 26, 2027, with the original delivery deadline set for March 27, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

TOUCHSCREEN, DATA EN

Solicitation # SPE8EN-26-T-2754

This contract pertains to the procurement of a touchscreen data unit identified by NSN 7025-01-701-2447 and part number CM5-T7W, with a single unit quantity to be delivered within 146 days. Delivery is designated FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, including palletization specifications. Mercury or mercury-containing compounds are strictly prohibited unless used in specified functional components like batteries, fluorescent lights, or weapon systems, and portable devices containing mercury must include a second containment boundary as defined by NAVSEA 5100-003D. The contract mandates strict adherence to government identification removal protocols for non-accepted supplies and includes specific documentation requirements for source approval. The original required delivery date was November 11, 2026, with a need ship date of January 4, 2027, and transportation procedures follow DLAD Proc Notes C19 and C20. The solicitation number is SPE8EN-26-T-2754, with a response deadline of August 10, 2026, and the NAICS code is 334112. The point of contact is Jennifer Esworthy, with shipping and delivery directed to the designated DLA distribution facility.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-2749

The contract is for the procurement of one automatic data processing printer with NSN 7025-01-722-4085 under solicitation SPE8EN-26-T-2749, issued by the Department of Defense through the Construction & Equipment T & IFO EQ office. The requirement specifies delivery within 20 days of award, with the solicitation posted on July 30, 2026, and responses due by August 10, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Source approval documentation is required, and the contractor must handle covered defense information in accordance with RD002 while submitting a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. The place of performance is Sheppard AFB, Texas, and primary point of contact is Jennifer Esworthy, reachable via email and phone.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-2751

The contract pertains to the procurement of five DISK DRIVE UNITS with NSN 7025-01-729-2197 under solicitation SPE8EN-26-T-2751, issued as a Total Small Business Set-Aside for organizations classified under NAICS code 334112. The delivery is required within 76 days of award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and Jennifer Esworthy from the Department of Defense’s Construction & Equipment T & IFO EQ office serves as the primary point of contact. Compliance with cybersecurity requirements is mandatory, including adherence to CMMC Level 2 self-assessment standards and the handling of covered defense information as outlined in RD002. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must conform to DLA standards, and all non-accepted supplies must have government identification removed. Documentation for source approval requests is also required, and the contracting process is fully electronic via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

PACK, EXPANSION

Solicitation # SPE7M2-26-T-5865

This contract, issued under solicitation SPE7M2-26-T-5865 by the Department of Defense’s Nuclear Reactor Program, requires the delivery of 78 units of the item identified by NSN 7025-01-719-9874 with a unit price of $78.00, resulting in a total contract value of $6,084. Delivery is FOB origin with a strict quantity tolerance of plus or minus zero percent, and inspection and acceptance occur at the destination. The required delivery date is 168 days from award, with a need ship date of January 26, 2027, and an original required delivery date of April 2, 2027. Packaging must comply fully with MIL-STD-2073-1E and DLA’s packaging requirements (RP001), including specific methods for preservation, wrapping, and containment, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization must follow DLA standards, and the consignee is designated as DLA Distribution at the New Cumberland facility in Pennsylvania. The item is classified under NAICS 334112 and is subject to the DLA Master List of Technical and Quality Requirements, which incorporate references identified by R or I numbers. Mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Government identification must be removed from rejected supplies, and all documentation must adhere to source approval request (SAR) standards. Transportation details are governed by DLAD procedural notes C19 and C20.

NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Procurement of Nintex Software Renewal

Solicitation # Request for Quote (RFQ) No. 26073

Nebraska Public Power District is seeking competitive bids for the renewal of Nintex software subscriptions under Request for Quote No. 26073, with bids due by August 10, 2026, at 5:00 PM Central Time. The procurement is categorized as Computer Software and is being conducted offline, with all relevant details, including required documentation and terms and conditions, available through the official portal. Contact for inquiries is Kyle Sundberg, Buyer, reachable via phone or email. The solicitation is open for bidding as of July 30, 2026, and no pre-bid meeting is scheduled. All responses must adhere to the provided specifications and contractual terms referenced in the attached documents.

Nebraska Public Power District

POSTED

about 21 hours ago

DEADLINE

Solicitation # 27525

The Chickasaw Nation is seeking quotes for Cisco products under solicitation number 27525, with responses due by August 3, 2026. This solicitation is open to suppliers capable of providing the specified Cisco equipment and is targeted toward tribal entities, though no specific set-aside category is indicated. The request is managed by the Chickasaw Nation's internal procurement office, with no physical address provided for the office or place of performance, suggesting that delivery logistics may be coordinated separately. Interested vendors should direct all inquiries to Chloe Miller at chloe.miller3@chickasaw.net, and submissions must be made through the Chickasaw Business Network portal via the provided online link. The solicitation was posted on July 30, 2026, giving potential respondents a five-day window to prepare and submit their proposals.

Chickasaw Nation

POSTED

about 22 hours ago

DEADLINE

TRANSFER OF TEN (10) DOUBLE-WIDE TRAILERS

Solicitation # N4215826TRAILERS

The Norfolk Naval Shipyard intends to award a firm-fixed price contract for the transportation of ten double-wide trailers from Goose Creek, Charleston to Norfolk Naval Shipyard in Portsmouth, Virginia, with an estimated performance period spanning October through December 2026. This procurement is classified under NAICS code 484230 and is set aside exclusively for small businesses under a total small business set-aside, ensuring eligibility and preference for qualified small business concerns. The solicitation number is N4215826TRAILERS, with a response deadline of August 15, 2026, and the opportunity was posted on July 30, 2026. The contract is managed by the Department of Defense through the Norfolk Naval Shipyard, with primary point of contact being Rebekah Riggins, reachable via phone or email for inquiries regarding the procurement. The place of performance and the awarding office are both located in Portsmouth, Virginia, with the work requiring secure and timely movement of large trailers across state lines to a designated military facility.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

TEST DEVICE,INTERFACE

Solicitation # SPRDL1-26-R-A006

The U.S. Department of Defense, through DLA Land Warren in Warren, Michigan, is seeking sources for the acquisition of the TEST DEVICE, INTERFACE with NSN 7035016126074 and part number BI-411-00, intended for use on the Abrams system. A basic quantity of three units is required, with all options set at 100 percent, and the procurement is targeted toward TERADYNE INC, identified by CAGE code 23350. This solicitation, issued under number SPRDL1-26-R-A006 and classified under NAICS code 334112, was posted on July 30, 2026, with responses due by September 30, 2026, at 8:30 PM Eastern Time. The solicitation is open-ended with no set-aside designation, and all inquiries or submissions should be directed to the primary point of contact, Muhammad Kah, reachable via email at Muhammad.kah@dla.mil or phone at 586-467-1203.

DLA Land Warren

POSTED

DEADLINE

Lenovo - CCPP XVI

Solicitation # RFB-IS-27200023

The County of Los Angeles has issued a solicitation for Lenovo products under the CCPP XVI program with solicitation number RFB-IS-27200023, setting the response deadline for August 20, 2026, at 12:00 PM. This procurement is managed by the originating department and overseen by Michael Bearden, who can be contacted for further details. The contract is aimed at acquiring technology equipment through the County's existing contractual framework, with performance expected to occur in Los Angeles, specifically at the zip code 90012. Bidders are required to register on the County’s official website to participate, and all inquiries regarding the solicitation’s language, requirements, or discrepancies must be directed to the County, as third-party platforms like Biddingo provide only informational summaries and are not responsible for content accuracy. The solicitation does not specify a North American Industry Classification System code or set-aside designation, and while the point of contact listed on the Biddingo page is provided, official correspondence should adhere to the County's designated contact information.

County of Los Angeles

POSTED

DEADLINE

Dell - CCPP XVI

Solicitation # RFB-IS-27200021

The County of Los Angeles has issued a solicitation under the Dell - CCPP XVI program, identified by solicitation number RFB-IS-27200021, with a response deadline of August 20, 2026 at 7:00 PM Pacific Time. This opportunity is managed by the County’s Information Services Department and is intended for vendors seeking to provide IT products and services through the Dell Contract Program. The place of performance is designated as Los Angeles, CA, with 90012 listed as the zip code, and all procurements must align with the County’s requirements as outlined in the solicitation materials. Interested parties must register on the County of Los Angeles’s official website to participate, and direct inquiries should be directed to Michael Bearden at the provided contact details. The solicitation is classified as a local government bid with no specific set-aside designation listed, and while NAICS codes and detailed contract terms are not specified in the available data, vendors are advised to consult the official posting on the County’s platform for complete specifications, terms, and conditions. The point of contact listed as the Contracting Officer is associated with Biddingo.com, a third-party platform hosting the bid notice, but all official correspondence and documentation must be obtained through the County of Los Angeles. Biddingo.com explicitly disclaims responsibility for the accuracy or completeness of third-party content, and participants are urged to verify all details directly with the originating agency to ensure compliance and avoid misinformation.

County of Los Angeles

POSTED

DEADLINE

CTE Lenovo desktops

Solicitation # 228-104

Pitt County Board of Education in North Carolina is soliciting bids for the procurement of 133 Lenovo desktop computers and accompanying monitors, or equivalent models, under solicitation number 228-104. The opportunity is open to state, local, and educational entities, with responses due by August 13, 2026, at 7:00 PM Eastern Time. The contract is posted on the North Carolina eProcurement portal and is intended for delivery and installation within North Carolina, though the specific city or zip code for performance is not listed. Jeanean Mitchell is designated as the primary point of contact for inquiries, and the solicitation does not specify a particular set-aside program or NAICS code. Bidders must ensure their proposed equipment meets or exceeds the functional equivalency requirements of the specified Lenovo desktop and monitor configuration.

Pitt County Board of Education

POSTED

DEADLINE

COTS Disk Drive Unit SupplyThe contract calls for the supply of 11 commercial off-the-shelf disk drives identified by NSN 7025-01-728-8545 and part number MZ-77Q8T0B/AM, all of which must adhere to Department of Defense packaging, marking, and technical specifications set by the Defense Logistics Agency. The requirement is for a subcontract under NAICS code 334112, targeting the manufacturing of computer and peripheral equipment. Delivery is to be made to New Cumberland, Pennsylvania, with the zip code 17070-5002 as the designated place of performance. All units must meet exacting military standards for compatibility and durability, ensuring seamless integration into existing defense systems. The solicitation was posted on July 29, 2026, and responses are due by August 10, 2026, with the procurement managed by the Department of Defense under the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Toner and Consumables Supply for MFD FleetThe contract secures the supply of toner cartridges, drums, and related consumables for a fleet of multifunction devices leased across government facilities under the management of the Defense Logistics Agency, part of the Department of Defense. It is structured as a subcontract with a NAICS code of 423430, indicating its focus on wholesale trade of office and commercial equipment and supplies. The agreement is intended to ensure a continuous and reliable flow of printer and copier consumables to support daily operations at various federal locations, though specific performance locations and contact details are not provided. The posting date of July 29, 2026, suggests this is a forward-looking procurement likely tied to upcoming fiscal year needs, with fulfillment coordinated through the DLA’s procurement system via the referenced contract identifiers.

Defense Logistics Agency

POSTED

DEADLINE