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TEXAS MEMORY SYSTEMS, INC.

Subsidiary ofINTERNATIONAL BUSINESS MACHINES CORPORATIONUEI: C17XDLLWYBR3

TEXAS MEMORY SYSTEMS, INC. is a federal contractor, registered under UEI C17XDLLWYBR3. It has been awarded $1,720,650 in federal contracts. Primary work spans Unknown NAICS, Computer Storage Device Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Export-Import Bank Of The United States.

Contact Information

Registration and classification details

Registration

UEI Code

C17XDLLWYBR3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

41

All time

Active

0

Currently performing

Completed

41

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$1.2M70.9%Export-Import Bank Of The United States$500.0K29.1%

Awards by NAICS

- Unknown NAICS$1.0M58.2%

334112 - Computer Storage Device Manufacturing$248.9K14.5%421690 - Unknown NAICS$169.5K9.9%541710 - Research and Development in the Physical, Engineering, and Life Sciences$85.0K4.9%334119 - Other Computer Peripheral Equipment Manufacturing$81.6K4.7%334111 - Electronic Computer Manufacturing$67.6K3.9%443120 - Computer and Software Stores$44.2K2.6%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$20.0K1.2%

Others - Other NAICS codes (2 codes, <0.5% each)$3.3K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

Autodesk AutoCAD Software Provider

POSTED

DEADLINE

Cisco Catalyst IE9300 Rugged Series Switch SupplierThis subcontract involves the procurement and delivery of authentic Cisco Catalyst IE9300 series rugged switches and power supplies to support prime contractors on Lincoln Electric System utility projects. The specific hardware requirements include 11 IE-9320-24P4X-A units, 3 IE-9320-24P4S-A units, and 28 PWR-RGD-AC-DC-250 power supplies. All equipment must be delivered FOB to Lincoln, Nebraska. The contract mandates strict compliance with the Foreign Adversary Contracting Prohibition Act (LB1300). Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline of October 29, 2026. The procurement falls under NAICS code 423430.

Lincoln Electric System

POSTED

DEADLINE

Purchase Corporate Switches

Solicitation # 144-26

Lincoln Electric System (LES) is soliciting formal bids under solicitation number 144-26 for the purchase and delivery of new corporate switches to be delivered FOB to Lincoln, Nebraska. The requirement consists of 11 IE-9320-24P4X-A units and 3 IE-9320-24P4S-A units, along with 28 power supplies (PWR-RGD-AC-DC-250), 14 Cisco Network Advantage perpetual licenses, 14 software packages for Catalyst IE9300 rugged series, and 14 IE 9300 DNA Advantage 3 Year Term licenses. Used, reconditioned, or refurbished equipment is strictly prohibited. Bids must be submitted electronically via the LES Online Procurement System by October 29, 2026, at 2:00 PM CT, with a clarification deadline of October 22, 2026. Successful bidders must complete LB1300 certification regarding the Foreign Adversary Contracting Prohibition Act and LES Form 51 for Equal Employment Opportunity compliance. Key evaluation factors include technical specifications, the stated delivery date, which is considered an essential element of the contract, and any detailed escalator clauses. Bidders are required to provide a guarantee period against mechanical and physical defects; otherwise, implied warranties under Nebraska’s Uniform Commercial Code apply. Payment will be issued in full within thirty days following receipt and successful testing of the equipment. All transportation charges are to be paid by the awarded vendor.

Lincoln Electric System

POSTED

DEADLINE

Persistent Systems Wave Relay® MPU5 Hardware SupplierThis subcontract involves the procurement and delivery of Persistent Systems Wave Relay MPU5 Robot Radio Repeater systems to support prime contractors on City of Austin Police Department projects. The supplier is responsible for providing genuine hardware, including MPU5 units, RF modules, antennas, and batteries, delivered FOB Destination. To ensure operational reliability and security, all hardware must be FIPS-140-2 certified and adhere to IP68, MIL-STD-810G, and MIL-STD-461F standards. Additionally, the selected supplier must maintain authorized reseller status to qualify for the provision of these specialized communication systems.

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0810

Solicitation SPE7M5-27-T-0810 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 8 standardized electronic modules, identified by NSN 5963-01-633-0306. This is a Total Small Business Set-Aside under NAICS code 334111. The required delivery is 164 days after award, with a need ship date of April 6, 2027, and a final delivery date of June 7, 2027. Delivery is FOB Origin to a consignee in Tracy, California, and inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies rigorous packaging standards. Supplies must be handled at approved field force protective work stations and packaged using DoD Qualified ESD and EMI protective materials in accordance with MIL-PRF-81705 and MIL-DTL-117. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 39. All vendor payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DLA Internet Bid Board System by October 23, 2026. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the solicitation prohibits the use of additive manufacturing processes unless specifically authorized and requires compliance with NIST SP 800-171 and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M5-27-T-0930

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-27-T-0118

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M4-27-T-0897

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0116

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ICT Hardware Provision and ConfigurationThis subcontract for ICT Hardware Provision and Configuration involves the supply, installation, and configuration of essential technology assets for Nexus Multi Academy Trust education sector projects. The scope of work includes providing end-user devices such as laptops, tablets, and PCs, along with server hardware and classroom AV equipment to support teaching, learning, and administrative functions. To qualify for this engagement, providers must hold specific manufacturer certifications for the hardware brands being deployed. The contract requires the delivery of fully operational and configured hardware assets, with a response deadline set for November 11, 2026.

Nexus Multimedia Academy Trust

POSTED

DEADLINE

RFID and Barcode Hardware SupplierThis subcontract agreement establishes a partnership for the supply of RFID scanners, barcode readers, and labeling equipment to support prime contractors working on San Bernardino County Real Estate Services projects. The primary objective is to provide commissioned inventory tracking hardware that is fully compatible with IWMS mobile and warehouse modules to ensure efficient part inventory management. The project is based in San Bernardino, California, under NAICS code 423430. Interested parties must adhere to the timeline established by the agency, with the response deadline set for November 19, 2026.

Real Estate Services

POSTED

DEADLINE

in about 1 month

Rugged Field Tablets and Data CollectorsThis subcontract agreement focuses on the procurement of ruggedized tablets and data collectors designed for field data collection by prime contractors working on Kentucky Community and Technical College System projects. The required hardware consists of Windows-based tablets featuring 7-inch sunlight-readable touchscreens, 8 GB of RAM, 128 GB of storage, and integrated Bluetooth and Wi-Fi connectivity. Additionally, the contract specifies the supply of Carlson RT5+ units equipped with protective cases. All equipment, including the rugged tablets and their respective cases, is to be delivered FOB Destination. The procurement falls under NAICS code 334111 and is managed by the Kentucky Community and Technical College System.

Kentucky Community and Technical College System

POSTED

DEADLINE

Supermicro 1U rack-mount server assemblies

Solicitation # SLAC_368659_Supermicro_1U_Rack-mount_Server_Assemblies

SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for twelve Supermicro 1U rack-mount server assemblies, model AS-1115HS-TNR. Each server must be configured with one AMD EPYC Turin 9255 CPU, 64GB of DDR5 ECC memory (2x 32GB), and a Supermicro DCMS license. Storage options include either no drive or one 240GB SATA drive, and network requirements specify either a 10GbE 4-port RJ45 or a combination of 2x SFP+ and 2x RJ45. This is a product-only procurement with no on-site services permitted. Quotes must be submitted by October 16, 2026, to Cheryl Stafford. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Source selection will be based on the Lowest Priced Technically Acceptable method and the best lead time. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals must include the Harmonized Tariff Schedule code and Export Control Classification Number where applicable. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses depending on the final contract value.

Slac National Accel Labor -Doe Contractor

POSTED

DEADLINE

Request for Proposal: ALCF Equinox AI System

Solicitation # 6-B143-P-00251-00

UChicago Argonne, LLC, operating Argonne National Laboratory under a prime contract with the U.S. Department of Energy, is soliciting proposals for the Equinox AI System. This project involves the procurement of a scalable, rack-scale artificial intelligence computing environment designed to support DOE science and the Genesis Mission. The required Base System consists of sixteen NVIDIA GB300 NVL72 compute racks, including all necessary software, licensing, installation, integration, and five years of maintenance and support. The system will be located at the Lemont, Illinois facility and must adhere to strict facility constraints, including a maximum IT electrical load and heat-rejection requirement of 10 MW and a floor footprint under 6,000 square feet. The procurement utilizes a best-value tradeoff approach, prioritizing technical merit over price, though price remains a significant factor. Proposals must be submitted in three separate volumes: Technical, Business Management, and Price. Financing for the hardware and software may be structured through a Lease-to-Ownership (LTO) arrangement with terms up to 84 months. Awardees must comply with comprehensive federal and laboratory requirements, including FAR and DEAR regulations, Moderate Risk On-Site Supplemental Conditions, and strict cybersecurity and data rights provisions. Acceptance of the system is contingent upon a mutually developed Acceptance Test Plan covering functional, performance, and stability testing.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Security Hardware & Materials Supply (Class B)This subcontract for Security Hardware and Materials Supply (Class B) supports prime contractors working on projects for North Carolina State University. The scope of work involves the procurement and delivery of essential security components, including security cameras, sensors, electronic locks, and security-grade cabling. The provider is responsible for ensuring all materials meet manufacturer written recommendations and specifications while managing all logistics for delivery across the campus. The opportunity is categorized under NAICS code 423430 and is managed by the state of North Carolina. Interested parties should note that the posting date is October 12, 2026, with a response deadline set for November 12, 2026.

North Carolina State University

POSTED

DEADLINE

Refurbished Business-Class Laptop SupplyThis subcontract agreement provides professionally refurbished, business-class laptop computers to prime contractors supporting the New Hanover County Board of Education. The scope of work includes sourcing business-class chassis, performing comprehensive data sanitization, and conducting rigorous functional, storage, and burn-in testing. A critical requirement of the service is the guaranteed removal of all MDM, BIOS, tenant, or theft-recovery locks to ensure full device accessibility. All supplied hardware must adhere to strict technical specifications, requiring at least an Intel Core i5 12th Gen or AMD Ryzen 5 5000-series processor, 16GB of RAM, and a 256GB NVMe SSD. Additionally, devices must support TPM 2.0, UEFI, and Secure Boot. Final deliverables consist of the physical hardware accompanied by a detailed serialized electronic manifest.

New Hanover County Board of Education

POSTED

DEADLINE

RFI Refurbished Laptops

Solicitation # 218-13-27

New Hanover County Board of Education is issuing Request for Information 218-13-27 to conduct market research for the procurement of professionally refurbished, business-class laptop computers for K-12 student use. The agency seeks Windows 11-capable devices featuring at least an Intel Core i5 12th Gen or AMD Ryzen 5 5000-series processor, TPM 2.0, UEFI, and Secure Boot. Key requirements include Grade A physical condition, secure data sanitization aligned with NIST SP 800-88 Rev. 2, and a minimum one-year parts and labor warranty. Vendors must provide capabilities for BIOS configuration, asset tagging, barcode labeling, and Microsoft Intune enrollment readiness. This RFI is for planning and budget purposes and does not constitute a competitive bid or contract award. Interested vendors must submit their responses, including a Technical Compliance Matrix and non-binding pricing, by 2:00pm EST on October 29, 2026, with questions due by October 15, 2026. Evaluation will be based on refurbishment quality, technician qualifications, and a requirement for at least three K-12 or public-sector references. All submissions should be directed to Purchasing Officer Brad Lackey. Delivery and inspection will take place in Wilmington, North Carolina, with the agency reserving the right to request evaluation samples and reject any devices failing to meet specified functional or cosmetic standards.

New Hanover County Board of Education

POSTED

DEADLINE