This Government Contract opportunity from California was posted on October 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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1075676 IBM TAPE STORAGE TS7770C MEMORY UPGRADE

Awarded

RFB-IS-26200276State & Local

Submission Closed10/22/2025, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Supply of Printer Bed (NSN 7025017004896)This subcontract involves the procurement of one Printer Bed, identified by NSN 7025017004896, to support prime contractors delivering DLA supply contracts for the Department of Defense. The selected provider is responsible for manufacturing or sourcing the hardware component in strict accordance with technical specifications and FAR 52.211-5 material requirements. The scope of work includes the packaging and preparation of the item for shipment under FOB Origin terms, with final delivery to a designated government location at Camp Lejeune. This requirement falls under NAICS code 334112 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

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Solicitation # SPE8EN-27-T-0205

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Solicitation # SPE8EN-27-T-0191

Solicitation SPE8EN-27-T-0191 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of two Core Memory Units, specifically Mercury Systems, Inc. part number 531-123094-L32. This is a Foreign Military Sales requirement for Australia, with delivery required within five days of award. The items are to be shipped FOB Origin, with logistics involving a staging facility in Bridgeport, New Jersey, and a final destination at the Joint Logistics Unit East in Moorebank, Australia. The original required delivery date is July 6, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury unless specified by NAVSEA 5100-003D, which requires shock-proof containment for such materials. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing for the supplied items.

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Hardware Supply: Automatic PrinterThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one Automatic Printer identified by NSN 7025017224085. The equipment is intended for prime contractors working on DLA Troop Support projects and must be delivered to JB Andrews. To be eligible, providers must possess a valid CAGE code and ensure the hardware is packaged and identified in strict accordance with RP001 packaging requirements and RQ011 identification standards. The procurement falls under NAICS code 334112 and mandates adherence to the DLA Master List of Technical and Quality Requirements. Interested parties must submit their responses by the deadline of October 29, 2026. The final deliverable consists of a single, fully packaged and identified Automatic Printer that meets all specified technical benchmarks.

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POSTED

12 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation RFB-IS-26200276-1 is a Request for Bid issued by the Los Angeles County Department of Internal Services for the procurement of IBM Tape Storage TS7770C hardware and memory upgrades. The project is based in Los Angeles, California, and follows a Lowest Price Technically Acceptable (LPTA) award basis, meaning the contract will be granted to the lowest responsible bidder who meets all technical and solicitation requirements. Bids must be submitted exclusively through the Vendor Self Service portal by October 22, 2025, at 12:00 PM. The scope of work involves the delivery of hardware and memory upgrades, with ownership transferring to the County upon delivery at the destination. Vendors are required to provide comprehensive documentation, including a series of mandatory exhibits covering organization questionnaires, compliance certifications, and Community Business Enterprise (CBE) information. Payment is handled via Electronic Funds Transfer, with invoices submitted monthly. Compliance with the California Labor Code, prevailing wage determinations, and specific insurance requirements is mandatory for all participating vendors.