This Solicitation opportunity from California was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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15759P Computer - Backup - Appliance - Cohesity Veritas

Awarded

RFB-IS-26200362State & Local

Submission Closed11/19/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334112

New

DIBBS

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0245

Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

TERMINAL, DATA PROCESSI

Solicitation # SPE8EN-27-T-0143

Solicitation SPE8EN-27-T-0143 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one data processing terminal, identified by NSN 7025-01-716-2451 and part number 90-2722-031-B. The requirement is for a single unit with a delivery timeline of 167 days, featuring a need ship date of April 12, 2027, and an original required delivery date of October 24, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334112 and may be eligible for automated award, with a price evaluation preference for HUBZone contractors. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the Berry Amendment, the Buy American Act, and the prohibition of intentionally added mercury in hardware. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8EN-27-T-0156

Solicitation SPE8EN-27-T-0156 is a fixed-price requirement issued by DLA Troop Support for the procurement of nine disk drive units, identified by NSN 7025-01-685-2019. The contract is set aside for HUBZone small businesses under a set-aside cascade. Key deliverables include the supply of units from General Micro Systems, Inc (Part Numbers 74-2059-310 or 74-2137-010) with a need ship date of December 26, 2026, and an original required delivery date of January 30, 2027. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific technical and quality requirements from the DLA Master List and prohibits the intentional addition of mercury to hardware, except in specified functional cases. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area Workflow system and representation regarding the prohibition of covered telecommunications equipment. The government may utilize a HUBZone price evaluation preference for the award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0239

Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0160

Solicitation SPE8EN-27-T-0160 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the acquisition of six disk drive units under NSN 7025-01-732-2922. The contract specifies a delivery period of 167 days, with a need ship date of April 12, 2027, and an original required delivery date of June 17, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity, including NIST SP 800-171 assessment requirements. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0218

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0213

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Network Attached Storage (NAS) Server Rack Solution

Solicitation # H9224127QE002

Solicitation H9224127QE002 is a total small business set-aside for the procurement of commercial information technology products to establish a Network Attached Storage (NAS) Server Rack Solution. The requirement is intended to support the on-site storage and management of large data volumes for the Department of Defense. Key hardware deliverables include a Synology Disk Station NAS server, an expansion module, 57 Synology Plus Series 16TB hard drives, an Axiom SFP+ transceiver module, StarTech Ethernet cables, Synology dual-port 10GB network adapters, rack rail kits, and two Schneider Electric Smart-UPS 1500VA units. All items must be delivered FOB Destination to Fort Campbell, Kentucky, within 30 calendar days of the award receipt. The government will utilize the Lowest Price Technically Acceptable (LPTA) process for award, evaluating proposals based on technical acceptability regarding the requested part numbers and quantities, and then selecting the lowest evaluated price. Interested vendors must submit an itemized quotation on company letterhead via email to the Contracting Officer by 3:00 PM Eastern Time on October 28, 2026. The contract requires compliance with various FAR and DFARS clauses, including strict item unique identification (IUID) and marking standards per MIL-STD-130 and MIL-STD-129 for items with a unit acquisition cost of $5,000 or more. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0205

Solicitation SPE8EN-27-T-0205 is issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of one printer bed, identified by NSN 7025-01-700-4896. The requirement is not a small business set-aside and falls under NAICS code 334112. The item is to be delivered FOB Origin to Camp Lejeune, North Carolina, with a required delivery date of October 26, 2026, and a delivery timeline of 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Palletization must comply with RP001, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity and combating trafficking in persons.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

RFP for Backup Storage Expansion and Controller Refresh

Solicitation # Doc3371587473

The Asian Infrastructure Investment Bank is seeking a provider for the expansion and controller refresh of its Unified Data Backup Platform in Beijing. Due to increasing data volumes and the approaching end of service life for existing NetApp FAS8200 storage controllers, the Bank requires additional NAS storage capacity and the installation of updated NetApp hardware to ensure continued system reliability and performance. The scope of work encompasses the provision of hardware, installation, configuration, and data migration, along with three years of maintenance and support services. Interested parties must respond to solicitation Doc3371587473 by the deadline of November 6, 2026, to support the long-term resilience and operational stability of the Bank's critical digital asset backup infrastructure.

Asian Infrastructure Investment Bank

POSTED

DEADLINE

NVMe Enterprise SSD SupplyThis subcontract involves the supply of high-speed NVMe storage drives to support prime contractors working on projects for the Naval Research Laboratory under the Department of Defense. The requirement specifically calls for four 2 TB NVMe M.2 PCIe Gen4 SSDs, identifying the Samsung 990 Pro or an approved equivalent as the standard. All provided hardware must be TAA compliant to meet federal procurement regulations. The contract is categorized under NAICS code 334112 and is to be performed in Washington, DC. Interested parties should note the posted date of October 21, 2026, with a response deadline set for October 28, 2026.

Naval Research Laboratory

POSTED

7 days ago

DEADLINE

in about 10 hours

AI Contract Overview

Solicitation RFB-IS-26200362-1 is a Request for Bid issued by the California Department of Internal Services for the procurement of a Cohesity Veritas NetBackup Flex Appliance 5360 with 480TB capacity. The scope of work includes the provision of hardware, 22 months of support, and comprehensive professional services encompassing deployment planning, staging, configuration, site installation, data migration, training, and project management. The project will be performed in Los Angeles, California, with delivery terms set as F.O.B. Delivered, freight pre-paid and allowed. The contract will be awarded to the lowest responsible bidder who fully meets all technical specifications, following a Lowest Price Technically Acceptable (LPTA) basis. Bids must be submitted exclusively through the Vendor Self Service portal by November 19, 2025, at 12:00 PM. Required submissions include Appendix A purchasing forms and various certifications regarding Small, Local, Disabled Veteran, and Community Business Enterprise status. Compliance requirements are stringent, including adherence to California Labor Code prevailing wage laws, the submission of weekly certified payroll records, and the maintenance of general liability insurance of at least $1,000,000. Additionally, the vendor must comply with NIST SP 800-88 standards for data sanitization and various County of Los Angeles procurement policies regarding anti-discrimination, child support withholding, and the prohibition of gifts to officials.