This Solicitation opportunity from California was posted on May 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2425-159 Cloud Service - CoreXM

Closed

RFB-IS-25201141State & Local

Submission Closed05/16/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423430

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Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

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Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

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Supply of Push-Pull Control Assemblies (NSN 2590013189824)This subcontract involves the procurement of two Push-Pull Control Assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required hardware must be Chrysler Corp Service and Parts 86403 P/N 4383267, ensuring full compliance with NSN 2590013189824 specifications. All deliverables must adhere to the Buy American Act as outlined in DFARS 252.225-7001. Logistical requirements mandate that items be packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The performance of this contract is centered in Bangor, Maine, under NAICS code 423430. Responses to this solicitation are due by November 9, 2026.

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AI Contract Overview

The contract titled 2425-159 Cloud Service - CoreXM is a procurement initiative issued by the Los Angeles County Internal Services Department, targeting cloud services related to the CoreXM platform. The solicitation, identified by the number RFB-IS-25201141, was posted on May 7, 2025, with a response deadline set for May 16, 2025. The contract is expected to be valued between 500,000 and 2,000,000 dollars, reflecting a significant investment in cloud infrastructure or services. The project is situated within California and is part of the State, Local, Education, and Nonprofit (SLED) organization category. The primary point of contact for this solicitation is Norma E. Rodriguez, who can be reached via email or phone for inquiries. The procurement process requires vendors to submit comprehensive documentation, including various forms outlined in Appendix A of the bidding package, such as declarations, organization questionnaires, and compliance certifications. These forms ensure that vendors meet all legal, ethical, and operational standards, including adherence to municipal participation, disaster response priorities, and federal guidelines. Additionally, the submission includes demographic and certification data through the Community Business Enterprise (CBE) form, which captures information about the vendor’s organizational composition and certification status as minority, women, or disadvantaged business enterprises. Overall, this contract aims to secure cloud services for Los Angeles County, emphasizing compliance, transparency, and community participation in the procurement process.