This Solicitation opportunity from California was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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556-26062 COMPUTER - STORAGE UPGRADE - PURE STORAGE

Closed

RFB-IS-26200830State & Local

Submission Closed06/02/2026, 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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This solicitation, issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, is for the procurement of 24 disk drive units with the national stock number 7025-01-721-6280. The contract is designated as a total small business set-aside under NAICS code 334112. Delivery is required within 104 days after the order is placed, and the place of performance is located in New Cumberland, Pennsylvania. The agreement incorporates several critical technical and quality requirements from the DLA Master List, including specific packaging standards, the removal of government identification from non-accepted supplies, and documentation for source approval requests. Additionally, the contract notes that covered defense information potentially applies. The solicitation period closes on September 11, 2026, and is managed by primary point of contact Jennifer Esworthy.

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This solicitation, issued by the Department of Defense via DLA Troop Support under solicitation number SPE8EN-26-T-3143, is for the procurement of one automatic printer, identified by NSN 7025-01-697-6642. The requirement is categorized under NAICS code 334112 and specifies a delivery timeline of 20 days after receipt of order, with the place of performance located at Joint Base Pearl Harbor. Quotes must be submitted through the DIBBS system by September 21, 2026. The contract is subject to stringent technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes provisions for HUBZone small businesses and the Buy American and Balance of Payments Program.

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This contract is for the procurement of three magnetic-contact data entry readers, identified as part number N149047-2 from Lockheed Martin Corporation and NSN 7025-01-682-4643. The acquisition is managed by the Department of Defense Aviation Supply Chain under solicitation number SPE4A1-26-T-2748, with a required delivery date of August 2, 2027, and a shipping deadline of March 8, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging, with limited exceptions for functional components. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item.

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AI Contract Overview

The solicitation RFB-IS-26200830, issued by the Internal Services Department of Los Angeles County, California, seeks a storage upgrade solution from Pure Storage, encompassing hardware maintenance, support services, data packs, and professional installation for flash array systems. Delivery is required to be F.O.B. delivered, with inspection and acceptance occurring at any County-designated location in Los Angeles. Bidders must submit a complete digital proposal via the Vendor Self Service portal by 12:00 PM on June 2, 2026, including mandatory exhibits covering compliance with prevailing wage laws, Commercially Useful Function certification, Community Business Enterprise status, lobbyist disclosures, tax compliance, and vaccination policies. The procurement follows a Lowest Price Technically Acceptable approach, with award based on responsiveness and lowest cost among qualified bidders, though no unit prices or total contract value are provided in the solicitation. All vendors must be registered in SAM, hold a valid California Seller’s Permit, and meet socioeconomic criteria for preference consideration, including Small Business Enterprise, Local Small Business Enterprise, Disabled Veteran Business Enterprise, and Community Business Enterprise classifications. Administrative requirements include electronic invoicing by the 15th of each month using the award number, direct deposit authorization, and record retention for three years. No formal FAR clauses, packaging standards, or military specifications are applicable; instead, compliance with California Labor Code, Department of Industrial Relations guidelines, Los Angeles County Code, and NIST SP 800-88 for data destruction are enforced. The County retains full authority to inspect and accept or reject all delivered items based on adherence to contractual and regulatory requirements.