This Government Contract opportunity from California was posted on July 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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584228 COMPUTER - STORAGE UPGRADE - PURE STORAGE

Awarded

RFB-IS-26200008State & Local

Submission Closed07/21/2025, 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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NAICS: 423430

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Video Conferencing Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized video conferencing hardware to support prime contractors on Pakistan Telecommunication Company Limited procurement projects. The scope of work involves the sourcing and delivery of high-definition cameras, omnidirectional microphones, audio processors, codecs, and large-format displays. All equipment must be fully compatible with PTCL network infrastructure and delivered on a Delivered Duty Paid basis. The contract is managed under NAICS code 423430 with performance taking place in Pakistan. Interested parties must adhere to a response deadline of November 3, 2026. The primary objective is the provision of fully inspected and functional hardware that meets the technical specifications required for PTCL network integration.

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Dell Laptop and Docking Station SupplyThis subcontract opportunity is for the supply of new and unused Dell hardware to support prime contractors working on Maryland Department of Information Technology projects. The scope of work involves the procurement and delivery of specific equipment, including Executive User 13 inch and Standard User 16 inch laptops, along with Dell Pro Thunderbolt 4 Docking Stations. To be eligible, the provider must be an authorized Dell reseller or distributor and is required to provide proof of delivery through packing slips and serial numbers for all units. The solicitation is managed by the Maryland Department of Information Technology under NAICS code 423430. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on the efficient delivery of hardware units to ensure the operational success of DoIT projects within the state of Maryland.

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FC0002789-R-DELL-DSCI -SOW- 10 New Users

Solicitation # FC0002789-R

Solicitation FC0002789-R is a Small Business Reserve procurement issued by the Maryland Department of Information Technology to replace antiquated hardware for a special unit. This secondary competition is strictly limited to Master Contractors under the Desktop Laptop and Tablet 2015 Master Contract BPO # 060B5400007 who are also certified small business vendors. The scope of work includes the procurement of 10 Dell Pro 3 16 units featuring Intel Core Ultra I5 processors, 16 GB DDR5 memory, and Windows 11 Pro, along with 5 Dell Pro Thunderbolt 4 Docks and various ProSupport Plus service packages including accidental damage and extended battery services. All equipment must be new and unused, and the selected vendor must be an authorized Dell reseller. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 5, 2026. Required documentation for a valid bid includes a screenshot of the Manufacturer's Suggested Retail Price, a Mercury Affidavit if applicable, and estimated shipping lead times. The state may also request a Letter of Authorization from the manufacturer. Award decisions will be based on the most advantageous proposal, considering price and the vendor's ability to provide the requested equipment and support services. Deliveries are to be made to Crownsville, Maryland, and invoices must be submitted via email with proof of delivery and equipment serial numbers.

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AI Contract Overview

Solicitation RFB-IS-26200008-1, issued by the California Department of Internal Services for Los Angeles County, is a request for bids for a computer storage upgrade involving Pure Storage. The procurement includes the acquisition of nine Pure Flash Blade 52TB units, nine Pure Flash Blade 369TB units, and associated professional services. The period of performance is scheduled from July 1, 2025, through April 12, 2026, with deliveries to be made F.O.B. Delivered to the Santa Fe Springs Warehouse. The contract will be awarded to the lowest responsible bidder who fully complies with all technical and administrative requirements. Bidders must submit their proposals electronically via the Vendor Self Service portal by July 21, 2025, at 12:00 PM. A complete submission requires all eight mandatory exhibits from Appendix A, including the Community Business Enterprise Information form in Excel format. Key compliance requirements include adherence to California prevailing wage laws, NIST SP 800-88 standards for data sanitization, and strict insurance mandates covering professional liability, technology errors and omissions, and cyber liability. Additionally, authorized resellers must provide manufacturer certification letters within 90 days of the bid due date to avoid being deemed non-responsive.