This Government Contract opportunity from California was posted on February 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IBM Storage FlashSystem and Premium Support

Awarded

IT-RFP0226-1State & Local

Submission Closed02/25/2026, 10:00:00 PM 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 # SPE8EN-26-T-3094

Solicitation SPE8EN-26-T-3094 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two automatic data processing printers, specifically Xerox Corporation part number C410 (NSN 7025-01-721-9625). The procurement falls under NAICS code 334112 and is managed by Jennifer Esworthy. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of November 17, 2026, and a need ship date of March 1, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3089

Solicitation SPE8EN-26-T-3089 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 23 disk drive units under NSN 7025016917360. The requirement specifies acceptable part numbers from Crystal Group, Inc (HDD-00268) and Micron Technology Inc (MTFDDAK1T9TDT-1AW1ZABYYR). The need ship date is January 22, 2027, with an original required delivery date of March 7, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It also mandates compliance with NAVSEA 5100-003D regarding the containment of mercury and requires the use of the Wide Area WorkFlow system for electronic invoicing. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various prohibitions on covered telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CARTRIDGE, ADDITIVE MAN

Solicitation # SPE8EN-26-T-3070

Solicitation SPE8EN-26-T-3070 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 11 additive manufacturing photosensitive cartridges, identified by NSN 7045-01-667-0779. This commercial off-the-shelf item is to be delivered to the DLA Distribution DSP New Cumberland facility in Pennsylvania, with a need ship date of October 27, 2026, and a final required delivery date of January 5, 2027. The procurement is governed by NAICS code 334112 and requires destination inspection and acceptance in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Because the items may be hazardous, the contractor must provide Safety Data Sheets and label unit containers according to the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are cautioned that the government will not evaluate or award contracts to offers featuring items produced via additive manufacturing unless specifically authorized. Additionally, any alternate offers must be accompanied by a complete data package for evaluation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3102

Contract SPE8EN-26-T-3102 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of seven data entry keyboards, specifically Panasonic Industrial Co part number FZ-VKB55107U under NSN 7025-01-707-3674. The requirement falls under NAICS code 334112 and is associated with purchase request 7018161747. Delivery is required within 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of January 9, 2027. The contract specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Shipping is directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance with several technical and quality standards is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Documentation for source approval and the removal of government identification from non-accepted supplies are also required.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY CARD, PERSONAL C

Solicitation # SPE8EN-26-T-3077

Solicitation SPE8EN-26-T-3077 is a request for quotations issued by DLA Troop Support for the procurement of 29 personal computer memory cards, identified by NSN 7025-01-608-1304. The contract requires delivery within 71 days, with shipping terms set as FOB Origin and the place of performance located in Tracy, California. The acquisition is governed by NAICS code 334112 and may be eligible for automated award, provided there are no first article test requirements. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 certification and adherence to export controls for technical data under ITAR or EAR regulations. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment and invoicing must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-3087

Solicitation SPE8EN-26-T-3087 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of two Interface Units for Automatic Data Processing, identified by NSN 7025-01-701-0199. This is not a small business set-aside and falls under NAICS code 334112. Quotes must be submitted via DIBBS by September 14, 2026. The required delivery is 167 days after award, with a need ship date of March 1, 2027, and a final required delivery date of March 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract incorporates several technical and quality requirements, including DLA packaging requirements (RP001), removal of government identification from non-accepted supplies (RQ011), and documentation for source approval requests (RC001). Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes and must disclose the use of any non-domestic materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3098

Solicitation SPE8EN-26-T-3098 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three display units, identified by NSN 7025375256339 and part number NL6448BC20-20 from Tianma Japan, Ltd. The contract requires delivery to DLA Distribution Warner Robins in Georgia, with an original required delivery date of November 30, 2026, and a need ship date of March 1, 2027. Delivery is set as FOB Origin with an allowable delivery window of 167 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement is subject to several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Special material restrictions apply, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except in specified functional cases. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding small business representations, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3095

Solicitation SPE8EN-26-T-3095 is a request for quotations issued by DLA Troop Support for the procurement of five display units, specifically Schneider Electric USA, Inc. part number HMIGTO2310, under NSN 7025145941811. The requirement is managed by the Construction and Equipment T and IFO EQ office, with Jennifer Esworthy serving as the primary point of contact. The procurement is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award. The contract specifies a delivery timeframe of eight days after the order is placed, with a need ship date of September 23, 2026, and an original required delivery date of December 7, 2026. Shipping is established as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Compliance requirements include adherence to the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding telecommunications equipment, trafficking in persons, and cybersecurity via NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing for these items unless specifically authorized.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3076

Solicitation SPE8EN-26-T-3076 is a fixed-price request for the procurement of 36 disk drive units, identified by NSN 7025016922712 and part number MZ-77E4T0E from Samsung Federal, Inc. The requirement is issued by DLA Troop Support, Construction and Equipment T and IFO EQ, with a need ship date of October 10, 2026, and an original required delivery date of December 11, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. 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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3092

Contract SPE8EN-26-T-3092 is a federal solicitation issued by the Department of Defense DLA Troop Support for the procurement of 15 disk drive units, identified by NSN 7025-01-691-8422 and Systel Inc part number 108658. The acquisition falls under NAICS code 334112 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is May 7, 2027, with a need ship date of March 1, 2027, and a delivery window of 167 days after order. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and CMMC Level 2 self-assessment for cybersecurity. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except in approved functional cases. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. All marking and palletization must comply with MIL-STD-129 and RP001 requirements.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE8EN-26-T-3090

Solicitation SPE8EN-26-T-3090 is a fixed-price request for quotations issued by the Department of Defense for the procurement of 10 data entry trackballs, identified by NSN 7025-01-696-3405. The requirement specifies parts from Cotron, Inc. (P/N 870-0001A-D Rev D) or Laurel Technologies Partnership (P/N LT-C-0069-01). Delivery is required within 91 days after award, with a need ship date of February 23, 2026, and a final required delivery date of February 28, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance is required for the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Technical and quality requirements are governed by the DLA Master List, and the solicitation falls under NAICS code 334112.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3085

Solicitation SPE8EN-26-T-3085 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of six display units, identified by NSN 7025-01-675-3324 and LG Electronics USA Inc part number 435Q700S-W. The requirement specifies a delivery period of 167 days, with an original required delivery date of February 13, 2027, and a need ship date of March 1, 2027. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, 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. Compliance with the Buy American Act and Berry Amendment is required for materials above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

The City of Clovis is seeking proposals from qualified IBM partner vendors for the purchase of an IBM Storage FlashSystem along with Premium Support services. Vendors must submit proposals electronically via the PlanetBids system and ensure that all requested line items, part numbers, and quantities specified in the RFP and associated line item documentation are included, as substitutions will not be accepted. The solicitation is managed by the city's Information Technology Department, with a response deadline set for February 25, 2026. Proposals must include the completed pricing file uploaded through the PlanetBids platform, and any questions during the bidding process should be submitted online through the same system. This procurement targets suppliers who can meet the exact specifications and quantity demands outlined in the request, emphasizing compliance with the submission guidelines to be considered for this opportunity.

General Info

City of Clovis seeks IBM Storage FlashSystem proposals with Premium Support, deadline February 25, 2026.

Agency

California → Information Technology Department of City of ClovisView Agency

Contract Value

$6,541.9

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

1033 Fifth Street Clovis, California 93612, CA, USA

Set-Aside

NONE

Awardee

vCloud Tech Inc.View Profile

Award Issued Date

02/11/2026, 12:00:00 AM UTC

Documents

(1)

IT-RFP0226-1 IBM Storage FlashSystem and Premium Support.pdf

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Timeline

PhaseAwarded

PostedFeb 11

Contract opportunity posted

AwardedFeb 11

Contract was awarded

Submission Closed

02/25/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Information Technology Department of City of Clovis

Contacts1 person available

OfficeCA, USA

Organization / Agency

California → Information Technology Department of City of Clovis

View Agency Profile

Office AddressCA, USA

Contacts

Submit questions online through PlanetBids SystemContact

Full Description

Scope: The City of Clovis is requesting proposals from interested and qualified IBM partner vendors for the purchase an IBM Storage FlashSystem and Premium Support. Proposals must include all requested line items, part numbers and quantities as listed in the RFP and in the Planetbids/Line Items tab to be considered, no substitutions will be accepted.
Notes: Proposal must only be electronically submitted through the PlanetBids system. Proposed pricing file must be uploaded on to the PlanetBids system.