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.

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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.

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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.

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Keyboard Keytop Supplier (NSN 7025017088267)This subcontract involves the manufacture and supply of keyboard keytops for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing keytops that strictly adhere to the technical specifications of NSN 7025017088267, utilizing approved plastics or polymers. All delivered parts must be defect-free, and the provider is required to submit Safety Data Sheets for any hazardous materials used in the process. The contract falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements for this Department of Defense procurement effort.

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Disk Drive Unit SupplierThis subcontract involves the procurement or manufacture of nine warranted Disk Drive Units to support prime contractors delivering on Department of Defense supply contracts. The required hardware must match NSN 7025016852019 and part numbers 74-2059-310 or 74-2137-010. All units must be mercury-free in accordance with NAVSEA 5100-003D and must adhere to the DLA Master List of Technical and Quality Requirements as well as MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 334112 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 26, 2026.

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Supply of Solid State Drives (NSN 7025-01-710-8696)This subcontract involves the supply of three solid state drives, part number 63A160376P5 and NSN 7025-01-710-8696, for prime contractors supporting DLA Weapons Support ASC projects. The items must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor must ensure strict adherence to MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization standards. Additionally, the agreement requires full compliance with DFARS 252.225-7001 Buy American regulations and the provision of mercury-free certification.

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Solicitation # SPE8EN-27-T-0143

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Solicitation # SPE8EN-27-T-0157

Solicitation SPE8EN-27-T-0157 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of three optical readers for data entry under National Stock Number 7025-01-682-2367. The requirement is categorized under NAICS code 334112. All delivered materials must be new, unused, and non-refurbished, and must include a warranty from the original equipment manufacturer. Delivery is expected within 167 days after the order is placed, with shipping terms set as FOB Origin and the final delivery destination located in Tracy, California. The contract incorporates strict technical and quality standards, including DLA Master List requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Security and reporting obligations are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

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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.

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Solicitation # SPE8EN-27-T-0175

Solicitation SPE8EN-27-T-0175 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 41 display units under NSN 7025016753324. The contract specifies a delivery period of 30 days after order, with a need ship date of November 26, 2026, and an original required delivery date of March 27, 2027. Delivery is destined for DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 334112 and requires the use of the Wide Area WorkFlow system for invoicing and payment. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury, except for specific functional uses. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Berry Amendment. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material labeling per the Hazard Communication Standard.

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Solicitation # SPE8EN-27-T-0158

Solicitation SPE8EN-27-T-0158 is a federal procurement issued by DLA Troop Support for 42 units of keyboard keytops, identified by NSN 7025-01-708-8267 and Grayhill Inc part number 84BB-1596-A. The acquisition is classified under NAICS code 334112 and utilizes the First Destination Transportation program to optimize shipping costs. The original required delivery date is January 6, 2027, with a need ship date of April 12, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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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

4 days ago

DEADLINE

in 8 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 Clovis

Contract Value

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

1033 Fifth Street Clovis, California 93612, CA, USA

Set-Aside

NONE

Awardee

vCloud Tech Inc.

Award Issued Date

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

Documents

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

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 11

Contract opportunity posted

Deadline changedFeb 11

Response deadline time changed from 10:00 PM UTC to 11:00 PM UTC on Feb 25, 2026.

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 / AgencyCalifornia → Information Technology Department of City of Clovis

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.

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