This Solicitation opportunity from California was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

IFB2026-03 Pure Storage

Closed

0000040400State & Local

Submission Closed10/01/2026, 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: 423430

New

DIBBS

Network Hub Hardware Supplier (NSN 7035-99-318-1226)This subcontract involves the supply of 30 network hubs, part number ST4300USBM and NSN 7035-99-318-1226, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The hardware must be delivered FOB Destination to DLA Distribution DDSP in New Cumberland, Pennsylvania. All units must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Environmental and security requirements mandate that the hardware be free of Class I ozone-depleting substances and intentionally added mercury. Additionally, the supplier must maintain DFARS cybersecurity compliance. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Mechanic Equipment Hardware Kits (NSN 5340-01-630-0390)This subcontract involves the sourcing and aggregation of complete mechanic equipment hardware kits for the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing components for NSN 5340-01-630-0390 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of two completed hardware kits FOB Origin to Lewis McChord, ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423430. Managed by the Department of Defense, the project requires responses by November 16, 2026. This contract serves as a critical supply chain link, providing essential hardware kits to prime contractors supporting land weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Titanium Alloy Sheet Supplier (QSLD Approved)This subcontract involves the supply of titanium alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The supplier must provide two sheets conforming to NSN 9535014676700, precision cut to dimensions of 0.100 inches by 48 inches by 144 inches without test coupons. All materials must be accompanied by Mill-Material Certifications and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the supplier must maintain a QSLD listing and ensure full compliance with the Buy American Act. The project is managed under NAICS code 423430 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of six finished aluminum alloy metal sheets to support prime contractors delivering DLA supply contracts. The materials must be 0.080 inches thick, 48 inches wide, and 144 inches long, adhering to strict technical specifications including SAE AMS-QQ-A-250/4B, ASTM B666/B666M-20, ASTM B660-23, and SAE AMS4268B. Performance will take place at Tinker AFB. To be eligible, the supplier must maintain a QSLD listing for FSGs 95 and 96 and ensure all items are packaged according to MIL-STD-2073-1E. Each delivery must be accompanied by Mill-Material Certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423430.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the supply of 58 ASUS BW-16D1X-U Disk Drive Units, identified by NSN 7025-01-701-7146, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for the sourcing and quality inspection of the hardware, with delivery terms set as FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The contract mandates strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed by the Department of Defense under NAICS code 423430, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Proprietary PNA-X Replacement Parts Supply

NASA Shared Services Center

POSTED

DEADLINE

TAA Compliant Security Hardware SupplyThis subcontract involves the procurement and delivery of TAA-compliant security hardware for prime contractors working on Navsup Fleet Logistics Center Norfolk projects at the US Naval Academy. The scope of work requires the supply of specific equipment, including Axis cameras, HPE switches, Assa Abloy locks, and Corning fiber, with all Bill of Materials items delivered to the designated USNA address. To be eligible, the provider must be an Authorized Reseller of Axis, Genetec, HPE, Corning, Ortronics by Legrand, and Assa Abloy. The opportunity is categorized under NAICS code 423430 and is associated with the Department of Defense. Interested parties must respond by November 12, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Ruggedized Mobile Edge Device SupplyThis subcontract involves the procurement and delivery of ruggedized tablets and mobile devices to support prime contractors on US Air Force 48th Contracting Squadron projects. The hardware must be MIL-STD-810 compliant and capable of hosting AI inference engines to ensure operational functionality within harsh flightline environments at RAF Lakenheath and RAF Mildenhall in the United Kingdom. In addition to supplying the physical devices, the scope of work includes the integration of a specific software platform onto the provided hardware. Managed under NAICS code 423430 for the Department of Defense, the project focuses on delivering high-durability mobile edge computing capabilities to support critical military operations.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

GUATEMALA-INL Tablets for the SGED Recruitment Department

Solicitation # 19GT5027Q0009

The U.S. Embassy in Guatemala is soliciting a firm-fixed price purchase order under solicitation 19GT5027Q0009 to procure 600 tablets, 600 protective cases, and 600 cube chargers. This equipment is intended to modernize the recruitment, assessment, and selection infrastructure for the Basic Police Agent Course, providing field teams with the necessary tools to evaluate applicants. The required tablets must be similar or equal to the Samsung Galaxy Tab A11+, featuring 128 GB of storage, 6 GB of RAM, long-lasting batteries, Dolby Atmos speakers, and AI assist. All items must be new and unused, and the equipment must include a two-year manufacturer's standard warranty. The contract requires delivery within 23 calendar days of award, with shipping to Doral, Florida, completed no later than 30 calendar days after award. Inspection and acceptance will occur at designated locations in Florida or at the GSO-Warehouse in Guatemala City for local vendors. Offerors must be registered in the System for Award Management (SAM) to be considered responsible. The award will be granted to the responsible company providing a technically acceptable offer at the lowest price, with a preference for U.S.-made or designated country end products per FAR part 25. The procurement includes strict adherence to cybersecurity supply chain risk management and ISPM 15 certified packaging for all crates and pallets.

Usembassy Guatemala City

POSTED

DEADLINE

Palo Alto Firewall Hardware and Cable SupplierThis subcontract agreement establishes the procurement of network security hardware for prime contractors working on projects for the San Juan Unified School District in Carmichael, California. The scope of work requires the provision and delivery of three Palo Alto PA-5540 appliances, each equipped with redundant AC power supplies and 400GBase-AOC 10m direct attach cables. To ensure compliance with funding requirements, all equipment must be clearly labeled as Erate and include the specific identifying Funding Request number. The supplier is responsible for delivering the hardware and cables to designated District locations. The solicitation was posted on November 3, 2026, with a response deadline of December 9, 2026.

San Juan Unified School District

POSTED

DEADLINE

monday.com Enterprise Subscription ProviderThis subcontract agreement involves the procurement of 185 monday.com Work Management Enterprise subscriptions for prime contractors working on projects for the County of Los Angeles Internal Services Department. The contract focuses on providing Enterprise-level user licenses while ensuring continuous SaaS availability and strict adherence to the County's information security standards. To qualify, the provider must hold manufacturer certification as an authorized distributor. The primary deliverable is the provision of active enterprise subscription access for the specified 185 users within the Los Angeles area.

Internal Services Department

POSTED

about 12 hours ago

DEADLINE

in 14 days

AI Contract Overview

The Superior Court of California, County of Kern, issued Invitation for Bid IFB2026-03 on September 16, 2026, seeking a three-year purchasing contract for Pure Storage hardware upgrades, support subscriptions, and installation services. The scope of work includes on-site installation and activation of upgraded controller hardware for two arrays, 24-hour next-day business support subscriptions for those same arrays, and an Evergreen Forever Subscription Extended Service Agreement for a third array. These support services are intended to cover the term from October 22, 2026, through October 21, 2029. The contract will be managed via annual purchase orders, and goods must be delivered within 30 days of an order under F.O.B. Destination-Freight Prepaid terms. Bids are due by 3:00 p.m. PST on October 1, 2026, and the award will be granted to the lowest responsive bid. Required submission documents include a California Seller's Permit, a completed Payee Data Record, and signed Generative AI Contract Provisions. Vendors must also certify their taxpayer identification and U.S. person status. Special requirements include maintaining insurance for package errors and adhering to strict confidentiality and data security standards regarding the use of Generative AI. Payments are managed by the Judicial Council of California via check or ACH. Additionally, vendors seeking DVBE incentives must provide the necessary Bidder and DVBE Declarations.

General Info

Kern Court seeks three-year Pure Storage hardware upgrades and support services via bid.

Agency

California → Superior Court of Kern County

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

West Sacramento, CA, 95605, USA

Set-Aside

NONE

Documents

17 pages · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 10:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia → Superior Court of Kern County

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Superior Court of Kern County

Office AddressN/A

Contacts

Contracting Officer

contact@example.gov

Full Description

State of California IFB2026-03 Pure Storage Tender # 0000040400 Closing Date : 10/01/2026 at 15:00 PM Contact: Richard Tapia span" data-if-content="text" data-if-label="phoneLabel" style="box-sizing: border-box; font-family: "Source Sans Pro", Arial, Helvetica, sans-serif; font-size: 14px; background-color: rgb(255, 255, 255);">Phone: 661/610-6233 span" data-if-content="text" data-if-label="emailLabel" style="box-sizing: border-box;">Email: contact@example.gov '> contact@example.gov Details: IFB2026-03 Pure Storage Disclaimer: This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are sometimes required to register on the State of California's website. Please refer to the originating organization for any information relating to this. Direct all queries pertaining to the language, the content or any missing or inaccurate information within this abstract to its originator, as indicated in the advertisement. Note: When you click on the link below, a new window will open to the site where you can locate more information regarding this bid. You may need to search the site to locate the bid. View Bid Information Biddingo.com is not responsible for the contents of the third party site and does not make any representations regarding the content or accuracy of materials on such third party web sites. If you decide to access them, you do so at your own risk.