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This Government Contract opportunity from California was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LTO DRIVE STORAGE

Closed
25-26-43State & Local

Contract Overview

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The City of Bakersfield is soliciting bids for new LTO Drive Storage equipment through solicitation number 25-26-43, with a response deadline of May 26, 2026. Bidders must be authorized resellers or partners of the original equipment manufacturer and are required to submit bids using the exact brand name and model number specified in the bid details, with no substitutions permitted. Only OEM products are acceptable, and all equipment must be brand new, with no refurbished, used, or recycled components allowed. Bidders must provide a letter on official OEM letterhead verifying their authorized reseller status, and any responses from unauthorized or grey market suppliers will be rejected. The quoted quantities are approximate and based on historical usage, with the City reserving the right to purchase more or fewer units without adjusting the bid price. Detailed technical specifications are accessible only through the line items tab on the vendor portal, and all equipment must be delivered to the City’s location in California. The solicitation is managed by the Purchasing Department, with Edwin Bonilla as the primary point of contact.

General Info

Purchase new OEM LTO drives by authorized resellers only; no substitutions or refurbished parts allowed.

Agency

California → Purchasing Department of City of BakersfieldView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

1600 Truxtun Ave Ste. 200 Bakersfield, California 93301, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department of City of Bakersfield
Contacts1 person available
OfficeCA, USA
Organization / Agency
California → Purchasing Department of City of Bakersfield
View Agency Profile
Office AddressCA, USA
Contacts

Full Description

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Scope: To purchase new LTO DRIVE STORAGE as described in bid detail. Bidder must bid brand name and number as described, substitutions will NOT be considered. MUST BE AUTHORIZED RESELLER/PARTNER TO SUBMIT BID. YOU MUST LOGIN TO VIEW THE DETAILED SPECIFICATIONS.
Responses from unauthorized resellers will not be accepted by City of Bakersfield. Grey market products will not be accepted. Please be prepared to provide a letter from OEM and on OEM letterhead confirming that you are an authorized reseller. All equipment offered in the Vendor's response must be OEM, products. All equipment must be delivered to City of Bakersfield with new components only, not refurbished, used or recycled components.
Detailed specifications are available under the line items tab.
Notes: APPROXIMATE ESTIMATE It is understood that the quantities provided herein are "approximate" amounts based on previous years’ usage and are included for the purpose of comparison of bids. The City does not guarantee a minimum or maximum quantity of any product to be purchased and reserves the right to purchase greater or lesser quantities, as circumstances warrant, without any adjustments in the quoted price.

More opportunities from California → Purchasing Department of City of Bakersfield

Same awarding agency

NAICS: 513210
New
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THREE YEAR TENABLE NESSUS SUBSCRIPTION
Solicitation # 26-27-11
The City of Bakersfield Purchasing Department is soliciting bids for a three year Tenable Nessus subscription under solicitation number 26-27-11. This procurement is strictly limited to authorized resellers or partners; unauthorized resellers and grey market products are prohibited. Bidders must provide a letter from the Original Equipment Manufacturer on official letterhead confirming their authorized status. All provided equipment must be new OEM products, as refurbished, used, or recycled components will not be accepted. Substitutions of the brand name or model number are not permitted. The contract is governed by the City of Bakersfield Purchase Order Terms and Conditions, which require all goods to be delivered F.O.B. the City unless otherwise authorized. Suppliers are responsible for all packaging and shipping costs and must ensure the purchase order number appears on all invoices, packing slips, and correspondence. Invoices must be submitted directly to the City of Bakersfield Finance Department. Awardees must comply with the California Fair Employment Practices Act and Title VII of the Federal Civil Rights Act, and they are required to maintain commercial general liability, property damage, and workers compensation insurance. The City reserves the right to adjust final quantities purchased based on actual needs without changing the quoted unit price.
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