Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Government of Canada was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purestorage Flasharrays

Closed
BPM025259International

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
Disk Drive Unit Hardware SupplyThis subcontract involves the supply of 20 Disk Drive Units for prime contractors working on DLA Troop Support procurement projects under the Department of Defense. The contractor is responsible for manufacturing or procuring hardware that strictly adheres to NSN 7025-01-685-2019 specifications and designated technical standards. There is a provision allowing for Additive Manufacturing production, provided that approval is granted by the Engineering Support Activity. The project 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 Tracy, California. Interested parties must note the response deadline of November 19, 2026, to meet the procurement requirements for this hardware delivery.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 11 days
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0355
Solicitation SPE8EN-27-T-0355 is a federal procurement issued by DLA Troop Support for the acquisition of one Disk Drive Unit, NSN 7025017375439, with a required delivery date of August 12, 2026. The contract specifies a delivery timeframe of 20 days after order, with shipping terms set as FOB Destination to the USS IWO JIMA LHD 7. The procurement is categorized under NAICS code 334112 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, and additive manufacturing is not authorized without specific approval. The contract incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, hazardous material identification, and cybersecurity safeguarding. Inspection and acceptance will occur at the destination point.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 11 days
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0353
Solicitation SPE8EN-27-T-0353 is a federal procurement issued by DLA Troop Support for the supply of 20 Disk Drive Units under NSN 7025016852019. The contract specifies a required delivery date of January 30, 2027, with a need ship date of December 26, 2026. Delivery is FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both set at the destination point. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses defined by NAVSEA. The procurement is not a small business set-aside and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and the prohibition of covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 11 days
NAICS: 334112
New
DIBBS
Disk Drive Unit SupplyThis subcontract involves the supply of a specific Disk Drive Unit for prime contractors supporting Department of Defense supply contracts. The required hardware must meet the specifications for NSN 7025016926459, specifically model APRICORN 3VYK8 P/N ASSD-3PL256-240F. All deliverables must comply with government packaging and labeling standards as well as defense telecommunications equipment regulations. The contract requires the provider to possess a valid UEI and CAGE code to be eligible. A single Disk Drive Unit must be delivered within a 20-day window. Performance for this requirement is centered in Silverdale, Washington, under NAICS code 334112.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0338
This solicitation, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 100 Disk Drive Units under NSN 7025-01-658-5098. The contract requires delivery within 78 days after award, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. Terms are established as FOB Origin, and inspection and acceptance will occur at the destination. To ensure quality, vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying that the products are new, genuine OEM material. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to use government or wing tip pallets rather than non-government cannery pallets. The procurement is subject to the Buy American Act and the Berry Amendment. Administrative processes, including invoicing and payment requests, must be managed electronically through the Wide Area Workflow system. All quotations must be submitted via the DIBBS portal by November 16, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
CONSOLE, INPUT-OUTPUT, D
Solicitation # SPE8EN-27-T-0342
Solicitation SPE8EN-27-T-0342 is a Request for Quotations issued by the Department of Defense DLA Troop Support for the acquisition of one digital computer input-output console, identified by NSN 7025016975533. The procurement is categorized under NAICS code 334112 and requires delivery to Camp Lejeune, North Carolina, within 20 days of award, with an original required delivery date of November 3, 2026. The contract is established as a fixed-price agreement with FOB Origin terms, and inspection and acceptance will be conducted at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict compliance with DFARS cybersecurity and safeguarding controls for covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System and maintain valid representations and certifications in the System for Award Management.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8EN-27-T-0341
Solicitation SPE8EN-27-T-0341 is a federal procurement for one Interface Unit, Data Transfer (NSN 7025-01-693-8252), with a required delivery date of November 3, 2026. The item, associated with Thales Nederland B.V. and Cisco Systems Inc, must be delivered FOB Destination to the USS Pennsylvania SSBN 735 via the fastest traceable means, with a delivery window of 20 days after award. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and explicitly prohibits the intentional addition of mercury or mercury compounds to the hardware. The acquisition is governed by NAICS code 334112 and incorporates several critical FAR and DFARS clauses, including safeguarding covered defense information (DFARS 252.204-7012) and prohibitions on covered defense telecommunications equipment (DFARS 252.204-7018). Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the Vendor Shipment Module (VSM) for shipping. The contract also mandates compliance with the Buy American Act and the Berry Amendment for all quotes exceeding the micro-purchase threshold.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0346
Solicitation SPE8EN-27-T-0346 is a Request for Quotations issued by DLA Troop Support for the procurement of one Disk Drive Unit, specifically the Apricorn 3VYK8 P/N ASSD-3PL256-240F (NSN 7025016926459). The item is to be delivered FOB Origin to NAVIMFAC PACNORWEST in Silverdale, Washington, with a required delivery date of October 26, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Special restrictions prohibit the intentional addition of mercury, except as specified by NAVSEA 5100-003D. Administratively, the contractor must use the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements under 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-T-0343
Solicitation SPE8EN-27-T-0343 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for one Display Unit, identified by NSN 7025-01-690-7742 and part number 593-8729156. The unit is specified as a Leidos Inc assembly under TDP Rev A Gen 1. Delivery is required within 20 days after order, with the destination being the USS Dwight D Eisenhower (CVN 69). Shipping must be executed via the fastest traceable means, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and safeguarding controls for covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0348
Solicitation SPE8EN-27-T-0348 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of three Disk Drive Units (NSN 7025-01-741-3558), part number HUS726T6TALE6L4 from Western Digital Technologies, Inc. The contract specifies a delivery timeline of 160 days after order, with a required ship date of April 26, 2027, and a final delivery date of June 30, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0349
Solicitation SPE8EN-27-T-0349 is a federal procurement issued by DLA Troop Support for the acquisition of two Western Digital Corp disk drive units, part number WDBPKJ0040BBK-WESN, under NSN 7025-01-698-6363. The contract requires delivery to Schofield Barracks, Hawaii, with a required delivery date of October 26, 2026, and a delivery timeframe of 10 days after award. Inspection and acceptance are set for the destination. The procurement is governed by NAICS code 334112 and incorporates various FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Technical compliance requires adherence to DLA Master List quality requirements and strict prohibitions on the intentional addition of mercury, except for specific functional exceptions. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following RP001 requirements. The contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the contract mandates strict cybersecurity safeguarding of covered defense information per DFARS 252.204-7012 and requires offerors to certify their small business status and compliance with telecommunications restrictions.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 334112
New
International
Флеш-накопичувачі Kingston 64 GB
Solicitation # UA-2026-11-06-012684-a
This solicitation, issued by Military Unit A4240 under the Government of Ukraine, is for the procurement of Kingston 64 GB flash drives. The tender was posted on November 6, 2026, with a response deadline set for November 17, 2026. The performance of the contract is designated to take place within the Rivne region of Ukraine. Primary administrative coordination is handled by Irina Budyk, while Denys Boleslavovych Bilyavskyi serves as the contact for technical inquiries. Interested parties can find further details and submit responses through the Prozorro electronic procurement system using solicitation number UA-2026-11-06-012684-a.
Військова частина А4240

POSTED

2 days ago

DEADLINE

in 8 days

General Info

Agency

Government of Canada → Shared Services Canada

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Ontario (except NCR), CAN

Set-Aside

Canadian Supplier Sole Eligibility

Documents

8
BPM025259 FR, High priority: read this first23 pages · rfq
High
BPM025259 EN, High priority: read this first21 pages · rfq
High
QUESTIONS AND ANSWERS PART 2, High priority: read this firstq-and-a
High
PDF, High priority: read this firstrfq
High
PDF, Low priorityq-and-a
Low
PDF, Low priorityq-and-a
Low
QUESTION AND ANSWERS, Low priorityq-and-a
Low
QUESTIONS AND ANSWERS, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline time changed from 7:00 PM UTC to 2:00 PM UTC on Jan 26, 2026. The notice description changed. The point of contact changed.

Notice updated

Response deadline time changed from 2:00 PM UTC to 7:00 PM UTC on Jan 26, 2026. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyGovernment of Canada → Shared Services Canada
Contacts1 person available
OfficeN/A
Organization / AgencyGovernment of Canada → Shared Services Canada
Office AddressN/A
Contacts
Gary PresleyContracting Authority
+1 (555) 000-0000

Full Description

Show more
Purestorage Flasharrays SSC Purestorage Flasharrays - Amendment 002

More opportunities from Government of Canada → Shared Services Canada

Same awarding agency

NAICS: 541519
International
Operational Maintenance and Technical SupportThis subcontract for Operational Maintenance and Technical Support involves providing maintenance, repair, and technical troubleshooting for LIAS connections to support prime contractors on Shared Services Canada projects. The scope of work includes performing root cause analysis for service failures, implementing corrective mitigation strategies, and utilizing network diagnostic tools and monitoring software to ensure restored connectivity. The contract requires technicians to hold Reliability Status and mandates the delivery of formal root cause analysis documentation. This engagement is managed under the Government of Canada through Shared Services Canada and is categorized under NAICS code 541519, with performance taking place across Canada.
Other Computer Related Services

POSTED

7 months ago

DEADLINE

in over 38 years
View Details
NAICS: 423610
International
Network Hardware Supply (CPE)This subcontract for Network Hardware Supply (CPE) involves providing physical networking hardware to prime contractors supporting Shared Services Canada projects. The scope of work includes the delivery of configured Customer Premises Equipment, specifically routers, switches, modems, and CAT-6 cabling with RJ-45 connectors, all of which must meet the technical specifications outlined in Annex A to ensure full compatibility with Government-Furnished Equipment. The contract is managed under the Government of Canada through Shared Services Canada, with performance taking place across Canada. It is categorized under NAICS code 423610 and was posted on April 21, 2026, with a response deadline set for April 27, 2065.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

7 months ago

DEADLINE

in over 38 years
View Details
NAICS: 517122
International
Local Internet Access (ISP) ServicesThis subcontract for Local Internet Access (ISP) Services provides high-speed symmetrical or asymmetrical internet connectivity for prime contractors working on Shared Services Canada projects. The service includes the configuration of bandwidth per Service Order, the management of service level agreements, and the execution of moves, adds, changes, and deletions. Technical delivery relies on networking infrastructure and Customer Premises Equipment, such as routers and switches, to ensure active and stable connections. The contract is managed by the Government of Canada under Shared Services Canada and is categorized under NAICS code 517122. Personnel assigned to this contract must possess a valid Reliability Status and Designated Organization Screening. The performance of these services takes place across Canada, with a response deadline extending to April 2065.
Agents for Wireless Telecommunications Services

POSTED

7 months ago

DEADLINE

in over 38 years
View Details
NAICS: 517111
International
Local Internet Access Services (LIAS)
Solicitation # BPM014160
Shared Services Canada (SSC) has issued Request for Supply Arrangement (RFSA) BPM014160 to prequalify Internet Service Providers (ISPs) to provide Local Internet Access Services (LIAS) for federal government sites across Canada. This initiative aims to establish a pool of qualified suppliers to streamline the procurement of symmetrical and asymmetrical internet connections, formalize legacy connections, and standardize the contract award process for SSC, its partner organizations, and mandatory clients. The RFSA is not a direct solicitation for bids but a qualification process; once an ISP is issued a Supply Arrangement, they become eligible to compete for specific requirements through future Requests for Quotation (RFQ) or Requests for Proposal (RFP). The procurement is managed through the SSC Procure to Pay (P2P) Portal, where all submissions must be uploaded. Qualified suppliers will be evaluated based on their capacity and experience, with specific technical requirements such as bandwidth and Service Level Agreements defined at the individual Service Order level. Pricing is not fixed but is determined on a per-requirement basis based on geographic location and technical needs, though Canada may directly select compliant contractors for requirements totaling 40,000 dollars or less. The contract incorporates General Conditions for Higher Complexity Services and requires bidders to meet specific security clearance standards, including Reliability Status for personnel accessing sensitive sites.
Wired Telecommunications Carriers

POSTED

7 months ago

DEADLINE

in over 38 years
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS