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This Solicitation opportunity from Ohio was posted on October 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Qty 4 - 4TB Hard Drive

Closed
SRC0000034347State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE8EN-27-T-0114
Solicitation SPE8EN-27-T-0114, issued by the Department of Defense DLA Troop Support Construction and Equipment T and IFO EQ, is for the procurement of six automatic data processing printers, specifically Xerox Corporation P/N C410, identified by NSN 7025017219625. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is December 15, 2026, with a need ship date of March 28, 2027, and a delivery period of 159 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including FAR 52.246-1 for inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and standards for the handling of covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0106
Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This requirement is designated as a HUBZone Small Business set-aside cascade. The procurement is conducted under the First Destination Transportation program with delivery terms specified as FOB Origin. The required delivery date is November 2, 2026, with a need ship date of April 14, 2026, and a delivery window of 65 days after order. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that there is currently no approved Technical Data Package available for this specific NSN.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

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This contract involves the procurement of four Samsung 4TB 990 PRO PCIe 4.0 NVMe M.2 Internal Solid State Drives, specifically designated for the Opportunities for Ohioans with Disabilities (OOD) program. It is a set-aside solicitation exclusively for vendors certified as Minority Business Enterprises (MBE) by the State of Ohio, emphasizing the state's commitment to supporting minority-owned suppliers. The solicitation is posted under the number SRC0000034347 and is managed through Ohio's OhioBuys eProcurement platform, with a response deadline coinciding with the posting date of October 28, 2025. The contract is valued between $1,000 and $2,000, and vendors must reference specific state contract numbers (RSC024735, RSC021317, RSC021135, or 0A1375) in their formal quotes, which must also include applicable catalog numbers. The vendor must be an authorized dealer on one of these contracts to qualify. Supporting documentation provides comprehensive guidance on navigating Ohio’s procurement system, including detailed instructions for registration, response submission, and solicitation engagement, ensuring suppliers understand how to participate effectively. The contract is governed by the OhioBuys platform’s procedures and the standard terms and conditions established by OOD, which outline compliance, invoicing, subcontracting, and legal obligations. Additional documents emphasize supplier certification requirements for preferences such as Buy Ohio, Buy American, and Veteran preferences, ensuring suppliers meet the criteria for procurement advantages. Overall, this contract exemplifies Ohio’s strategic focus on minority business inclusion, transparent procurement processes, and adherence to legal and administrative standards for state-funded purchases.

Documents

5

OhioBuys Bidder and Supplier Learner Guide March 2025

PDF, High priority: read this first47 pages · learner-guide
High

OOD Standard Terms and Conditions 10.1.2025

PDF, High priority: read this first12 pages · standard-terms-and-conditions
High

SRC0000034347 - Qty 4 - 4TB Hard Drive

PDF, High priority: read this firstrfq
High

Preference Certification Statements for Supplier Preferences

PDF, Low priority1 page · other
Low

State of Ohio Solicitation Viewing and Response Guide March 2025 V3.4

PDF, Low priority26 pages · special-notice
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio Rehabilitation Services Commission - Finance
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Please note this is an MBE set-aside solicitation and is intended for State of Ohio certified MBE vendors only.Opportunities for Ohioans with Disabilities (OOD) is requesting quotes for the below item: Qty (4) each - Samsung 4TB 990 PRO PCIe 4.0 NVMe M.2 Internal Solid State Drive - MFR# MZ-V9P4TOB/AM Shipping, if applicable
Formal quote must be attached and should reference state contract number RSC024735, RSC021317, RSC021135, or 0A1375.  Please list any catalog numbers that can be associated with this project. Supplier must be a dealer on one of the above contracts.

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