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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

RFP IT-A4955-SJ Annual Maintenance of DELL Storage

Active

Doc341628375International

Response Deadline10/30/2026, 09:15:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

Solicitation IT-A4955-SJ is issued by the Pakistan State Oil Company Ltd for the annual maintenance of DELL Storage. The procurement process follows a single stage, two envelope procedure, with all bids and requests for documentation submitted electronically via the SAP Ariba Portal. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026. Award evaluation is based on technical qualifications, specifically focusing on the bidder's financial capabilities and adequate past relevant experience. Interested parties must upload a scanned copy of a signed and stamped request on their official letterhead to the portal to proceed. Primary contact for this requirement is Sania Javed.

General Info

Pakistan State Oil Company seeks bids for annual DELL Storage maintenance services.

Agency

Pakistan State Oil Company Ltd

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

PAK

Set-Aside

NONE

Documents

1

Invitation to Bid: Annual Maintenance of DELL Storage (IT-A4955-SJ)

itb

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation

PostedOct 19

Solicitation

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 09:15:00 AM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyPakistan State Oil Company Ltd

Contacts1 person available

OfficeN/A

Organization / AgencyPakistan State Oil Company Ltd

Office AddressN/A

Contacts

contact@example.gov

Full Description

Show more

IT-A4955-SJ Annual Maintenance of DELL Storage

Similar Contracts

Same NAICS industry code

Governor's Mansion - FY27, AIS

Solicitation # SRC0000037203

Governor's Mansion Authority

POSTED

about 12 hours ago

DEADLINE

PS ASSY HOUSEKEEPING Repair and Overhaul ServicesThis subcontract involves providing specialized repair and overhaul services for the PS ASSY HOUSEKEEPING, identified by NSN 1680-01-601-7101, in support of NAVSUP Weapon Systems Support projects. The scope of work includes the complete teardown, technical evaluation, internal overhaul, and upgrade of components. To ensure the units reach Ready For Issue status, the contractor must utilize specific tooling for part number 8360296-001 and employ DLR labeling systems during the final testing and verification process. The primary deliverables for this engagement consist of one fully repaired unit accompanied by a detailed historical record file specific to the unit's serial number. This requirement falls under NAICS code 811210 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

NRP Driver Assembly Overhaul and RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the overhaul and repair of NRP Driver Assemblies, specifically NSN 016017102 and P/N 8360293-001. The scope of work includes the complete teardown, evaluation, and modification of these assemblies for prime contractors. Key technical requirements involve conducting component wear analysis and performing repairs to original specifications to ensure all units are returned to a fully functional state. To certify the assemblies as Ready For Issue, the contractor must perform rigorous testing and apply the necessary DLR labels and barcodes. The final deliverable consists of tested, labeled, and certified assemblies that meet all operational standards. This opportunity falls under NAICS code 811210, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

Hydropac AWS 2500 Maintenance Technician

Rpo East (36C24E)

POSTED

about 16 hours ago

DEADLINE

Solenoid Valve Overhaul and RFI RestorationThis subcontract opportunity with Navsup Weapon Systems Support involves the comprehensive overhaul and RFI restoration of solenoid valves for Department of the Navy projects. The scope of work includes the teardown, evaluation, repair, upgrade, and testing of valves to identify failure points and implement necessary modifications. All deliverables must be returned in Ready for Issue condition following rigorous performance and environmental testing. To qualify, contractors must possess tooling compatible with NSN 4810-01-319-3027 and maintain quality certification under ISO/AS 9000 or Mil-Q-9858. This requirement falls under NAICS code 811210. Interested parties must submit their responses by the deadline of November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 16 hours ago

DEADLINE

Barometer Calibration & RepairThis subcontract involves the examination, testing, and calibration of Aeroid ML-448/UM barometers for prime contractors supporting NAVSUP Fleet Logistics Center Naples projects. The scope of work includes replacing essential components such as seals, packing, gaskets, mounts, and fasteners, with all calibrations performed to a transfer measurement standard traceable to NIST. The place of performance for these services is located in Gaeta. To qualify, the contractor must hold ISO/IEC 17025:2017 certification and maintain strict adherence to ANSI and ISO requirements. Final deliverables for the project consist of the calibrated barometer and a detailed condition report provided in PDF format. The opportunity is categorized under NAICS code 811210 and is managed through the Department of Defense.

Navsup Flc Sigonella Naples Office

POSTED

about 16 hours ago

DEADLINE

Pressure Relief Valve Repair Services

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

Zeiss Meditec Ophthalmology Equipment Maintenance

Solicitation # HT940627QE003

Solicitation HT940627QE003 is a Request for Quote issued by the Defense Health Agency, Healthcare Contracting Division-Southeast, for a firm-fixed-price contract to provide full-service maintenance for Zeiss MediTec ophthalmology equipment at the Naval Medical Center Camp Lejeune in North Carolina. The scope of work includes regularly scheduled preventative maintenance, timely onsite repairs, and software updates for specific devices, including the CIRRUS 5000, IOLMASTER 700, HFA3 B60, and ATLAS 900. All services must be performed according to manufacturer recommendations and applicable FDA regulations. The contract consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent option periods extending the potential performance through November 30, 2031. This procurement is a total small business set-aside under NAICS code 811210. Award will be made based on the Lowest Priced Technically Acceptable (LPTA) basis, where technical capability is evaluated independently of price. Offerors must submit two separate volumes: Volume I for technical capability, which must describe the functional approach and methodology without identifying company names or logos, and Volume II for comprehensive pricing. Quotes are due by 8:00 am Eastern Time on October 29, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

Defense Health Agency

POSTED

about 16 hours ago

DEADLINE

J065--Preventative Maintenance for Hydropac AWS 2500 Pouch Machine

Solicitation # 36C24E27Q0007

The Department of Veterans Affairs, through the Regional Procurement Office East, intends to award a sole source contract to Avidity Science, LLC for preventative maintenance services for the Avidity/Hydropac AWS 2500 Pouch machine at the Joseph Maxwell Cleland Atlanta VA Medical Center. The contract is planned for a five year duration, consisting of a base year and four option years. This equipment is essential for producing water pouches for animals in the Veterinary Medical Unit, and a service contract is required to ensure a constant water supply through timely repairs. The procurement is being conducted as a sole source action under the authority of FAR 6.103-1, as the equipment is proprietary and patented, with all necessary repair and maintenance parts supplied exclusively by Avidity Science, LLC. The applicable NAICS code for this requirement is 811210, which carries a size standard of 34.0 million dollars, and the Product Service Code is J065. Interested parties may contact Contracting Officer Millicent Covert by October 26, 2026, although the agency currently intends to negotiate directly with the identified vendor.

Rpo East (36C24E)

POSTED

about 16 hours ago

DEADLINE

Magnaflux Demagnetizer Semi Annual Preventative Maintenance (Re-Bid)

Solicitation # N6852027Q1000

Solicitation N6852027Q1000 is a firm fixed price, total small business set-aside contract issued by the Fleet Readiness Center for the semi-annual preventative maintenance of Magnaflux demagnetizers and magnetic particle equipment. The work is to be performed at the Fleet Readiness Center East in Cherry Point, North Carolina, with maintenance visits typically scheduled in October and April during normal business hours. The contractor is responsible for performing two preventative maintenance visits per piece of equipment and executing all necessary repairs detected during these visits, including the replacement of relays and correction of voltage or field strength readings. To be eligible, the contractor must be an Authorized Service Center for Magnaflux and Gould Bass, capable of providing OEM parts, and hold ISO 17025 accreditation for calibrating magnetic particle machines. Award will be based on the most advantageous offer considering price, technical capability, and experience. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding small business subcontracting limits, security prohibitions, and the use of ozone-depleting substances.

Fleet Readiness Center

POSTED

about 16 hours ago

DEADLINE

Audio Visual Systems Preventative Maintenance (PM)

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

Propulsion Control and Automation SystemsThis subcontract, managed by the Department of Defense through the Navsup Fleet Logistics Center Yokosuka, focuses on the inspection, testing, and maintenance of propulsion control and automation systems for Military Sealift Command vessel projects. The scope of work includes conducting MDE control safety inspections, performing general automation maintenance, and executing one-year cycle Vulkan coupling inspections to ensure the delivery of calibrated systems and certified inspection reports. The project is designated under NAICS code 811210 and will be performed in Changwon, Chinhae. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 18, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

More opportunities from Pakistan State Oil Company Ltd

Same awarding agency

Secondary Internet Connectivity Services

Wired Telecommunications Carriers

POSTED

about 18 hours ago

DEADLINE

RFP IT-A4956-SJ Secondary Internet Services at PSO House (300 Mbps CIR)

Solicitation # IT-A4956-SJ

Pakistan State Oil Company Ltd has issued solicitation IT-A4956-SJ for the provision of secondary internet services at PSO House. The primary technical requirement is the delivery of internet connectivity with a 300 Mbps Committed Information Rate (CIR). The procurement process follows a single stage, two envelope procedure, with all bids and requests for documents submitted electronically via the SAP Ariba Portal. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026. Award decisions will be based on the evaluation of bidders' financial capabilities and past relevant experience. Sania Javed serves as the primary point of contact for this requirement.

Wired Telecommunications Carriers

POSTED

about 18 hours ago

DEADLINE

Maritime Transport / Vessel Chartering

Support Activities for Rail Transportation

POSTED

about 18 hours ago

DEADLINE

LPG Mixture Supplier

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 18 hours ago

DEADLINE

RFI GF-20117-JA Import of 4000 MT LPG Mixture on Spot Contract CFR Karachi Basis

Solicitation # GF-20117-JA

Pakistan State Oil Company Ltd is soliciting bids for a spot contract to import 4000 MT of LPG Mixture, with a quantity tolerance of plus or minus 10 percent. The contract is based on CFR Karachi terms, with the place of performance located in Karachi. Bidders are required to provide a bid bond valued at either 10,000 USD or 3,000,000 PKR. The solicitation, identified as GF-20117-JA, was posted on October 19, 2026, with a response deadline of November 4, 2026, at 9:15 AM. The procurement follows a single stage, two envelope bidding procedure conducted electronically via the SAP Ariba Portal. To be eligible, bidders must be registered on the Ariba Network and provide a signed request on official letterhead along with a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must be active taxpayers and possess adequate past relevant experience. Commercial bid opening details will be communicated exclusively to those who are determined to be technically qualified.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 18 hours ago

DEADLINE

Dell Storage Annual Maintenance Services

Computer and Office Machine Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

RFP PSO-RF-s7186-QR (Consultancy Services for Online Renewal of Form-K Licenses and Data Uploading of PSO Retail Outlets Sukkur Division)

Solicitation # Doc341617038

POSTED

about 23 hours ago

DEADLINE

RFP PSO-RF-s7185-QR (Providing Services for S&I of Blue Bars at Various NVROs at Sukkur Division.)

Solicitation # Doc341615588

POSTED

about 23 hours ago

DEADLINE

RFP PSO-RF-s7184-QR (Complete repair and maintenance of 50KVA Generator Set at PSO SS-29Aamir, CORO Sukkur Division.)

Solicitation # Doc341615513

POSTED

about 23 hours ago

DEADLINE

RFP PSO-RF-s7183-QR (Supply & Installation of Spreader Vinyl Pasting at Various Site NVROs-Sukkur Division.)

Solicitation # Doc341614738

POSTED

about 24 hours ago

DEADLINE

RFP PSO-RF-s7182-QR (Supply and Installation of Spreaders at Various NVRO Sites in Sukkur Division.)

Solicitation # Doc341614353

POSTED

about 24 hours ago

DEADLINE

RFP PSO-RF-s7181-QR (Providing Services For Repair, Paint & Graphics Works Of New Design Steel Lube Racks At Various NVROs In Sukkur Division)

Solicitation # Doc341323891

Pakistan State Oil Company Ltd has issued solicitation Doc341323891 for the procurement of repair, paint, and graphics services for new design steel lube racks. The project will be executed across various Non-Vehicle Retail Outlets located within the Sukkur Division. Interested parties must submit their responses by the deadline of October 22, 2026, at 09:45 AM. The primary point of contact for this requirement is Qaiser Rehman, and the work is designated to be performed in Sukkur.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS