This Solicitation opportunity from Government of Canada was posted on February 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ - Pure Storage Flash Array C20 hardware for the RCMP

Closed

BPM025550/33189International

Submission Closed03/05/2026, 02:00:00 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: 334112

New

DIBBS

SUPPORT, DISPLAY UNIT

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Solicitation # SPE8EN-27-T-0279

Solicitation SPE8EN-27-T-0279 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 10 disk drive units. The required hardware is specifically identified as Rugged Systems Inc. 4P5G1, part number 11406-M222S02-DVD, under NSN 7025-01-722-0059. The original required delivery date is February 26, 2027, with a delivery lead time of 167 days after order. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury compounds in accordance with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are incorporated, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations were requested by November 9, 2026, and must be submitted via the DIBBS system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Solicitation # SPE8EN-27-T-0360

Solicitation SPE8EN-27-T-0360 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for the acquisition of 21 display units. The items are identified by NSN 7025-0130-94130 and correspond to Thomas Electronics, Inc part number 77M138. The required delivery date is November 20, 2026, with a delivery timeline of 219 days. The goods are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. 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 according to MIL-STD-129 and RP001 palletization requirements. Special material restrictions prohibit the intentional addition of mercury, except for specific functional uses like batteries or sensors. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes NIST SP 800-171 cybersecurity assessments, Trade Agreements certifications, and adherence to the Berry Amendment and Buy American Act.

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DEADLINE

Карта пам'яті SanDisk microSDXC 128GB Extreme PRO UHS-I + SD-adapter (SDSQXCD-128G-GN6MA)

Solicitation # UA-2026-11-09-014983-a

The Government of Ukraine, specifically the Police Protection Department in the Ivano-Frankivsk region, has issued solicitation UA-2026-11-09-014983-a for the procurement of SanDisk microSDXC 128GB Extreme PRO UHS-I memory cards including SD adapters. The contract requires that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The solicitation was posted on November 9, 2026, with a response deadline set for November 12, 2026. Performance of the contract will take place in Ivano-Frankivsk, Ukraine. Interested parties may contact Irina Bohdanivna Mysiuga for further information regarding this procurement process.

Управління поліції охорони в Івано-Франківській області

POSTED

DEADLINE

Накопичувач HDD WD 10TB Purple Pro (WD102PURP)

Solicitation # UA-2026-11-09-013265-a

This solicitation, issued by Military Unit 3066 of the National Guard of Ukraine, seeks the procurement of WD 10TB Purple Pro (WD102PURP) HDD storage drives. The contract will be awarded to the winner of the selection process in accordance with Ukrainian legislation, with the final agreement accounting for value-added tax if the supplier is a VAT payer and the transaction is taxable. A critical requirement of this tender is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 12, 2026, for performance in Kyiv, Ukraine.

ВІЙСЬКОВА ЧАСТИНА 3066 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (М. КИЇВ)

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DEADLINE

Накопичувач HDD WD 4TB Purple (WD44PURZ)

Solicitation # UA-2026-11-09-012653-a

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ВІЙСЬКОВА ЧАСТИНА 3066 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (М. КИЇВ)

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DEADLINE

Накопичувач HDD для серверів, 3.5", 10 ТБ, SAS

Solicitation # UA-2026-11-09-012246-a

The Government of Ukraine, specifically the municipal enterprise Gradproekt based in Zaporizhzhia, has issued a solicitation for the procurement of 3.5 inch 10 TB SAS HDD server drives. The procurement process is managed under solicitation number UA-2026-11-09-012246-a, with a response deadline set for November 11, 2026. Participants submitting price proposals through the electronic system must certify that the offered goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Primary coordination for this tender is handled by Lyudmyla Petrova, and the performance of the contract will take place within the city of Zaporizhzhia.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГРАДПРОЕКТ"

POSTED

DEADLINE

Накопичувач HDD WD 1TB Purple (WD11PURZ)

Solicitation # UA-2026-11-09-010494-a

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ВІЙСЬКОВА ЧАСТИНА 3066 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (М. КИЇВ)

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Solicitation # UA-2026-11-09-009773-a

This solicitation, identified by number UA-2026-11-09-009773-a, is issued by the Special Aviation Unit of the Operational and Rescue Service of the State Emergency Service of Ukraine. The contract is for the procurement of memory cards, with the performance of the contract taking place in Nizhyn, Chernihiv region, Ukraine. The solicitation was posted on November 9, 2026, and the deadline for responses is set for November 12, 2026. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties may contact Dmytro Shatailo for further information regarding this procurement process.

СПЕЦІАЛЬНИЙ АВІАЦІЙНИЙ ЗАГІН ОПЕРАТИВНО-РЯТУВАЛЬНОЇ СЛУЖБИ ЦИВІЛЬНОГО ЗАХИСТУ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ

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DEADLINE

Solicitation # UA-2026-11-09-006701-a

This solicitation, issued by the Ukrainian Center for Educational Quality Assessment under the Government of Ukraine, concerns the procurement of computer equipment, specifically three hard drives. The contract requires the supplier to guarantee that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is identified by solicitation number UA-2026-11-09-006701-a, with a response deadline set for November 25, 2026. Performance of the contract will take place in Kyiv, Ukraine. Interested parties may contact Svitlana Dushina for further information regarding this tender.

Український центр оцінювання якості освіти

POSTED

DEADLINE

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

DEADLINE

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

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Shared Services Canada has issued solicitation BPM025550/33189 for the procurement of Pure Storage Flash Array C20 hardware or an equivalent solution for the Royal Canadian Mounted Police. The contract will be awarded to the responsive bidder offering the lowest evaluated subtotal price, provided they meet all mandatory and evaluation criteria. Bidders are required to submit their pricing according to the List of Deliverables and Pricing found in Annex A. Amendment 001 introduces the SCSI Submission Form, which may be provided after the bid closing date and is not required in the initial package. Interested parties must register through the SSC P2P portal to access the solicitation, submit responses, and manage invoicing. The deadline for responses is March 5, 2026, at 2:00 PM, with performance taking place in the National Capital Region of Canada.

General Info

SSC seeks Pure Storage Flash Array C20 hardware for RCMP by March 5, 2026.

Agency

Government of Canada → Shared Services Canada

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 26

Solicitation

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Shared Services Canada

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Shared Services Canada

Office AddressN/A

Contacts

Agnes KowalskaPoint of Contact

+1 (555) 000-0000

Full Description

Amendment 001The solicitation is amended in order to publish "Form 3 - SCSI Submission Form". Please note that Form 3 may be submitted after bid closing and does not need to be included in the original bid package (RFQ, subsection 5.2 Certifications Precedent to Contract Award and Additional Information).Notice of Proposed ProcurementThis solicitation is for the purchase of Pure Storage Flash Array C20 hardware, or Equivalent, for the Royal Canadian Mounted Police.A bid must comply with all requirements of the bid solicitation to be declared responsive. The responsive bid with the lowest evaluated subtotal price will be recommended for award of a contract.The Bidder must submit pricing in accordance with Annex A – List of Deliverables and Pricing.Please refer to the Request for Quotations document for the complete details regarding this requirement including the mandatory criteria, evaluation criteria and basis of selection.Bidders can register in the SSC P2P portal in order to:a. view and access solicitations from SSC;b. submit a response to a solicitation;c. receive updates and amendments regarding solicitations;d. be awarded contracts and receive contract amendments; ande. submit invoices and receive payment status updates.To register, please go to https://supplier-fournisseur-sscp2pspc.ssc-spc.gc.ca/page.aspx/en/usr/login and click Register Now. SSC RFQ - Pure Storage Flash Array C20 hardware for the RCMP- Amendment 001