This Solicitation opportunity from California was posted on July 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Zerto Renewal (BRAND ONLY)

Awarded

RFB-IS-26200051State & Local

Submission Closed08/06/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334111

New

Federal

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SPRMM1 DLA Mechanicsburg

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Specialized Workstation Component Supply

Naval Research Laboratory

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DEADLINE

Solicitation # W911S227U0089

Solicitation W911S227U0089 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the acquisition of 233 new commercial laptop computers. The government is seeking Dell Pro Precision 5 16 laptops or an equivalent product that meets specific technical requirements, including an Intel Core Ultra 5 Processor 336H, minimum 64 GB RAM, 1 TB SSD, and NVIDIA RTX PRO 500 Blackwell graphics. The package also requires 10 docking stations and a minimum three-year parts and labor warranty with free hard drive retention. All equipment must be new, Energy Star qualified, EPEAT Registered Gold, and Section 508 compliant, while adhering to various NIST and FIPS security standards for firmware and smart card readers. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334111. Awards will be based on the most advantageous offer, evaluated on price and technical factors. Offerors must submit quotes exclusively through the PIEE Solicitation module by November 4, 2026, and include a completed Balance of Payments Program Certificate identifying the country of origin. Delivery is preferred within 30 days on an F.O.B. destination basis. Those proposing equal products must provide detailed brand and model information, descriptive literature, and any planned modifications to ensure compliance with the salient performance characteristics.

POSTED

DEADLINE

Solicitation # W911S227U0090

Solicitation W911S227U0090 is a Request for Quotation issued by the U.S. Army DEVCOM Armaments Center for the procurement of computer equipment. The requirement specifies the Dell Pro Max Tower T2 (Part Number: FCT2250) or an equivalent product that meets minimum salient characteristics, including an Intel Core Ultra 7 Processor 265 and Nvidia RTX A1000 graphics. This is a Total Small Business Set-Aside under NAICS code 334111. The procurement is conducted outside the standard Army CHESS program via an approved Section 233 NDAA FY17 Pilot Program Waiver. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government, based on price and technical evaluations. Only new equipment will be accepted, and shipping must be F.O.B. destination, with a preferred delivery timeframe of 30 days. Offerors must submit their quotes through the PIEE Solicitation module by the deadline of November 4, 2026. Mandatory submission requirements include the completion of Attachment 1 regarding certifications and country of origin, as well as detailed descriptive literature and model identification for any proposed equal products. Payment will be processed via Wide Area Workflow and electronic submission.

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DEADLINE

Medical Kiosk Hardware Provider

Oil & Gas Development Company Limited (OGDCL)

POSTED

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Berry Amendment Compliant Electrical Components SupplyThis subcontract involves the supply of raw materials, wires, connectors, and shielding to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing electrical components that strictly adhere to the specifications outlined in drawing 18876 13646754 Revision D and delivering these high-specification materials directly to the fabricator. A critical requirement of the agreement is the provision of certification of origin to ensure full compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334111.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Data Interface Unit Manufacturer/SupplierThis subcontract opportunity is for a small business manufacturer or supplier to provide five Data Interface Units, specifically part number 964160, to prime contractors supporting DLA Troop Support. The selected vendor must ensure all hardware is free of intentionally added mercury in accordance with NAVSEA 5100-003D and must provide all necessary Safety Data Sheets as required by Federal Standard No. 313 and 29 CFR 1910.1200(g). Additionally, the supplier must strictly comply with DFARS prohibitions regarding covered defense telecommunications equipment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334111 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supplier of Processor, Display A (NSN 7010200136183)This subcontract involves the procurement and delivery of one Processor, Display A, specifically General Dynamics Land Systems Canada part number 10798297-011, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected supplier must ensure all items are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Delivery is required FOB Origin to Camp Pendleton, California. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This opportunity falls under NAICS code 334111 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Mil-Spec Wiring and CablingThis subcontract involves the supply of specialized gauge, shielded, and insulated wiring and cabling for prime contractors supporting DLA Weapons Support ASC projects. The provided materials must strictly adhere to the environmental and electrical ratings associated with NSN 6150-01-556-6351 and be delivered in spools. The contractor is required to provide all necessary material certifications and test reports to ensure full compliance with the Buy American Act. This effort is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COMPUTER SYSTEM, DIGITA

Solicitation # SPE8EN-27-T-0021

Solicitation SPE8EN-27-T-0021 is a HUBZone Small Business Set-Aside issued by DLA Troop Support for the procurement of 10 digital computer systems, specifically the Getac S410 model (NSN 7010-01-665-7339). The required hardware features an i7-1165G7 processor, 32GB RAM, 1TB PCIe SSD, Windows 10 Pro, and integrated 4G LTE with GPS/Glonass. Delivery is required within 56 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions prohibit the intentional addition of mercury, and offerors must comply with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NIST SP 800-171 for safeguarding covered defense information. This procurement is conducted under the First Destination Transportation program to optimize shipping costs.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0214

Solicitation SPE8EN-27-T-0214 is a fixed-price requirement issued by DLA Troop Support for the procurement of five data interface units, identified by NSN 7010-01-733-5855 and part number 964160 from DRS Sustainment Systems, Inc. The contract specifies a delivery timeframe of 27 days after award, with a need ship date of December 7, 2026, and an original required delivery date of April 4, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a total small business set-aside under FAR 19.5. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SAC System Hardware/Equipment SupplierThis subcontract opportunity is for a SAC System Hardware/Equipment Supplier to provide units for prime contractors working on projects for the Government of Ontario's Ministry of Environment, Conservation and Parks. The selected supplier is responsible for manufacturing or sourcing up to three SAC System hardware units, ensuring that all deliverables strictly adhere to the mandatory specifications detailed in Part 3 and Section 1.4.2 of the Request for Bid. The procurement is categorized under NAICS code 334111 and will be performed within Canada. Interested parties must submit their responses by the deadline of November 13, 2026, to be considered for the provision of this specialized equipment.

Environment, Conservation and Parks

POSTED

1 day ago

DEADLINE

in 16 days

AI Contract Overview

The Department of Internal Services for Los Angeles County has issued Request for Bid RFB-IS-26200051-1 for the brand-specific renewal of Zerto software licenses. The procurement focuses on Zerto Enterprise Cloud Edition-Premium Maintenance and Support for 200 units, with an additional line item for 130 units. The period of performance is scheduled from September 1, 2025, through August 31, 2026. Bids must be submitted electronically via the Vendor Self Service portal by August 6, 2025, at 12:00 PM. The contract will be awarded based on a Lowest Price Technically Acceptable basis, where the lowest total acceptable offer that meets all technical and responsibility requirements will be selected. Compliance requirements are stringent, and failure to submit all eight mandatory exhibits from Appendix A, including the Vendor Declaration and Certification of Compliance, will result in a bid being deemed non-responsive. Authorized resellers must provide certification letters from both the manufacturer and an authorized distributor. Key contractual obligations include adherence to NIST SP 800-88 for data destruction, professional liability insurance of at least 1 million dollars per occurrence, and compliance with California prevailing wage laws. Payment is issued via Electronic Funds Transfer on a Net 30 basis. Preference may be given to certified Local Small Business Enterprises, Disabled Veteran Business Enterprises, or Community Business Enterprises.