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LEDOUX INDUSTRIES, INC. Orange CA 92867 USA

UEI: SLED_61392855100CAB10

LEDOUX INDUSTRIES, INC. Orange CA 92867 USA is a federal contractor, registered under UEI SLED_61392855100CAB10. It has been awarded $39,375 across 1 federal contract. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include W7M8 Uspfo Activity Iaang 185.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_61392855100CAB10

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W7M8 Uspfo Activity Iaang 185$39.4K100%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$39.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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LAARNG HIGH DENSITY MOBILE STORAGE

Solicitation # W912NR26QA024

The Louisiana Army National Guard State Surgeon Office is seeking proposals for a Firm Fixed Price contract to procure and install an Electrical High-Density Mobile Storage System at the Troop Medical Center in Camp Beauregard, Pineville, Louisiana. This requirement is designated as a total small business set-aside under NAICS code 337215. To be eligible for award, offerors must be registered and active in the System for Award Management and provide their UEI, CAGE code, and Federal Tax ID. The selection process will be based on price and other factors, including technical specifications, safety and code compliance, and delivery timelines. Proposals must be submitted to the designated Contract Specialist and Contracting Officer by September 21, 2026, at 10:00 a.m. A site visit is scheduled for September 16, 2026, and all clarification questions must be submitted by 4:00 p.m. on that same date. Award will be granted to the lowest-priced proposal that is deemed technically acceptable.

W7NB Uspfo Activity La Arng

POSTED

about 18 hours ago

DEADLINE

Solicitation - Brand Name or Equal - Stanley Lista Vidmar Workbenches

Solicitation # 36C24426Q0944

Solicitation 36C24426Q0944 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 4. The requirement is for the procurement, delivery, and full installation of brand-name or equal StanleyBlack&Decker LISTA/VIDMAR modular workbenches and customizable storage products for the Beaver Community-Based Outpatient Clinic in Monaca, Pennsylvania. The scope of work covers the Biomedical Repair Shop, Receiving, and Medical Logistics Equipment Storage departments and includes all necessary labor, equipment, transportation, and technical assistance for final specifications. The products must feature heavy-duty steel construction, butcherblock tops, and safety stops on pull-out components, with surfaces capable of withstanding VA-approved disinfectants. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror whose proposal is most advantageous to the government. Offerors must submit electronic PDF quotes by September 14, 2026, including a completed SF 1449, descriptive literature, a cost proposal, and technical drawings demonstrating an understanding of the statement of work. Delivery is FOB Destination, and final acceptance is contingent upon the removal of all installation debris and the cleaning of all installed items. Compliance with the Buy American Act, OSHA standards, and VA design standards is required, and payment will be processed via Electronic Funds Transfer in accordance with the Prompt Payment Act.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 18 hours ago

DEADLINE

Pedestal cabinets for DFO, 200 Kent St, Ottawa

Solicitation # 30008318A

This solicitation, issued by the Department of Fisheries and Oceans under Public Services and Procurement Canada's Supply Arrangement E60PQ-140003/D, is for the procurement of pedestal cabinets. The contract falls under Product Category 3 for Filing and Storage Products and is intended for the facility located at 200 Kent St in Ottawa. The opportunity is managed by the federal government with the place of performance situated in the National Capital Region. Interested parties must submit their responses by the deadline of September 10, 2026. Primary inquiries and submissions should be directed to the contracting authority, Giorgina Bodea.

Department of Fisheries and Oceans

POSTED

DEADLINE

in about 13 hours

Metal Locking Drawer Supplier

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Submarine Force Museum Museum Display Cases

Solicitation # N0018926QL394

The Submarine Force Museum is seeking a small business contractor to design, fabricate, deliver, and install two conservation-grade microclimate museum display cases for mannequin exhibits in Groton, Connecticut. These cases must be constructed from 100% inert, archival materials to prevent off-gassing and artifact degradation, aligning with the design and engineering of existing benchmark cases. Each unit will feature a pedestal base and a frameless five-sided vitrine with interior dimensions of 81 inches in height and 35 7/16 inches in width and depth. The contractor is responsible for the full lifecycle of the project, including assembly, installation, and the removal of all packaging materials. Due to the lack of a loading dock at the museum, transporting vehicles must be equipped with a lift gate. This firm-fixed-price solicitation, number N0018926QL394, requires the contractor to demonstrate significant specialized experience, specifically over 40 years of company experience and 150 years of combined staff experience in fabricating cases for non-profit museums. The period of performance is five months from the date of award, with a requested delivery date of February 26, 2027. Award decisions will be based on price and technical factors, including delivery lead times. All items must comply with DoD unique identification standards and MIL-STD-130 and MIL-STD-129 for marking and shipment. Invoicing and payment will be processed through the Wide Area WorkFlow system.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

48 CMS Fuels Shop Rolling Cabinets

Solicitation # FA558726Q0045

Solicitation FA558726Q0045 is a firm-fixed-price requirement for the Department of Defense to procure and install a complete mobile shelving system for the 48th Component Maintenance Squadron Fuel Systems Section at RAF Lakenheath. The system is designed to provide centralized, secure storage for specialized tools, alternate mission equipment, and personal protective equipment to support F-15 and F-35 maintenance operations. Key technical requirements include tool pass-through capabilities, integrated toolbox drawer options, and strict compliance with AFI 21-101 standards. The contractor is responsible for delivery and installation by certified engineers, with shipping terms set as FOB Contractor Destination. The procurement is conducted under FAR Part 12 for commercial items, with a NAICS code of 337215. Due to the overseas location, no set-aside is applied. Award will be based on the most advantageous offer, considering both price and technical capability, with a preference for prices that are fair, reasonable, and realistic. Offerors must maintain an active SAM registration and provide a CAGE or NCA/GE code. Submissions must include a price quotation on the provided quote sheet and a technical document not exceeding ten pages. Following an amendment, the final response deadline is September 14, 2026. Payment will be processed electronically through the Wide Area Workflow system.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Electronic Lockers

Solicitation # W50S8B-26-UFR-0001

The New Jersey Air National Guard is issuing a sources sought notice to identify interested small businesses capable of providing twenty-one electronic lockers for securing PPE. The requirement specifies Digilock LockUp 3 tier 9 door electronic lockers or an equivalent model. These units must feature clear polycarbonate doors, a galvanized steel frame, battery-operated digital re-programmable combination locks with master key access, and a minimum two-year warranty. Each unit should measure 36 inches wide, 18 inches deep, and 82 inches high, weighing approximately 210 lbs. This notice is for informational and planning purposes only and is not a formal solicitation for proposals. It is currently set aside for small businesses. Interested contractors must submit a written response via email to MSgt Andrew Tellefsen by September 11, 2026. Submissions must be no more than five pages and include comprehensive company information, such as the CAGE code and Unique Entity Identifier, along with a description of the lockers and the availability timeframe.

W7NP Uspfo Activity Njang 108

POSTED

DEADLINE

Custom-Built Shelves For Hidalgo County Hall of Records

Solicitation # 26-0506-09-18-03

Hidalgo County is soliciting proposals under solicitation number 26-0506-09-18-03 for the procurement of custom-built shelves for the County Hall of Records. The project is managed by the County Clerk's Office and the Purchasing Department, with a response deadline of September 18, 2026, at 8:00 PM CST. Interested offerors must submit a comprehensive proposal that includes a signed Deficiencies and Deviations Form, a Proposer's Affidavit of Non-Collusion, and a Conflict of Interest Questionnaire in compliance with Texas Local Government Code. Additionally, bidders must provide a completed reference form and a certification regarding debarment, suspension, and ineligibility to ensure eligibility for the award. The contract requires strict adherence to various regulatory and insurance standards. Vendors must meet specific insurance limits for general liability, automobile liability, and workers compensation, naming the County as an additional insured. Because the project may involve federal funding, it incorporates mandatory provisions from 2 CFR 200 Appendix II, FHWA Form 1273 for construction contracts, and Title VI nondiscrimination assurances. Furthermore, the County emphasizes the use of Historically Underutilized Businesses, encouraging a 30 percent participation goal through its HUB Declaration program. All submissions must be directed to the Purchasing Department, with primary contact Olga Garza and secondary contact Pablo Granados.

County Clerk’s Office

POSTED

DEADLINE

RACKS AND CARTS

Solicitation # 28-27

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, has issued Request for Bid 28-27 for the supply and delivery of industrial storage and material handling equipment. This non-exclusive contract seeks a responsible vendor to provide new equipment, including 145 storage rack kits with wire decking, tote picking carts, side panel platform trucks, polyethylene dumping hoppers, and heavy duty gravity roller conveyors with associated accessories. All items must be delivered FOB destination to the designated state agency receiving dock within 30 days of receiving a purchase order. The award will be granted to the responsible vendor who submits a conforming bid meeting all specifications at the lowest total cost, with the possibility of awards being made by individual items. Vendors must be registered to conduct business in the State of New Hampshire and have a completed Vendor Application Package on file. Bids are due by September 7, 2026, at 10:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. Payment will be processed via ACH, with terms set at 30 days following the later of invoice receipt or final inspection and acceptance of the goods by the state agency. Compliance with RSA 9-C environmental standards and the provision of material safety data sheets per RSA 277-A are mandatory requirements.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

CCSD request for library shelving HC-09-18-26A

Solicitation # HC-09-18-26A

The Columbia County Board of Education in Georgia is seeking proposals for the purchase and installation of media shelving for the Columbia County School District. The scope of work includes the procurement of the shelving units, inside delivery to the designated locations, professional installation, and the complete removal of all resulting debris. Interested parties must submit their responses by the deadline of September 18, 2026, at 7:00 PM. This solicitation, identified as PE-63610-NONST-2027-000000079, is managed by Hudson Chandler, who serves as the primary point of contact for the project.

Columbia County Board of Education

POSTED

DEADLINE

Holiday Décor and Artificial Greenery SupplierThis subcontract with the Department of Veterans Affairs involves the supply of specialized holiday décor and artificial greenery for prime contractors at facility projects in Hampton, Virginia. The scope of work requires the provision of commercial-grade Kennedy Fir Trees measuring 7.5 feet tall and 65 inches wide, complete with integrated LED lighting and thematic ornaments. All materials must strictly adhere to the VA Technical Information Library and NFPA fire retardancy standards to ensure safety and compliance. The supplier is responsible for delivering the physical décor along with a validated Bill of Materials that is specifically tagged according to the relevant CLIN and floorplan. This opportunity is categorized under NAICS code 337215 and was posted by the Network Contracting Office 6. The response deadline for this requirement is September 10, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

in about 8 hours

EF944-270517 - Purchase of lockers for ESDC

Solicitation # WS5804788417

Public Works and Government Services Canada, acting on behalf of the Department of Employment and Social Development Canada, is seeking proposals for the supply of lockers to be located in Montreal, Quebec. This federal solicitation, identified by number WS5804788417, falls under NAICS code 337215. The request for proposal was posted on September 4, 2026, with a response deadline of September 11, 2026, at 7:00 PM. Corine Lavoie serves as the primary contracting authority for this procurement process.

Department of Public Works and Government Services

POSTED

DEADLINE

Evidence Storage Systems Procurement and Facility Relocation

Solicitation # 274-RPD1-27

The City of Raleigh is seeking proposals from qualified public entities or private firms to provide evidence storage solutions for the Raleigh Police Department. The scope of work includes the procurement of new shelving and storage systems, as well as the removal, transport, and reinstallation of existing units at a new storage facility. Contractors have the flexibility to submit proposals for any or all of the individual contracts and service options specified in the solicitation. This solicitation, identified as 274-RPD1-27, was posted on September 4, 2026, with a response deadline of October 9, 2026. The project will be performed in North Carolina, and interested parties should direct inquiries to the primary point of contact, Lanee Edwards.

City of Raleigh

POSTED

DEADLINE

Supply of Optics Cabinets (NSN 1095015507933)This subcontract involves the procurement and delivery of 16 specialized Optics Cabinets for prime contractors supporting the Defense Logistics Agency. The units must strictly adhere to NSN 1095015507933 specifications, specifically utilizing Spacesaver part number UWRCO534H or Xact Tool part number XWRCO534H. All deliverables must comply with RP001 DLA Packaging Requirements for Procurement to ensure proper transport and handling. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 337215 and is managed by the LSO Combat Vehicles and Armament within the Department of Defense. Interested parties must submit their responses by September 18, 2026, to fulfill the requirement for these completed optics cabinets.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1210

This solicitation, identified as SPE7L4-26-U-1210, is issued by the Department of Defense agency LSO Combat Vehicles and Armament for the procurement of 16 optics cabinets under NSN 1095015507933. The contract is a total small business set-aside under NAICS code 337215. Key approved sources include Spacesaver Storage Systems Inc and Xact Tool Inc. The delivery requirement is set for 153 days after the order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Additional compliance mandates include RP001 for packaging requirements, RD001 for demilitarization of small arms weapons and parts, and RQ011 for the removal of government identification from non-accepted supplies. This is an estimated quantity procurement and is managed as a unilateral indefinite delivery contract.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SAAN - 17949 - New HQ Lease Procure, and Install New Furniture Fixtures and EquipmentThe Department of the Interior is forecasting a contract for the procurement and installation of furniture, fixtures, and equipment for a new headquarters and warehouse building. The scope of work includes the acquisition of office desks, lockers, warehouse racks, chairs, and various office systems to fully equip the new facility. This requirement is categorized under NAICS code 337215 and is currently listed as a forecast with a posted date of September 2, 2026. Interested parties may coordinate with Alex Heyer or the Contract Support Center for further information regarding this procurement opportunity.

POSTED

DEADLINE

Mobile Equipment Storage System SupplierThis subcontract opportunity is for the manufacture and supply of high-density mobile track storage systems to support prime contractors on Air Force Reserve Command projects at Youngstown Air Reserve Station in Vienna, Ohio. The scope of work includes providing mobile track systems, hybrid melamine end panels, standard hinged doors with key locks, deck end trim, low-profile end stops, and heavy-duty anti-tip brackets. All delivered units must comply with the Buy American Act under FAR 52.225-3 and 52.225-4. The contract is designated as a total Small Business Set Aside under NAICS code 337215 for the Department of Defense. Interested parties must respond by September 15, 2026, to be considered for the supply of these completed mobile storage units.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

DEADLINE

Supply of Stanley Lista Vidmar Modular Workbenches and Cabinets

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE