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Paterson Pope

UEI: SLED_11131020EC84FAB4

Paterson Pope is a federal contractor, registered under UEI SLED_11131020EC84FAB4. It has been awarded $70,000 across 1 federal contract. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include W7NU Uspfo Activity Ohang 178.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_11131020EC84FAB4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

W7NU Uspfo Activity Ohang 178$70.0K100%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$70.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Paterson Pope's top NAICS codes and agencies

2 LRS - Mezzanine Project

Solicitation # FA460826QC110

Solicitation FA460826QC110 is a request for quote for the 2 LRS Mezzanine Project at Barksdale AFB, Louisiana. This small business set-aside acquisition involves the procurement of a mezzanine and associated equipment, including all necessary materials, labor for installation, final system testing, and on-the-job instruction for government personnel. The project is located at Buildings 4845 and 6237, and the contract will be awarded based on the lowest price technically acceptable (LPTA) criteria. Key deadlines include a site visit on August 20, 2026, with RSVPs required by August 19. Questions must be submitted by August 25, 2026, and final quotes are due by September 3, 2026, at 1:30 PM CDT. Offerors must provide a comprehensive quote including their SAM Unique Entity Identifier, detailed product specifications, and a proposed delivery date. Shipping must be handled as Freight on Board (FOB) Destination.

FA4608 2 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

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 delivered in Montreal, Quebec. This federal solicitation, identified by number WS5804788417, falls under NAICS code 337215 and is managed by the Department of Public Works and Government Services. The procurement process was posted on August 12, 2026, with a response deadline set for August 19, 2026. Interested parties should direct inquiries to the primary contracting authority, Corine Lavoie, and refer to the official solicitation documents for all specific requirements and submission details.

Department of Public Works and Government Services

POSTED

about 20 hours ago

DEADLINE

Custom Wood Furniture and Architectural Millwork FabricationThe Department of Agriculture Forest Service is seeking a subcontractor for the design and fabrication of custom wood furniture and architectural millwork. This project focuses on creating cabinetry, decorative wood elements, and furniture specifically intended for public and municipal use, with a requirement that reclaimed urban wood be utilized in the construction process. The solicitation was posted on August 12, 2026, and requires responses to be submitted by October 12, 2026. This opportunity falls under NAICS code 337215 and is managed through the Forest Service to ensure the delivery of sustainable, high-quality wood products for government infrastructure.

POSTED

about 21 hours ago

DEADLINE

Supply of Brand-Name Network/Server Cabinet RacksThis subcontract, issued by the Department of Defense through the W6QK Acc-Apg Cont Ct Tyad Ofc, requires the procurement and delivery of 23 fully assembled Emcor Enclosures LLC model AS-250106-00:55355 network and server cabinet racks. The specified equipment must feature a graystone powder coat finish, #10-32 tapped rails, and maintain GR-63-CORE Zone 4 compliance. The project falls under NAICS code 337215 and will be performed in Tobyhanna, Pennsylvania. The solicitation was posted on August 11, 2026, with a response deadline set for August 17, 2026.

W6QK Acc-Apg Cont Ct Tyad Ofc

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Network/Server Cabinet Racks

Solicitation # W25G1V0098259170

The Department of Defense, specifically the W6QK Acc-Apg Cont Ct Tyad Ofc, is seeking sources for a limited source brand name only procurement of network and server cabinet racks. The requirement is specifically for 23 units of Emcor Enclosures LLC cabinet racks, part number AS-250106-00:55355, under NAICS code 337215. The place of performance for this contract is located in Tobyhanna, Pennsylvania. Interested and capable vendors must respond to the primary point of contact, Alicia Piercy, via email no later than Monday, August 17, 2026, by 9:00 AM EST. This sources-sought notice, identified by solicitation number W25G1V0098259170, currently indicates that no set-aside has been used for this acquisition.

W6QK Acc-Apg Cont Ct Tyad Ofc

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FEMA DC-Fort Worth Racking System Replacement

Solicitation # 70FB7026Q00000031

The Federal Emergency Management Agency (FEMA) is soliciting proposals under solicitation 70FB7026Q00000031 for the removal, disposal, and replacement of a racking system at the FEMA Distribution Center in Fort Worth, Texas. This project is a total Small Business Set-Aside under NAICS code 337215 and will be awarded as a Firm Fixed Price purchase order based on best value to the Government. The scope of work includes the procurement and installation of new teardrop-style racking systems with a 2,500 lb per shelf load capacity, featuring epoxy powder coated or galvanized finishes and mechanical safety locks. The contractor is responsible for the removal of damaged racking and the reinstallation of existing wire decks within a 320,000 square foot facility. The period of performance is ninety days from the date of award. All work must be performed at 501 W. Felix Street, Bldg. #12, Fort Worth, TX 76115, with final acceptance contingent upon an inspection by the Contracting Officer’s Representative. Proposals must be submitted by August 17, 2026, and should include detailed pricing organized by Contract Line Item Numbers for the procurement, installation, and labor associated with the removal of the old system. Site visits are available upon request until November 11, 2026.

Incident Support SECTION(ISS70)

POSTED

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Casework and Industrial Workbench Fabrication/Installation

Capital Projects

POSTED

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36C255-26-AP-2952 Pharmacy Shelving - Robert J. Dole VAMC, Wichita

Solicitation # 36C255-26-AP-2952

The Department of Veterans Affairs, through Network Contracting Office 15 in Leavenworth, Kansas, has issued a Sources Sought Notice under requirement number 36C255-26-AP-2952 for pharmacy shelving at the Robert J. Dole VAMC in Wichita, Kansas. This notice is strictly for market research purposes and is not a request for proposals, quotes, or bids. It explicitly states that no solicitation will be issued, serving instead as an intent to pursue a sole source procurement under FAR Part 12 for commercial products and services. The contracting officer, Teresa Cabanting, can be contacted for inquiries via email or phone. Although the title references pharmacy shelving, the accompanying documentation inaccurately describes a separate procurement of dental equipment for the St. Louis VAMC, including ADEC 511 dental chairs, stools, monitors, TRAD systems, and auxiliary equipment—details that do not align with the title or location of this notice. The notice provides no details on estimated value, delivery schedules, packaging requirements, evaluation criteria, or performance periods. The NAICS code 337215 suggests the procurement relates to furniture manufacturing, but no specific product specifications, quantities, or place of performance beyond the general location of Wichita, Kansas are confirmed in this notice. All information indicates this is a preliminary step to assess industry capability prior to potential sole source award, with no formal solicitation or submission process initiated.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

in about 15 hours

178th Wing Base Microgrid Construction

Solicitation # W50S8Q-26-B-A001

The 178th Wing Base Microgrid Construction project at Springfield-Beckley ANGB in Springfield, Ohio, is a total small business set-aside solicitation under NAICS code 237130 with an estimated value between $7 million and $9 million. The project aims to construct a basewide microgrid to ensure energy resilience for critical 24/7 operations, particularly supporting MQ-9 Reaper unmanned aircraft missions. The base scope includes the installation of two natural gas generators, microgrid controls, paralleling transfer switches, primary isolation switches, building energy meters, and a base energy management system. The solicitation includes two optional components—Option 001 for a PV solar array and Option 002 for a battery energy storage system (BESS)—both of which will be evaluated and potentially exercised at the time of award under FAR 52.217-5. All equipment interfacing with the base’s direct digital controls (DDC) infrastructure must be compatible with Honeywell Niagara 4, as specified in the brand name justification. The contract is a firm-fixed-price award to be made via sealed bidding under FAR 14, with selection based solely on price. Bids must be submitted in hard copy using Standard Form 1442, with an original signature, and electronic or facsimile submissions are prohibited. The period of performance is 450 calendar days from the Notice to Proceed, with work restricted to weekdays between 7:00 a.m. and 4:30 p.m. unless otherwise approved. Contractors must comply with all DoD security requirements, including HSPD-12 and FIPS PUB 201, and obtain necessary clearance prior to commencing work. Performance and payment bonds at 100% of the contract value are required, and all final payments are contingent upon satisfactory completion of work, submission of a properly certified invoice, and a release of claims. Invoicing must be conducted electronically via Wide Area Workflow (WAWF), with a preliminary review submitted in duplicate to the Contracting Office in Springfield, Ohio, prior to electronic submission, and payments will be made via electronic funds transfer in accordance with FAR 52.232-5 and FAR 52.232-27. The contractor is responsible for all labor, materials, equipment, permits, insurance, and supervision, and must ensure compliance with Ohio building codes, manufacturer specifications, and the Interoper

W7NU Uspfo Activity Ohang 178

POSTED

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6530--Cart Storage-Transport

Solicitation # 36C26226Q1327

This solicitation is a combined synopsis and request for quotes for commercial cart storage and transport equipment to be delivered to the San Diego VA Medical Center, with a firm fixed price contract structure and an 180-day performance period from the award date. The procurement is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, under the NAICS code 337215 for showcase, partition, shelving, and locker manufacturing, with the small business size standard set at 500 employees. Interested parties must respond by submitting a completed SF 1449 form via email no later than 3:00 PM Pacific Time on August 20, 2026, including specific vendor details, manufacturer and model information, delivery schedules, and required certifications such as VAAR 852.219-78 and FAR 52.212-3 representations. All questions must be submitted via email to the designated Contracting Officer by 12:00 PM Pacific Time on August 14, 2026, and no telephone inquiries will be accepted; any updates or amendments will be posted publicly on SAM.gov. The offer must fully comply with the referenced addenda and instructions, and oral proposals will not be considered. The contracting office is located in Gilbert, Arizona, and the primary point of contact is Victor Oliveros.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

71 SFS Armory Weapons Racks, Vance AFB

Solicitation # 213328-VAFB

ASRC Federal Gulf State Constructors, LLC, acting on behalf of the U.S. Government, is soliciting quotes for the purchase and installation of specialized weapons storage racks and a mobile storage bench at the Security Forces Armory, Building 527, Vance Air Force Base in Enid, Oklahoma, for the 71st Security Forces Squadron. The requirement, issued as a combined synopsis/solicitation under FAR Subpart 12.6 for commercial items, seeks seven UWR4 M4 Rifle & M18 Pistol Storage Racks, two UWR1 Rifle Storage Components, one UWR2 Night Vision Storage unit, one UWR3 Ammunition Storage unit, one UWR5 Magazine Ammunition Storage unit, two UWR6 NVG/Individual Equipment Storage units, and one Mobile Storage Bench with Cabinet, all to be installed in strict accordance with the attached Statement of Work. All items must be new, unmodified, and comply with applicable FAR and DFARS standards, including Unique Item Identification (UII) per MIL-STD-130, hazardous materials handling, and packaging in accordance with commercial best practices with full labeling and packing lists. Installation must occur Monday through Friday between 0800 and 1700, with a lead time of 18 to 20 weeks after order receipt, and the contractor is fully responsible for all labor, materials, equipment, testing, inspection, cleanup, and liability for any damage incurred during work. Offerors must be currently active in the System for Award Management (SAM) and submit quotes by August 21, 2026, at 11:00 AM CST to Betty Kliewer at betty.kliewer.ctr@us.af.mil; late submissions will be disqualified. The award will be made to the lowest priced technically acceptable offeror, with technical acceptability determined by complete compliance with the Statement of Work, demonstrated ability to install the specified components, adherence to delivery timelines, and preference for prior similar experience. The contractor must provide submittals prior to ordering, submit MSDS documentation for any hazardous materials used, and adhere to a comprehensive set of federal clauses covering security protocols, labor standards, environmental restrictions, supply chain compliance, ethics and conduct, anti-kickback provisions, employment eligibility verification, and restrictions on certain foreign-sourced equipment and services. All performance is subject to government inspection and acceptance at the destination, with no assumption of liability or reimbursement if the solicitation is canceled prior to

FA3029 71 Ftw Cvc

POSTED

DEADLINE

Battery Storage Adjustable Racking System

Solicitation # 08032026

This solicitation, numbered 08032026, seeks a Battery Storage Adjustable Racking System under a 100% Total Small Business Set-Aside for NAICS code 337215, with a size standard of 500 employees. The requirement is for high-density, heavy-duty industrial roll-out shelving systems designed to safely store aircraft batteries at Edwards Air Force Base, California, and must comply with minimum salient characteristics detailed in an attached specification. All offers must be submitted as written quotes via email to the designated contracting personnel by 12:00 PM Pacific Daylight Time on August 13, 2026, with questions due by August 10, 2026. The contract will be awarded as a Firm Fixed-Price agreement to the offeror demonstrating the most advantageous value, considering price, technical compliance, delivery terms, and warranty. Offerors must be actively registered in SAM.gov and meet small business eligibility criteria through self-certification or completion of RFO 52.219-1. Each quote must include the contractor’s CAGE code, point of contact, payment terms, warranty details, and expiration date of the offer. A mandatory requirement for eligibility is proof of CMMC Level 1 foundational cybersecurity compliance via submission of a self-assessment in the SPRS module, as outlined in the provided CMMC-PIEE SPRS Assessment Guide. The system must adhere to multiple safety and structural standards including ANSI MH16.1, ASCE 7, OSHA regulations, and California Building Code, and must be constructed using corrosion-resistant materials suitable for battery storage environments. Items must be marked with government-assigned serial numbers and load plaques indicating the 2,000 lb capacity per bay. Compliance with federal procurement regulations is enforced through numerous FAR and DFARS clauses addressing cybersecurity, labor practices, sustainable products, prohibitions on certain foreign-sourced materials and entities, export controls, domestic preference, electronic payment procedures, and whistleblower protections. Delivery is required within 90 days after receipt of order, and all items will be inspected and accepted at Edwards AFB. Invoicing will be processed through Wide Area Workflow, and payments will be made via electronic funds transfer. Only one contract award is anticipated under this solicitation, and oral offers are not permitted.

FA9301 Aftc Pzio

POSTED

DEADLINE

in about 18 hours

Mobile Track Storage Systems

Solicitation # FA665626R0004

The 910 OSS Aircrew Flight Equipment Section requires replacement of two outdated mobile track storage rack systems located in Buildings 407 and 413 with new commercial systems that meet current operational needs. This requirement is being procured under solicitation FA665626R0004, issued as a Request for Proposal with a small business set-aside under NAICS code 337215, where the small business standard is defined as 500 employees. The government intends to award a single firm-fixed price contract to the lowest price technically acceptable offeror. All offerors must maintain an active SAM registration and submit their UEI number and valid CAGE code matching the company name and address provided in the proposal. Proposals must be submitted via email to Ryan Cooley and Jasmine Corpa no later than 10:00 a.m. EDT on September 8, 2026, and must include the company name, CAGE code, UEI, address, and contact details with RFP number referenced in the subject line. A mandatory site visit is scheduled for August 17, 2026, at 1:00 p.m. at Building 504, with participants required to complete the Entry Authority List via DoDSAFE by August 10 at 1:00 p.m. to gain access to the facility.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

DEADLINE

Supply and Installation of High-Density Mobile Shelving, National Air Photo Library (NAPL)

Solicitation # NRCan-5000090936

Natural Resources Canada is seeking qualified suppliers to provide and install high-density mobile shelving systems for the secure storage of the National Air Photo Library’s Film Canister and Air Photo Collection. This procurement is governed under Supply Arrangement E60HN-21HDMS, restricting participation to pre-qualified suppliers who hold an active arrangement at the time of submission. The requirement carries specific security obligations due to the sensitive nature of the archival materials. Bids must be submitted by August 11, 2026 at 7:00 p.m. EDT, with the solicitation issued under reference number NRCan-5000090936 and classified under NAICS code 337215. The project’s performance location is Ottawa, Canada, and all proposals must align with the federal procurement framework. Jason Mulligan serves as the primary point of contact for any inquiries, and submissions must be made through the official Canada Buys portal.

Department of Natural Resources (NRCan)

POSTED

DEADLINE

Supply of High-Capacity Digital Media Storage Cases (NSN 6760-01-500-9632)The contract is for the supply of specialized photographic cases designed to securely transport high-capacity digital storage media such as SSDs and memory cards, with mandatory features including EMI shielding and anti-static protection to safeguard sensitive electronic data. These cases must fully comply with federal procurement standards and specific packaging guidelines established for government use, ensuring durability, environmental protection, and electromagnetic integrity during transit and storage. The items are identified under NSN 6760-01-500-9632 and fall under the NAICS code 337215, indicating manufacturing of industrial and commercial equipment and supplies. The contract is a subcontract issued by the Defense Logistics Agency under the Department of Defense, with a posting date of August 5, 2026, and is tied to the primary contract SPE8EN26D0001 with delivery order SPE8EN26F3527. Performance is expected to meet military and federal requirements without geographic restriction specified, and the work supports critical logistics operations for secure digital media handling across defense networks. All deliverables must align with established government protocols for classification, handling, and traceability of sensitive components, ensuring operational readiness and data security in field and garrison environments.

Defense Logistics Agency

POSTED

DEADLINE

Office Overhaul Package Supply and DeliveryThe contract entails the supply, packaging, and delivery of office infrastructure components such as furniture and modular units designed to meet stringent military shipping standards. All items must be properly configured and packaged to ensure durability and compliance during transport under defense logistics requirements, with delivery expected to support operational readiness across military installations. The work is classified as a subcontract under the NAICS code 337215, indicating manufacturing of other office furniture, and is administered by the Defense Logistics Agency under the Department of Defense. Performance is tied to the broader objectives of the Defense Logistics Agency to maintain and upgrade office environments in tactical and non-tactical military settings, ensuring uniformity and functionality across deployments. The contract was posted on August 5, 2026, and is referenced under the award and delivery identifiers SPE8EZ21D0012 and SPE8EJ26F078B. While specific locations for performance or delivery are not detailed, the requirements imply nationwide or global distribution capabilities aligned with military logistics networks, emphasizing compliance, timeliness, and ruggedized construction standards for all delivered items.

Defense Logistics Agency

POSTED

DEADLINE

Webbing Strap Manufacturing & SupplyThe contract entails the manufacture and delivery of 61 military-specification webbing straps identified by NSN 5340-01-406-4191, requiring strict adherence to Defense Logistics Agency technical and quality standards. All units must meet exacting performance, durability, and safety criteria defined by military specifications, with full traceability throughout production and supply chain processes. Packaging and labeling must comply with federal and DoD regulations to ensure accurate identification, inventory control, and field readiness. The product is to be delivered to the specified place of performance in New Cumberland, Pennsylvania, with a postmarked deadline for submissions set for August 19, 2026. This subcontract falls under NAICS code 337215, classifying it within the manufacture of other furniture and related product industries, and is administered by the Department of Defense’s Land Supply Chain organization.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Modular Table Pegboard Components Supply

262-NETWORK Contract Office 22 (36C262)

POSTED

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