This Solicitation opportunity from California was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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15757P-BRAND SPECIFIC-SETINA PARTITION,HARDSEAT, WINDOW PKG

Closed

RFB-IS-26200891State & Local

Submission Closed06/04/2026, 08:00:00 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: 337215

New

Federal

Electrical Component Supplier

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

2 LRS - Mezzanine Project

Solicitation # FA460826QC110

Solicitation FA460826QC110 is a request for quote for a turnkey mezzanine project to support the 2d Logistics Readiness Squadron at Barksdale Air Force Base, Louisiana, specifically within Buildings 4845 and 6237. This small business set-aside requires the contractor to provide all equipment, materials, and labor for the design, fabrication, and installation of a storage aid system, including a mezzanine with a 150 pounds per square foot rating, bin shelving, and various material handling equipment such as turret trucks and order pickers. The scope of work encompasses the removal and disposal of existing equipment, final system testing, quality conformance and reliability testing, and the provision of on-the-job instruction for government personnel. All engineering drawings must be sealed by a registered Professional Engineer in Louisiana, with specific QFPE stamps required for life safety and fire suppression systems. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method. The government will rank offers by price and conduct technical evaluations on the lowest three quotes to ensure they can furnish the items requested in the CLIN structure, which includes both base requirements and several optional equipment items. Quotes must be submitted as a single comprehensive offer including the offeror's SAM Unique Entity Identifier, detailed product specifications, and FOB Destination shipping terms. The submission deadline is September 15, 2026, at 1:00 PM CDT. Access to the installation for the project requires strict adherence to base security protocols, including the presentation of REAL ID-compliant identification and the submission of formal personnel access requests on company letterhead.

POSTED

DEADLINE

Metal Wardrobe Lockers

Solicitation # W911S226U4445

This contract, issued by the Department of Defense through the W6QM Micc-Ft Drum office, is for the procurement of medium gray steel metal wardrobe lockers. The specified units must be 18 by 21 by 78 inches, featuring a louvered design, single tier, single unit width, and a padlock hasp, delivered fully assembled. This opportunity is designated as a total Small Business Set Aside under NAICS code 337215. The vendor is strictly required to off-load all materials without government assistance, as there is no loading dock available at the delivery location. Interested parties must respond by September 17, 2026, for solicitation number W911S226U4445. The primary point of contact for this requirement is Barbara Folk.

POSTED

DEADLINE

Media Storage Rack Supplier

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

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

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

DEADLINE

Supply of Filing and Storage Products (Category 3)

Department of National Defence

POSTED

DEADLINE

Pavilion Design and Fabrication Services - at GULFOOD 2027

Solicitation # CSC-2627-0276

Agriculture and Agri-Food Canada is soliciting proposals for the design and fabrication of the Canada Pavilion at GULFOOD 2027, taking place from March 15 to 19, 2027, at the Dubai World Trade Center and the Dubai Exposition Center in Dubai, UAE. The project involves the creation of an 866 square metre presence spread across four halls, including specific stands in the Rice, Pulses and Grains, World Food, Meat, and Dairy halls. The design must promote the Canada Brand attributes of quality, innovation, sustainability, and diversity using approved color schemes and logos, while incorporating flexible, wheelchair-accessible layouts and sustainable, reusable materials. The contract includes a base period for 2027 with a maximum budget of 541,250 CAD, and optional extensions for GULFOOD 2028 and 2029, each capped at 519,600 CAD. Proposals will be evaluated based on a weighted formula consisting of conceptual design (50 percent), technical merit (25 percent), and price (25 percent), with minimum compliance thresholds required for the conceptual and technical portions. Bidders must provide an executive summary, a detailed design concept, a project management approach with comprehensive timelines, and a contingency plan. The successful contractor will be responsible for all fabrication, delivery duty paid, and on-site services, including the provision of detailed tender drawings for show authority approval. The contractor is also liable for structural safety and must maintain insurance for all property within the exhibit. Payment is processed within 30 days of receiving an undisputed invoice.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

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

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

7 days ago

DEADLINE

in 7 days

AI Contract Overview

The solicitation RFB-IS-26200891 seeks the procurement of a Setina Partition, Hard Seat, Window Package for the Los Angeles County Sheriff’s Department under the Internal Services Department of California, with performance required in Los Angeles. The contract is structured as a Firm-Fixed Price purchase through a Request for Bid process, and awards will be made using the Lowest Price Technically Acceptable (LPTA) method, meaning the lowest responsive and responsible bid meeting all mandatory requirements will be selected. Bidders must supply specific brand-identified components including FRONT PARTITION #10XL C and window barriers, with all items required to be brand-new, fully compliant with California Labor Code prevailing wage standards, and conform strictly to technical specifications without deviation. All pricing details are left blank for bidder completion, and no estimated contract value is provided. Compliance with internal Los Angeles County contracting procedures governs this solicitation, not federal FAR clauses; instead, County-specific provisions such as Clause 2.22 on Force Majeure, Clause 2.33 on Prevailing Wage Scale, and Clause 2.34 on Records Retention for three years after final payment are binding. Vendors must hold a valid UEI in SAM, and if claiming socioeconomic status as LSBE, DVBE, or CBE, must provide state certification. Insurance requirements mandate a minimum A.M. Best rating of A:VII with specific coverage limits, and subcontractors must meet the same standards. Delivery is F.O.B. Delivered within Los Angeles County, with the County assuming ownership upon receipt, and invoicing must be submitted monthly by the 15th, with payment processed via EFT within net 30 days. All submissions must be uploaded electronically through the Vendor Self Service portal by June 4, 2026, and must include fully executed Exhibits 1 through 7 and Exhibit 6 in Excel format, with no paper submissions accepted. Failure to meet any mandatory requirement results in bid rejection, and violations of conflict of interest prohibitions, unauthorized subcontracting, or failure to maintain insurance may result in immediate termination and financial recovery by the County.