This Solicitation opportunity from Illinois was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-426DOC-GRANT-B-51598 | IDOC - GRANTS - MAC Laptop and Tablet Storage Cart

Closed

26-426DOC-GRANT-B-51598State & Local

Submission Closed04/03/2026, 09:00:00 AM CDT

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

Fabric Tension Structure Fabrication and InstallationThis subcontract opportunity involves the fabrication and installation of a specialized fabric tension structure for prime contractors working on Navy NAFI projects. The scope of work includes the complete fabrication of the tension structure, the installation of the supporting frame, and the application of the fabric membrane, culminating in the delivery of the finished structure. The project is managed under the Department of Defense for the Commander Navy Installations Command and will be performed at Joint Base Pearl Harbor-Hickam in Hawaii. Classified under NAICS code 337215, the solicitation was posted on November 13, 2026, with a response deadline of November 14, 2026.

Commander Navy Installations Command

POSTED

DEADLINE

Welded Steel Gear Locker SupplyThis small business set-aside subcontract with DLA Maritime - Puget Sound requires the manufacture and delivery of 20 welded steel gear lockers for prime contractors. The specified units must be single wide and 18 inches deep, constructed from 16 gauge steel and featuring perforated side panels, hinged doors, top shelves, and foot lockers. Performance will take place in Silverdale, Washington. The contractor must ensure strict adherence to ASTM-D-3951 and MIL-STD-130 packaging standards, as well as NIST SP 800-171 compliance. Essential deliverables include full supply chain traceability documentation and detailed manufacturer specifications to meet Department of Defense requirements.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # SPMYM227Q0050

Solicitation SPMYM227Q0050 is a Firm Fixed Price requirement issued by DLA Maritime - Puget Sound for the procurement of 20 welded steel gear lockers. The lockers must be 18 inches deep, single wide, featuring a door, top shelf, foot locker, 16 gauge steel construction, and perforated side panels. This is a total Small Business Set Aside under NAICS 337215. Delivery is required by November 27, 2026, with the destination being Silverdale, Washington. To be considered responsive, bidders must submit a signed and completed solicitation via email to [email hidden] by November 17, 2026, at 10:00 AM PST. Critical submission requirements include providing manufacturer specifications in PDF format, identifying the manufacturer's name and country of origin, and specifying lead times. Award will be based on the most advantageous offer considering price and past performance, with technical acceptability determined by the ability to meet specifications. Contractors must comply with NIST SP 800-171 unless the items are Commercial Off The Shelf (COTS), which are exempt. Packaging must adhere to ASTM-D-3951 and MIL-STD-130 for unique identification. Invoicing must be processed electronically through Wide Area Work Flow (WAWF). The government will perform inspection and acceptance at the destination, and any nonconforming material may be rejected or returned at the contractor's expense.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Motorized Wall Partition for Department of Correction facility

Solicitation # 26PSX0227

Solicitation 26PSX0227, managed by the Connecticut Department of Administrative Services for the Department of Correction, involves the purchase, delivery, and installation of a replacement motorized partition wall at the Manson Youth Institution. The project requires the installation of one Modernfold Acousti-Seal 933E Continuously Hinged Electric Legacy Operable Wall, measuring 64 feet wide by 16.5 feet high with 18 panels. The system must meet an STC:50 acoustical rating per ASTM E90 and utilize a 208-volt, 3-phase, 1-horsepower, 60 hertz motor. The contractor must be a manufacturer or an authorized distributor who has held their license for at least one year for the equipment line. Scope of work includes all labor, materials, electrical wiring, and testing, as well as the provision of repair services, replacement parts, and emergency support. The contractor must adhere to strict security regulations, including background checks and the mandatory wearing of identification badges within the facility. Deliverables must comply with Environmentally Preferable Purchasing standards, and the contractor must ensure compliance with the Americans with Disabilities Act and state non-discrimination laws. Payments are processed via ACH or P-Card, with standard terms of 45 days after acceptance, or 25 days for certified small or minority business enterprises. Invoices must be itemized and include the purchase order number, date, location, and description of work. Goods are delivered F.O.B. to the agency loading dock and are subject to inspection by the Commissioner of DAS to ensure they are new, latest-model equipment meeting all contract specifications.

POSTED

DEADLINE

Filing and Storage Products category 3 – Winnipeg

Solicitation # 5K001-20261483

The Canadian Grain Commission is soliciting bids for the purchase, delivery, and installation of office furniture, specifically filing and storage products, for its location at 303 Main Street, Winnipeg, Manitoba. This procurement is issued under the PWGSC Supply Arrangement E60PQ-140003/D and is specifically set aside for Indigenous businesses under the federal government's Procurement Strategy for Indigenous Business. The scope of work includes the provision of storage lockers and work surfaces featuring high pressure laminate in a brown wood tone, with a requirement that storage cabinets be keyed alike. All products must be delivered and installed no later than February 5, 2027, with a standard lead time of 8 to 10 weeks. The contract will be awarded to the responsive bid with the lowest evaluated price. Bidders must adhere to the Workspaces Terms and Conditions Manual and provide net prices in Canadian funds on an FOB basis. There are no security clearance requirements for the contract, although contractors must be escorted on-site and comply with all local health and safety plans. Bids must be submitted electronically to the designated email address by the deadline of November 27, 2026, and must include all requested information in Annex A to be considered responsive.

Canadian Grain Commission

POSTED

DEADLINE

Conservation/Parks/Desoto - Bearproof Locker

Solicitation # SRC0000037655

The State of Alabama is soliciting the procurement of bearproof food lockers for DeSoto State Park, located at 7104 DeSoto Parkway NE, Fort Payne, AL. The required equipment must be a Pilot Rock BPFL-30 or an equivalent model. All lockers must be tested and certified as bear-resistant by the Interagency Grizzly Bear Committee. If an equivalent product is proposed, the vendor must provide the brand, model, pictures, and literature, along with the required certification documentation. The lockers must feature a brown texture powder coat, louvered ventilation openings to restrict insect access, interior hanging hooks, and a hasp for padlock attachment. Each unit must include four adjustable mounting plates with four 1/2 inch by 5 inch concrete screw anchors. As a safety feature, the latch must be operable from inside the locker. Units must ship fully assembled, and no installation services are required as park employees will handle the setup. This solicitation is governed by the laws of the State of Alabama, with the City of Montgomery as the sole venue for litigation. The contract is subject to a not-to-exceed total of 25,000 dollars, and any approved price increases cannot exceed 5 percent of the annual contract cost. Suppliers must be registered in Alabama Buys and submit responses electronically. Required certifications include enrollment in E-Verify, compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and certification that the supplier is not currently debarred or suspended. The State of Alabama is exempt from paying sales tax, and vendors must accept multiple forms of electronic payment, such as P-cards and EFT, at no additional cost. The resulting contract may be renewed annually for up to five years.

POSTED

DEADLINE

Supply of Cleaning Supply Storage ShelvesThis subcontract involves the fabrication, supply, and delivery of specialized storage shelving units designed for the organization of cleaning materials. The project supports prime contractors executing UNICEF health establishment initiatives located in Northern Honduras. Depending on the specific requirements, the contractor is responsible for either delivering the units or providing full installation services. To ensure compliance with project standards, the provider must submit a comprehensive product catalog and detailed technical data sheets. The contract is categorized under NAICS code 337215 and is focused on enhancing the operational capacity of health facilities through organized storage solutions.

POSTED

DEADLINE

Retail Merchandising Units

Solicitation # 26-615-ITN

The Greater Orlando Aviation Authority has issued Invitation to Negotiate 26-615-ITN for the engineering, manufacture, delivery, and installation of ten high-quality Retail Merchandising Units (RMUs) and accessories at Orlando International Airport. This project is a key component of the airport's strategic plan to modernize its retail infrastructure and enhance customer experience by incorporating designs that reflect the regional ecosystem and native flora of Central Florida. Each RMU must include a base with power provisions and security anchors, a commercial-grade metal bar chair, two curtain boxes, and two secondary fixture packages featuring slatwalls or slat grids. The scope of work requires strict adherence to approved designs, specific material sources, and the provision of comprehensive maintenance manuals and warranties. The procurement process utilizes a best-value selection method across two phases, evaluating respondents on price, relevant experience, and production methodology. Qualified firms must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. The project is intended to commence on or about April 1, 2027, with a rigorous inspection and acceptance process overseen by the Aviation Authority. Respondents must comply with all applicable federal, state, and local regulations, including OSHA standards and Title VI non-discrimination acts, and must submit all proposals electronically via the OpenGov platform.

POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0076

Solicitation SPE3SE-27-Q-0076 is a firm fixed-price request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 13 Tough Transport Utility Carts (NSN 7310-01-596-3714). The required carts must be open, three-shelf designs with dimensions of 24 by 42 inches, featuring a stainless steel angle frame with a push handle, a 1000 lb capacity, and a combination of two 5-inch swivel and two 8-inch fixed casters, all meeting NSF standards. The specified manufacturer is Lakeside Manufacturing Inc (CAGE 16063), part number 954. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination in Fort Hood, Texas. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. This acquisition is not a small business set-aside, and offers of surplus material will generally not be considered.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

EC015-270889 Miramichi Pay Center - High Density Mobile Storage [EC015-270889 Centre des services de paye de Miramichi – Rayonnage mobile haute densité]

Solicitation # Doc5979275425

Public Works and Government Services Canada, on behalf of the Miramichi Pay Center, is seeking proposals for the purchase, delivery, and installation of three mechanical mobile high density filing systems. The equipment must be installed in file room 118 at 2 Victoria Ave, Miramichi, New Brunswick, by March 31, 2027. This solicitation is issued under Supply Arrangement E60HN-21HDMS and does not require security clearance. Eligibility is restricted to pre-qualified Supply Arrangement holders. While non-holders may submit a bid, they cannot be awarded a contract until they have been evaluated and issued a Supply Arrangement by the appropriate authority. All RFP documents, amendments, and technical inquiries are managed exclusively through the SAP Ariba platform via the Event Messages board. Submissions are accepted in either English or French.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

EC015-270889 Miramichi Pay Center - High Density Mobile Storage

Solicitation # WS5952192345

Public Works and Government Services Canada, acting on behalf of the Miramichi Pay Center, is soliciting bids for the design, delivery, and installation of three mechanical mobile high density filing systems. The project will be located in file room 118 at 2 Victoria Ave in Miramichi, New Brunswick, with a requested completion and delivery date of March 31, 2027. This procurement is issued under the Supply Arrangement series E60HN-21HDMS, and all associated terms, conditions, codes, and standards apply. Eligibility for this solicitation is strictly limited to pre-qualified suppliers who hold a current supply arrangement. There are no security requirements associated with this contract. Interested parties must submit their responses by the deadline of November 27, 2026, and all inquiries should be directed to the designated Contracting Authority, Lyne Leger.

Department of Public Works and Government Services

POSTED

DEADLINE

LIVRAISON ET INSTALLATION DE RACKS AU MAGASIN UNICEF SIS AKPAKPA PK10 ROUTE DE PORTO-NOVO Kassim Alidou - [email hidden], Téléphone: +229 0197286908 Rolande Amoita-Bilé - [email hidden], Téléphone: +229 0142083388 Séro Yérima BOUICOU BIO GUEO - sb

Solicitation # 9207309

UNICEF is soliciting bids for the supply and installation of selective pallet racks at its warehouse located in Akpakpa PK10, Route de Porto-Novo, Benin. The project requires a complete racking structure featuring three storage levels, including the ground level, with a minimum useful height of 1,000 mm per level. Each level must accommodate two standard palettes of 1,200 mm x 800 mm with a 150 mm safety gap, and all uprights must be mechanically anchored to existing foundation pads. The contract will be awarded based on a combined score of 70% technical and 30% financial evaluation, with a minimum technical threshold of 61 points required to proceed to financial review. Technical scoring considers the bidder's methodology, organizational approach, and the physical capacity of their facilities, including metal construction workshops and lifting equipment. Proposals must be submitted in French via separate emails for technical and financial offers by November 26 at 15:00 Cotonou time. Required documentation includes a UNGM unique identity number, trade register certificates, social security and non-bankruptcy certifications dated within the last three months, and a detailed project schedule.

UNICEF

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

This contract solicitation, issued by the Grants Accounting office in Illinois, seeks procurement of a storage cart specifically designed for Mac laptops and tablets. The solicitation number 26-426DOC-GRANT-B-51598 was posted on March 30, 2026, and is intended to serve the State and Local Education Departments (SLED). The place of performance and delivery is Springfield, Illinois. The contract is managed by the Grants Accounting division and aims to provide secure, organized storage and charging solutions for portable electronic devices used within the agency. The primary point of contact for this solicitation is Susan Hepp, who can be reached for further procurement details. The solicitation does not specify any set-aside status or NAICS code, focusing instead on fulfilling the functional storage needs for state-agency technology assets.