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This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

31 CES n. 25 military gear lockers.

Closed
FA568226Q0014Federal

Contract Overview

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

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NAICS: 337215
New
SLED
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 associated accessories at the 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-height chair, two curtain boxes, and secondary fixture packages featuring either slatwalls or slat grids. The scope of work encompasses all activities from the submission of shop drawings and material boards for approval through final installation, testing, and commissioning. The procurement process utilizes a two-phase selection method based on best value, with a response deadline of November 6, 2026, and a projected contract start date of April 1, 2027. Qualified respondents must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. Technical requirements are stringent, mandating the use of specific approved vendors and materials, such as 14-gauge steel and real-wood veneer, as detailed in the solicitation appendices. Awardees will be required to comply with the Florida Prompt Payment Act, OSHA regulations, and various state and federal certifications, including E-Verify and Drug-Free Workplace standards.
Concessions

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L3-27-T-1476
Solicitation SPE7L3-27-T-1476 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two small arms storage racks, identified by NSN 1095015717378. This item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The required delivery date is May 21, 2027, with a delivery timeline of 192 days after receipt of order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and palletization per RP001, while all marking and labeling must comply with MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and specific demilitarization protocols for small arms accessories. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must include all necessary representations and certifications, including those regarding small business status and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 337215
New
Federal
Charging Locker for Laptops and Tablets - FORT BRAGG
Solicitation # W911S227U0087
Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 337215
New
International
Bulk Modular Support Units-715970488
Solicitation # 715970488
The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.
Ministry of Defence

POSTED

3 days ago

DEADLINE

in 22 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0387
Solicitation SPE7L7-27-T-0387 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of two small arms storage racks under NSN 1095-01-612-1939. The required delivery date is June 22, 2027, with a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List (RA001), and specific requirements for demilitarization of small arms parts (RD001) and the removal of government identification from non-accepted supplies (RQ011) apply. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 337215. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

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The solicitation FA568226Q0014 seeks 25 military gear lockers designed for the storage of personnel UTC items and pro gear, with detailed specifications requiring each locker to be a minimum of 42 inches wide, 24 inches deep, and 78 inches tall, constructed of steel with a corrosion-resistant finish. Each unit must accommodate at least two Pelican 1650 cases, two C bags, two A bags, a helmet, and a three-day pack or large backpack, include at least three shelves (preferably adjustable), provide a space to hang full combat uniforms and protective vests, and be lockable. The requirement also includes 25 hangar bars, 75 double coat hooks, 75 full-length adjustable shelves, and one shipping line item. Quotations must be submitted in Euros or US Dollars using a fixed conversion rate of 1 Euro = 0.9303 USD, and the resulting contract will be firm fixed price. Delivery is required within 90 calendar days of award to the DLA Distribution New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with FOB Government Point terms. Offerors must comply with Federal Acquisition Regulation clauses including 52.212-1, 52.212-2, 52.240-90, 52.240-91, and others, all subject to deviation 2026-O0038, and must be registered in the System for Award Management with an active profile and CAGE code. The evaluation process includes a technical capability pass/fail gate requiring submission of redacted technical product literature demonstrating compliance with the salient characteristics, followed by consideration of past performance and price, with award made to the most advantageous offer. Shipping documentation must include a Military Shipping Label, DD Form 1149, and DD Form 1384, obtainable from SSgt Jordan Stone, and all invoicing must be processed electronically through WAWF using the designated DoDAACs. Offerors must also comply with security, trafficking, and debarment requirements, and may submit dual quotes for assembled versus unassembled units. The solicitation was posted on June 16, 2026, with a response deadline of June

General Info

Procurement of 25 military gear lockers for secure storage, delivery to Pennsylvania, deadline June 23, 2026.

Agency

Department Of Defense → FA5682 31 Cons (unit 6102)

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

Aviano, IT-PN, 33081, ITA

Set-Aside

NONE

Documents

10

Amendment 1 to Solicitation FA568226Q0014

PDF, High priority: read this firstamendment
High

Amendment 2 to Solicitation FA568226Q0014

PDF, High priority: read this firstamendment
High

Salient Characteristics for Military Gear Lockers

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High

Solicitation Amendment FA568226Q00140002 for EOD Gear Lockers

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Solicitation FA568226Q0014 for 31 CES Military Gear Lockers

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Solicitation FA568226Q0014 - Questions and Answers 2.0

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Solicitation FA568226Q0014 Questions and Answers Ver 2.0

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Questions and Answers for Solicitation FA568226Q0014 - Military Gear Lockers

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Solicitation FA568226Q0014 Questions and Answers 19 Jun 2026

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Solicitation FA568226Q0014 Questions and Answers 22 Jun 2026

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AI Contract Breakdown

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Timeline

4 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5682 31 Cons (unit 6102)
Contacts2 people available
OfficeAPO, AE, 09604-6102, USA
Organization / Agency
Department Of Defense → FA5682 31 Cons (unit 6102)
Office AddressAPO, AE, 09604-6102, USA
Contacts
Francesca Corazzin
SSgt Joseph Hudson

Full Description

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Questions and Answers  – FA568226Q0014 have been uploaded 22 June 2026 V.2


Questions and Answers  – FA568226Q0014 have been uploaded 22 June 2026 


Questions and Answers  – FA568226Q0014 have been uploaded 19 June 2026  V.2


Questions and Answers  – FA568226Q0014 have been uploaded 19 June 2026


Questions and Answers – FA568226Q0014 have been uploaded 18 June 2026


AMENDMENT #2:


The purpose of this amendment FA568226Q00140002 is to add a new shipping FOB to Page 7 of the Solicitation Package, Deliveries or Performance. Vendor may submit quotations for both shipping FOBs.


AMENDMENT #1:


The purpose of this amendment FA568226Q0014 0001 is to correct clerical errors.



This requirement is for 25 gear lockers for proper storage of personnel UTC items and pro gear.


NOTE: delivery required at Consolidation Point W1A8, DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA 17070-5002


For all further information, please refer to the attached solicitation documents.

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