This Solicitation opportunity from Texas was posted on October 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6100018313 Raised Interlocking Runs

Closed

5654State & Local

Submission Closed10/21/2024, 12:00:00 AM UTC

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

Peppermint All-Glass Showcase

Solicitation # 169

The Jefferson Parish Government is soliciting bids for the procurement and installation of three Peppermint all-glass showcases for the Water Administration Building lobby located in Bridge City, Louisiana. The scope of work requires the contractor to provide all labor, materials, and freight to furnish and install two showcases measuring 72 by 24 by 18 inches and one showcase measuring 36 by 36 by 18 inches, all featuring a 2 inch plinth. The contractor is responsible for all unpacking, assembly, and site restoration, ensuring the area is returned to its original condition and remains free of debris. Work may only commence after the receipt of a written Notice to Proceed or Purchase Order, and the contractor must provide at least 24 hours notice before starting work. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is the submission of compliant insurance certificates, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability, within ten calendar days of the bid opening. All materials and workmanship must be warranted for one year following final acceptance, which is subject to a final inspection scheduled through the Jefferson Parish Water Department. Contractors must adhere to strict site safety standards and are prohibited from storing equipment or materials on-site.

Jefferson Parish Government

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1210

Solicitation SPE7L4-26-U-1210 is a total small business set-aside issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 16 optics cabinets under NSN 1095015507933. This is an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The procurement identifies equivalent part numbers from Spacesaver Storage Systems Inc (UWRCO534H) and Xact Tool, Inc. (XWRCO534H). Delivery is required within 153 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001 requirements. Additionally, the contract incorporates specific regulatory mandates, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Custom-Built Shelves For Hidalgo County Hall of Records

Solicitation # 26-0506-09-18-03

Hidalgo County has issued Request for Proposals (RFP) No. 26-0506-09-18-03 for the design, fabrication, and installation of custom-built, archival-grade shelving and cabinets for the County Hall of Records. The project aims to replace warped and failing units with high-strength cabinetry capable of supporting heavy historical volumes, with a required load capacity of 250 to 400 lbs per shelf. Key deliverables include the submission of detailed shop drawings, a quality assurance plan, and a minimum three-year workmanship warranty. The use of archival-safe materials, hardwood frames, and low-VOC finishes is mandatory to ensure the long-term preservation of historical records. The procurement process emphasizes comprehensive compliance, requiring a variety of certifications including HUB declarations, non-collusion affidavits, and certifications regarding debarment and suspension. Vendors must adhere to federal and state regulations, including the Davis-Bacon Act for prevailing wages on construction contracts exceeding 2,000 dollars, and Title VI nondiscrimination requirements. Proposals are due by September 25, 2026, at 3:00 pm CST, and can be submitted via an electronic portal or through hand delivery of a hard copy and USB. Award decisions will not be based on price alone but will consider the overall efficiency and economy of the proposed services. The resulting contract will be for a one-year term with potential extensions, subject to the availability of current fiscal year appropriations.

County Clerk’s Office

POSTED

DEADLINE

CCSD EHS LSH MUSIC FURNITURE FOR BID HC-10-16-26A

Solicitation # HC-10-16-26A

The Columbia County School District is soliciting bids under request number HC-10-16-26A for the purchase, inside delivery, installation, and debris removal of music media shelving and equipment for Evans High School and Lakeside High School in Georgia. The scope of work includes the procurement of specific items such as rotary music library filing systems, GearBoss shelving, tuba and sousaphone mobile storage racks, keyboard instruments, and violin/viola racks. All unit prices must be quoted as FOB Destination, and the delivery process must include unloading, un-boxing, and placement in designated areas. Bids are due by 2:00 p.m. on October 16, 2026, and should be submitted via email to Hudson Chandler. The district prefers an all-or-nothing award to a single bidder, though it reserves the right to award multiple contracts for select items. To avoid disqualification, bidders must provide a completed bid input form, warranty information, details for any proposed alternate parts, and a business references form containing at least three references. All specifications are considered or equal, and the district may request furniture samples for any proposed alternates prior to or after the award. Discussion of pricing with district employees before the bid opening is strictly prohibited.

Columbia County Board of Education

POSTED

DEADLINE

DDCN Sheet Metal Storage and installation

Solicitation # SP330026Q0279

Solicitation SP330026Q0279 is a Request for Quotation issued by DLA Distribution Acquisition Operations to establish a firm-fixed-price purchase order for the fabrication, delivery, and installation of three new sheet metal storage cassettes at the Defense Distribution Depot Cherry Point, North Carolina. This procurement is a 100% Small Business Set-Aside under NAICS code 337215. The required units must be ANSI/AISC compliant, 10 feet tall, and capable of storing 5x12 foot sheets with a 5,000-pound load capacity. The contractor is responsible for providing all labor and materials, including a minimum one-year manufacturer's warranty and operator manuals, while the government will handle offloading, setup arrangement, and floor anchoring. The award will be made on an all-or-none basis to the responsible quoter who is technically acceptable and offers the lowest total price. Evaluation factors include compliance with solicitation terms, responsibility under FAR Part 9, and an acceptable/unacceptable assessment of past performance. The delivery schedule is 60 days, with shipping terms set as FOB Destination. Quotes must be submitted electronically to the designated point of contact by September 22, 2026, at 3:00 PM EDT. All submissions must include Controlled Unclassified Information markings and be registered in the System for Award Management. Invoicing and payment will be processed through the Wide Area WorkFlow system.

POSTED

DEADLINE

Cabinet style weapon storage

Solicitation # W9124V26QA016

Solicitation W9124V26QA016 is a combined synopsis and request for quotation issued by the National Guard Bureau for the Montana Army National Guard 1-163rd Infantry Battalion. The requirement is for the procurement of GSA-approved Class 5 Vidmar Stanley cabinet-style weapons storage systems to enhance security and optimize vault space across six subordinate units. The acquisition includes 15 M4 cabinets holding at least 40 weapons each, 6 M249/M240 cabinets holding at least 25 weapons each, 3 M17/M9 cabinets holding at least 64 weapons each, and 1 M2 cabinet holding at least 8 weapons. All storage systems must be fully enclosed to protect equipment from dust, moisture, and impact, and must comply with AR 190-11 and DoDM 5100.76 standards. Technical requirements include multi-point locking mechanisms with integrated hasps compatible with 5200-series padlocks, and the ability to permanently anchor any unit weighing less than 500 pounds to the structure. These cabinets are strictly for weapons storage and cannot be used for classified materials. Award will be granted to the responsible offeror providing the lowest price that meets the minimum requirements. The response deadline is September 21, 2026, with Adam Sackman serving as the primary point of contact.

W7NK Uspfo Activity Mt Arng

POSTED

DEADLINE

Rolling Storage Shelves

Solicitation # FA521526Q0051

Solicitation FA521526Q0051 is a combined synopsis and Request for Quote for the disassembly, disposal, and installation of a new rolling storage shelf system for the 15th OSS Aircrew Flight Equipment. This Firm-Fixed Price contract is a total Small Business Set-Aside under NAICS code 337215. The scope of work includes providing a system that meets specific salient characteristics, including a minimum weight capacity of 1000 lbs per shelf and the use of pest-proof, rust-resistant metal. The system must be modular and include top shelf segments to protect contents from ceiling leaks. Delivery is FOB Destination to Joint Base Pearl Harbor-Hickam, Hawaii, with a desired delivery window of 90 to 120 days after the contract date. The government will award the contract to the responsible offeror whose quote is most advantageous, evaluating based on technical capability and the delivery schedule. Prospective vendors must submit completed sections 6 through 9 of the solicitation, including technical specifications, pricing, and warranty terms, by September 24, 2026, at 1700 HST. Notably, this solicitation is subject to FAR clause 52.232-18, as funds are not presently available and the government's obligation is contingent upon the availability of appropriated funds. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # W50S8B-26-Q-A016

Solicitation W50S8B-26-Q-A016 is a request for quotation issued by the 108th Wing of the New Jersey Air National Guard for the procurement of twenty-one brand name or equal electronic lockers to secure Personal Protective Equipment. The requirement specifies Digilock LockUp 3-tier 9-door electronic lockers, model WBB2097633, featuring gray galvanized steel frames with clear polycarbonate doors and battery-operated digital re-programmable combination locks. All units must be shipped fully assembled with a minimum two-year warranty. This is a total small business set-aside under NAICS code 337215, and the intended contract vehicle is a firm-fixed-price agreement. The award will be made using a Lowest Price Technically Acceptable approach, where the government will select the lowest-priced responsive and responsible offeror that meets the minimum technical specifications. Delivery is required within 30 calendar days from the date of award, shipped FOB Destination to McGuire AFB, New Jersey. Offerors must submit their quotes via email by September 23, 2026, including detailed company information, product descriptions, and pricing. Compliance with DoD item unique identification standards and the use of the Wide Area WorkFlow system for invoicing are mandatory requirements for the successful contractor.

W7NP Uspfo Activity Njang 108

POSTED

DEADLINE

Partition Panel Supplier and InstallerThis subcontract for Partition Panel Supplier and Installer involves the supply and installation of partition panels for prime contractors working on Oregon Department of Transportation facility projects in Bend, Oregon. The selected provider will furnish panels at heights of either 48 or 60 inches based on project alternates, ensuring that all materials and construction quality align with the main dispatch console assemblies. The solicitation was posted on September 18, 2026, with a response deadline of October 8, 2026. This opportunity falls under NAICS code 337215 and is managed by the Facilities agency of the state of Oregon.

POSTED

DEADLINE

Rolling Storage Shelf System SupplyThis subcontract opportunity is for the supply of high-capacity rolling storage shelf systems to support prime contractors on Air Force 766 ESS projects at Joint Base Pearl Harbor-Hickam. The requirement includes the delivery of completed rolling units in three specific configurations: two rows at 288 square feet, two rows at 180 square feet, and four rows at 216 square feet. Each individual shelf must be capable of supporting a minimum of 1,000 pounds and must feature caps or top shelf segments designed to protect contents from ceiling leaks. The project is managed by the Department of Defense under agency FA5215 766 Ess Pkp and is designated as a total small business set-aside under NAICS code 337215. Interested parties must submit their responses by September 25, 2026, for performance at the Joint Base Pearl Harbor-Hickam location.

POSTED

DEADLINE

Commercial Pharmacy Shelving SupplyThis subcontract opportunity with the Department of Veterans Affairs involves the supply of a complete, new, commercial-grade pharmacy shelving system for prime contractors. The scope includes the provision of wall-mounted, gondola-mounted, and bulk storage shelving units, as well as workstation components, all of which must align with approved submittals and manufacturer specifications. All deliverables must maintain strict compliance with the Trade Agreements Act. The project is designated as a total Small Business Set Aside under NAICS code 337215 and is managed by the Network Contract Office 15. Performance will take place in Wichita, Kansas. Interested parties must respond by September 22, 2026, to be considered for this procurement.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Enclosed Caged Shelving System

Solicitation # HT001426QE053

Solicitation HT001426QE053 is a firm fixed price request for proposals issued by the Defense Health Agency for the modernization of Building 153 at the Walter Reed National Military Medical Center. This total small business set-aside under NAICS code 337215 focuses on enhancing physical security and vertical storage density. The scope of work includes the installation of six to eight modular heavy-duty wire partition storage cages with digital keypad access, a rail-less overhead-suspended mobile high-density shelving system, and integrated LED lighting. Additionally, the project requires the application of a commercial-grade high-gloss non-slip epoxy floor coating and a two-tone architectural wall painting scheme. The contract specifies a performance period of 45 calendar days from the Notice to Proceed, with delivery terms set as FOB Destination. Technical requirements include the use of minimum 10-gauge steel for cages and UL-listed lighting providing at least 50 foot-candles. Award decisions will be based on the most advantageous offer, evaluating both price and technical acceptability. Offerors must submit their proposals by September 25, 2026, at 1300 EST. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

Defense Health Agency

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The City of San Antonio is seeking bids for the procurement and delivery of two customized sets of 10-run interlocking raised canine kennels designed for use in a high-volume spay and neuter clinic operated by Animal Care Services. The solicitation was issued on October 4, 2024, with a deadline for responses set for October 21, 2024, at 2:00 p.m. Central Time. Interested vendors must register through the SAePS portal to view the solicitation and submit their bids, with registration support available via contact information provided. The contract is estimated to be valued between $50,000 and $150,000, and the project will be performed within Texas, specifically for the San Antonio Animal Care Services. Vendors are encouraged to review the full solicitation details and respond by the specified deadline through the designated online portal. For questions or assistance, vendors can contact Vendor Support via email or phone.

General Info

Agency

Texas → San Antonio Animal Care ServicesView Agency

NAICS

337215 - Showcase, Partition, Shelving, and Locker ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

1 update

PhaseClosed

PostedJul 10

Solicitation

Notice updatedOct 4

Response deadline changed from Jul 11, 2024 to Oct 21, 2024. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → San Antonio Animal Care Services

Contacts1 person available

OfficeN/A

Organization / Agency

Texas → San Antonio Animal Care Services

View Agency Profile

Office AddressN/A

Contacts

Vendor SupportVendor Support

contact@example.gov

+1 (555) 000-0000

Full Description

The City of San Antonio (City) is soliciting bids for the purchase and delivery of two (2) sets of customized 10-run interlocking, raised canine kennels for use by Animal Care Services in a high-volume spay and neuter clinic. Date Issued: October 4, 2024 Due Date & Time: October 21, 2024, 2:00 p.m. Central Time To view this solicitation, go to the SAePS portal; https://supplierservice.sanantonio.gov/irj/portal. If you have not completed the City’s SAePS Vendor Registration, you must do so in order to view the solicitation and submit a response. Once you have logged on to the SAePS portal, click on “My Bids” (first), if not viewable then click “Other Bids” (to view all already published competitive bids). Vendor Guides & Support can be accessed from this link: https://www.sa.gov/Directory/Departments/Finance/About/Divisions/Procurement/Resources/Guides- Support TO REGISTER: You will need to complete the vendor registration by accessing the SAePS Vendor Registration at https://www.sa.gov/Directory/Departments/Finance/About/Divisions/Procurement/Become-a-Vendor. Questions regarding registration may be submitted to Vendor Support at (210) 207-0118 or by email at vendors@sanantonio.gov with “SAePS Portal” on the subject line so this can be expedited.

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