This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Carousel System Equipment Supplier

Closed

Federal

Submission Closed09/15/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 333922

New

Federal

Kardex Megamat and Onsite Installation

Solicitation # 511976

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement and onsite installation of three Kardex Megamat units. The specific equipment required consists of 480V 3Phase units with 12 shelves measuring 96.5x16.9x12.3 inches. This procurement is governed by FAR 52.211-6, allowing for brand name or equal products, provided the seller is an authorized reseller and the items are authorized for use in the United States. The award will be granted to the lowest priced, technically acceptable proposal. Proposals must be submitted via email by October 30, 2026, at 5:00 PM EST. Offerors are required to provide a firm fixed price quote, a proposed delivery schedule, and a specific section addressing any exceptions or non-compliance to avoid being deemed non-responsive. Delivery is FOB Destination for domestic shipments, and all onsite personnel must be U.S. citizens or registered foreign nationals via the Foreign Access Central Tracking System. Additionally, the successful contractor must maintain general, professional, and cyber liability insurance of at least 2 million dollars each, with carriers rated A-/VIII or better by A.M. Best. Compliance with SAM registration and various FAR flowdown clauses regarding anti-kickback procedures and subcontractor sales is mandatory.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Material Handling Equipment (MHE) SupplyThis subcontract opportunity, titled Material Handling Equipment (MHE) Supply, involves the manufacture and delivery of specialized support equipment for prime contractors operating at the US Air Force Grissom ARB facility. The scope of work includes the fabrication of steel and poly equipment, specifically bollards, rolling ladders, AV carts, stock assist vehicles, 10K pallet jacks, and heavy-duty poly box trucks. All delivered items must feature powder coating and hazard striping, and must be accompanied by comprehensive O&M manuals and parts breakdowns. Managed by the Department of Defense under agency FA8604 Aflcmc Pzi, this project is designated as a Total Small Business Set Aside under NAICS code 333922. The solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Mechanized Mobile Storage SystemThis subcontract opportunity, issued by the Department of Defense under the FA8604 Aflcmc Pzi agency, involves the supply and installation of a mechanized mobile storage system for prime contractors at the US Air Force Grissom ARB facility. The scope of work includes the installation of motorized carriages, guide rails, and safety sensors designed to interface with bin shelving. The selected provider will be responsible for performing all necessary system testing, adjustments, and reliability demonstration tests to ensure the delivery of a fully operational system. The project is designated as a Total Small Business Set Aside under NAICS code 333922. Interested parties must submit their responses by the deadline of November 23, 2026. This requirement focuses on delivering a specialized storage solution that meets the specific operational needs of the Air Force facility.

POSTED

DEADLINE

Mechanized Material Handling Storage Aid System at Grissom ARB, Indiana

Solicitation # FA860427QB001

Solicitation FA860427QB001 is a total small business set-aside for the design, fabrication, installation, and testing of a turn-key Mechanized Material Handling Storage Aid System at Building 613, Grissom Air Reserve Base, Indiana. The project includes the installation of bin shelving for hand-liftable items and a mobile storage system featuring carriages with a minimum load capacity of 1,000 pounds per carriage foot. All work must adhere to Air Force Drawing VGR601-01 and the Cover Purchase Description. The contract consists of 22 CLINs with a total period of performance of 360 days. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) method, evaluating the two lowest-priced responsive proposals for technical acceptability. Proposals must be submitted in three separate PDF documents: a technical proposal, a cost proposal with a 90-day validity statement, and a subcontracting plan. Technical proposals are rated as acceptable or unacceptable based on meeting all sub-factor requirements without extra credit for exceeding criteria. The NAICS code for this acquisition is 333922, with a small business size standard of 500 employees. Inspection and acceptance will occur at the destination in Indiana.

POSTED

DEADLINE

Airport Baggage Handling System

Solicitation # PUR-RFP2026.08.10068

The City of San Jose is seeking responses from qualified vendors for an Airport Baggage Handling System under solicitation number PUR-RFP2026.08.10068. All proposals must be submitted electronically via Biddingo by December 4, 2026, at 12:00 PM PT. The contract will be awarded based on a best value evaluation rather than price alone, and preference may be given to Local and Small Business Enterprises that maintain an office in Santa Clara County and hold a valid City of San Jose Business Tax Certificate. Vendors are instructed to exclude sales tax from their initial responses, as the city will determine the applicable tax upon award. It is important to note that any quantities provided in the solicitation are estimates and are not guaranteed, meaning variations in volume will not justify adjustments to unit pricing or rates. Further details and required documentation are available through the official solicitation documents and the Biddingo platform.

City of San José - Purchasing

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0116

Solicitation SPE8EF-27-T-0116 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one hand truck, identified by NSN 3920015264099 and part number 1318-13-B from Engineered Coil Company. The requirement is not a small business set-aside and falls under NAICS code 333922. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 9, 2026. The item is to be delivered FOB Destination to the USS Green Bay LPD 20, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization. While ASTM D3951 is cited for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Centrifuge Conveyor Replacement at the Haverhill Wastewater Division Process Building

Solicitation # BD-27-1279-1279C-COH01-134592

Solicitation BD-27-1279-1279C-COH01-134592, also identified as IFB015.27, is an open market request from the City of Haverhill Purchasing Department for the replacement of a centrifuge conveyor. The project is located at the Haverhill Wastewater Division Process Building, specifically at 40 South Porter Street in Haverhill, Massachusetts. Interested parties can obtain the IFB document by emailing purchasing@haverhillma.gov with the subject line IFB015.27 Centrifuge Conveyor Replacement and their contact information in the body. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026, at 3:00 PM. A mandatory on-site pre-bid walk-through is scheduled for October 27, 2026, at 10:00 AM at the HWD-Process Building. The primary point of contact and purchaser for this project is Steven S. Bucuzzo, who can be reached via email at sbucuzzo@cityofhaverhill.com or by phone at (978) 420-3606. Billing and administrative correspondence should be directed to Steve Bucuzzo at 4 Summer Street, Haverhill, MA 01830.

1279COH01 - Purchasing Dept.

POSTED

DEADLINE

Solicitation # N6660427Q0014

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking Firm Fixed Price (FFP) procurement of modular roller tracks and associated hardware under solicitation N6660427Q0014. This requirement is a 100% small business set-aside under NAICS code 333922. The tracks will be installed on existing government shelves to convey long, cylindrical items with smooth, rubbery surfaces. Technical specifications require modular sections between 6.0 and 20.0 feet in length that can be spliced into continuous 200-foot runs. The tracks must feature integral side flanges, a minimum clear width of 2.0 inches, roller centers spaced no more than 6 inches apart, and a minimum load capacity of 2.0 lbs per linear foot. Acceptable materials include steel, aluminum, or high-performance polymers such as ABS, PVC, or Nylon. Award evaluation is based on a two-phase process involving Lowest Price Technically Acceptable (LPTA) per configuration followed by a Best Value trade-off. The government has established four density-based configuration options (A through D), with the highest preference given to Option A, which provides maximum operational density at 5 roller tracks per shelf (6,000 total linear feet). The total evaluated price must be a turnkey cost inclusive of all segments, splices, mounting accessories, and shipping. Delivery is F.O.B. Destination to Newport, RI, with a lead time not to exceed 12 weeks. The government prefers payment via credit card or Wide Area Workflow (WAWF). All offerors must be registered in the System for Award Management (SAM) and provide their CAGE code and Unique Entity ID with their electronic submission.

Nuwc Division Newport

POSTED

DEADLINE

Solicitation # W911S226U4399

Solicitation W911S226U4399 is a total small business set-aside request for quotation issued by the Crane Army Ammunition Activity under the Department of Defense. The contract requires the procurement and onsite installation of two new Rota-rack parts accumulator units, part number 51002, specifically designed for Okuma LB3000 series CNC lathes with serial numbers 228228 and 251888. The systems must interface with existing part ejection processes, accept workpieces without manual intervention, and operate without interfering with machine travel limits, tooling, or maintenance access. The scope of work includes mechanical mounting, electrical and sensor integration, functional testing, and one full week of applications support. Deliverables include all necessary hardware, installation documentation, operator manuals, and wiring schematics. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. As a brand name or equal solicitation, any equal products must meet all salient physical and functional characteristics and be supported by descriptive literature. All equipment must be new, as used or remanufactured products are prohibited. The systems must comply with OSHA and facility safety standards, including proper guarding of moving components, and operate on standard industrial power. Quotes must be submitted via the PIEE Solicitation module on an F.O.B. destination basis, with a preferred delivery time within 30 days. Offerors must also provide certifications regarding the country of origin in Attachment 1 to avoid being deemed nonresponsive.

POSTED

DEADLINE

Solicitation # CP25013

The Port of Lake Charles is soliciting proposals for the procurement of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The project is classified under heavy construction for wharves, docks, and harbor improvements, with specific requirements for pneumatic tubes and conveyors. The solicitation includes an option for the owner to purchase one additional identical unit within twelve months of the initial handover. Proposals must be submitted by November 20, 2026, and must include a base proposal, an option proposal for the second unit, and any alternate proposals. Required documentation includes a commercial summary, technical data summary, and a technical deviation form, all submitted in Excel format alongside a PDF and hard copy of the full proposal. The selected contractor must maintain local sales support in the Southeast United States and provide a five-year reference list of similar installations. Technical requirements emphasize strict adherence to UL standards and NFPA 70E for electrical safety, with specific mandates for stainless steel or brass nameplates and English labeling. The contract utilizes a milestone-based invoicing system with payments made via wire transfer within 45 days of approval. Quality assurance is rigorous, requiring inspections at both fabrication and delivery sites, the provision of a mobile office trailer on-site, and the issuance of formal certificates for pre-shipment, substantial completion, and final acceptance. Award evaluation is based on a 125-point scale to determine the order of contract negotiations.

POSTED

DEADLINE

Laboratory Analyzer Installation and Technical SetupThis subcontract involves the physical installation and technical integration of automated coagulation analyzers for prime contractors supporting Department of Veterans Affairs VISN 4 projects. The scope of work includes the installation of analyzers and Uninterruptible Power Supplies with line conditioners, as well as the configuration of bi-directional barcoded computer interfaces to ensure seamless integration with VA laboratory information systems. The primary objective is to deliver fully operational analyzers that achieve a minimum effectiveness rate of 90 percent. This project is managed under the Department of Veterans Affairs Network Contract Office 4 and falls under NAICS code 333922.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Industrial Belt Conveyor SupplierThis subcontract agreement involves the supply of two complete industrial belt conveyor systems for prime contractors working on New Hampshire Department of Administrative Services projects. The required systems must be 22 feet in length with a 24-inch belt width, featuring integrated support stands and 3 phase 240V AC power. Technical specifications require the inclusion of variable speed controls capable of operating between 7 and 60 feet per minute. The selected supplier is responsible for delivering two fully assembled units and must maintain valid New Hampshire business registration. Additionally, the contractor must ensure full compliance with the Workers Right to Know Act. This procurement is managed by Das Purchasing for the state of New Hampshire under NAICS code 333922.

Das Purchasing (statewide Bids & Contracts)

POSTED

13 days ago

DEADLINE

in about 21 hours

AI Contract Overview

This subcontract is for the manufacture and delivery of one carousel system to be used by prime contractors on Department of Defense projects located in Gulfport, Mississippi. The supplier is responsible for delivering a single completed unit to the FOB destination in compliance with commercial product standards as outlined in FAR 52.212-3. The opportunity is designated as a total Small Business Set Aside under NAICS code 333922 and is managed by the W7NH Uspfo Activity Msang Crtc. Interested parties must submit their responses by September 15, 2026, for this Department of Defense requirement.

General Info

Small business subcontract for one carousel system delivery to Gulfport, Mississippi by September 2026.

Agency

Department Of Defense → W7NH Uspfo Activity Msang Crtc

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Gulfport, MS, 39507, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S7K26A012.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply Vertical Storage Carousels

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NH Uspfo Activity Msang Crtc

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W7NH Uspfo Activity Msang Crtc

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies a carousel system for prime contractors on Department of Defense projects in Gulfport, MS. Manufactures and delivers one carousel unit to FOB Destination. Complies with commercial product standards per FAR 52.212-3. Delivers one completed carousel unit.

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