This Solicitation opportunity from Iowa was posted on August 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Carpet Replacement at the Ames Public Library

Closed

2025-030State & Local

Submission Closed09/09/2024, 02:00:00 PM CDT

Contract Overview

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

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NAICS: 337215

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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

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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

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Heavy-Duty Commercial Shelving Supply and InstallationThis subcontract agreement covers the supply and installation of heavy-duty commercial shelving, specifically Fermod or an approved equivalent, for prime contractors working on Paulding County School District projects in Georgia. The scope of work includes measuring and sizing shelving to fit new box construction and installing removable, dishwasher-safe inserts featuring internal angle configurations. The required shelving systems must be constructed from rust and corrosion resistant materials, support a capacity of 800 lbs, and be backed by a lifetime warranty. Interested parties must respond to the solicitation by November 30, 2026.

Paulding County School District

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DEADLINE

Solicitation # SPE7M4-27-T-3127

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DEADLINE

Solicitation # UA-2026-11-11-014683-a

This solicitation, identified by number UA-2026-11-11-014683-a, is issued by Military Unit A0593 under the Government of Ukraine for the procurement of metal shelving. The opportunity was posted on November 11, 2026, with a response deadline set for November 14, 2026. The contract will be performed within the Dnipropetrovsk region of Ukraine, with the contracting office located in Nikopol. Interested parties may contact Yuriy Karandysh via email at [email hidden] or by phone at +380663852228 for further information regarding this procurement process.

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POSTED

DEADLINE

Конструкції перегородок з ПВХ, за кодом ДК 021:2015 «Єдиний закупівельний словник» - 44210000-5 — Конструкції та їх частини

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ВІЙСЬКОВО-МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР ПІВНІЧНОГО РЕГІОНУ (ВІЙСЬКОВА ЧАСТИНА А-3306)

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POSTED

DEADLINE

Solicitation # B2728423

The City of Philadelphia Water Department is soliciting quotes for bathroom partitions under a micro purchase contract, with a response deadline of November 14, 2026. This solicitation is managed through the PHLContracts portal, and the contract will be awarded to the lowest responsible and responsive seller. The term of the agreement begins on the effective date and terminates automatically after 365 days. All products must be delivered FOB Destination Point to the satisfaction and approval of the City. Applicants must submit quotes electronically and are required to provide a signed Consent and Authorization Agreement. The City utilizes electronic deposits for all payments, requiring awarded entities to enroll via the city's vendor portal and ensure invoices match the entity name on the purchase order. Successful sellers must carry fire damage liability, workers compensation, and employers liability insurance, and are subject to Philadelphia's business income, receipts, net profits, and city wage taxes. Additionally, the solicitation includes voluntary data collection regarding LGBTQ business ownership and certifications.

POSTED

DEADLINE

Solicitation # UA-2026-11-09-013671-a

Military Unit 2195 of the Government of Ukraine is soliciting bids for the procurement of impact-resistant cabinets in Chernivtsi. This procurement is conducted in accordance with the Law of Ukraine on Public Procurement and specific Cabinet of Ministers regulations regarding the efficient use of state funds and procurement procedures during the period of martial law. The expected cost is based on 2026 budget allocations and market price monitoring. The solicitation, identified by number UA-2026-11-09-013671-a, was posted on November 9, 2026, with a response deadline of November 25, 2026. Notably, no tender proposal security or contract performance security is required for this acquisition. Technical and quality specifications are detailed in the tender documentation, and the primary point of contact for the process is Iryna Valentynivna Nehrych.

ВІЙСЬКОВА ЧАСТИНА 2195

POSTED

4 days ago

DEADLINE

in 12 days

AI Contract Overview

The City of Ames, Iowa, has issued a notice inviting bids for the replacement of carpets at the Ames Public Library located at 515 Douglas Avenue. The project involves moving existing book shelving and removing and installing new flooring, with a completion deadline of December 31, 2024. Bidders are required to submit their proposals electronically through AmesBids by September 9, 2024, at 2:00 p.m., and must be registered suppliers to participate. The process emphasizes the importance of obtaining bid documents directly from the City’s authorized source to ensure completeness and inclusion of all addenda. Written questions regarding the bid are accepted until September 3, 2024, and all responses and bid submissions must adhere to specified formats and requirements, including acknowledgment of any addenda issued. The contract will be awarded based on the best interests of the City, with the right reserved to reject any or all bids and waive informalities. The successful bidder must provide a performance and payment bond equal to the bid amount, covering the faithful performance of the work and payment to subcontractors and suppliers. The project’s estimated value ranges from $50,000 to $200,000, and the selected contractor will be responsible for completing the work within the specified timeframe. The procurement process emphasizes transparency, compliance with legal and contractual obligations, and ensuring that the selected contractor is financially and technically capable of executing the project efficiently and effectively.

General Info

Agency

Iowa → City of Ames

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

IA, USA

Set-Aside

NONE

Documents

amendment

High

specifications

High

affirmative-action-compliance

High

instructions-to-bidders

High

ifb

High

2 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 20

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2024, 02:00:00 PM CDT

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Organization & Contact Information

AgencyIowa → City of Ames

Contacts1 person available

OfficeN/A

Organization / AgencyIowa → City of Ames

Office AddressN/A

Contacts

Procurement Specialist II Amanda Moore

Full Description

NOTICE TO BIDDERS CITY OF AMES, IOWA CARPET REPLACEMENT AT THE LIBRARY Notice is hereby given that bids will be received until 2:00 p.m. local time on September 9, 2024, in AmesBids at amesbids.ionwave.net or delivered to City of Ames, Purchasing Attn: Procurement Specialist, 515 Clark Ave, Ames, IA 50010. Bidders must be a registered supplier to submit a bid in AmesBids.
All work shall be in accordance with the specifications now available on AmesBids at amesbids.ionwave.net or on file in the Purchasing office of Ames, Iowa, which, by this reference are made a part hereof, as though fully set out and incorporated herein.
Written questions will be accepted until 5:00 p.m. local time on September 3, 2024. Said questions are to be submitted in AmesBids at amesbids.ionwave.net.
The preferred method is to submit bids in AmesBids at amesbids.ionwave.net in the format required, included with these bid documents with all prices and requested data properly filled in, prior to the time and date bids are due. If technical issues occur while submitting the bid, contact the Procurement Specialist for the bid and determine an alternate method to receive the bid. Failure to submit the required information may deem the bid non-responsive. The bid shall include acknowledgement of receipt of all addenda. Addenda numbers shall be filled in the bid response.
The City of Ames Purchasing Division is the only authorized source of bid documents. Bid documents obtained from any other source may have an incomplete set of documents. Bidders using bid documents not obtained from the City of Ames Purchasing Division on AmesBids are advised to contact to visit amesbids.ionwave.net to enable receipt of necessary addenda. Reproduction of these documents without the express permission of the City of Ames is prohibited.
The project consists of moving book shelving and the removal and installation of the flooring at the Ames Public Library, located at 515 Douglas Avenue. Project shall be completed no later than December 31, 2024.
No bidder may withdraw their bid for at least sixty days after the scheduled closing time for receiving bids.
The successful Contractor will be required to provide a performance and payment bond equal to the total bid amount. Contractor will include the cost of the performance and payment bond in the bid.
The City does hereby reserve the right to reject any or all bids, to waive informalities, and to enter into such contract, or contracts, as it shall deem to be in the best interest of the City.

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