This Government Contract opportunity from Department Of Defense was posted on September 28, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Life Support Lockers

Awarded

F2KTAD9224A001-1Federal

Submission Closed09/28/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 337215

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Solicitation # rf_x_20569

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RFP-PELL-270000000037-3 | Locker Replacement RFP

Solicitation # RFP-PELL-270000000037-3

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Solicitation # TAMU-RFP-27-5130

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FM363 Chester Fritz Library Popular Reading Bookshelves

Solicitation # FM363-2027

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IWQ137959 Purchase of a Clock Exhibit Case for the Gwinnett Historic Courthouse

Solicitation # IWQ 137959

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Medical Storage and Shelving SupplierThis subcontract opportunity is for a Medical Storage and Shelving Supplier to support prime contractors on Navy Navfacsyscom Southeast facility projects located in Crestview. The scope of work involves the supply and installation of heavy-duty vertical shelving and storage systems specifically designed for medical records and supplies. All provided equipment, including medical supply cabinets, must be industrial-grade and meet established commercial safety ratings. The project falls under NAICS code 337215 and is managed under the Department of Defense. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for November 16, 2026. The primary objective is the delivery of fully installed vertical storage solutions that meet the rigorous demands of military medical facilities.

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TTSH_RFP_R689068_To supply, deliver and installation of boltless racking with dividers and heavy duty racking

Solicitation # Doc2439814085

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RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0258

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POSTED

DEADLINE

B-2719LM Lockers Catalog Discount

Solicitation # PE-77021-NONST-2027-000000222

Gwinnett County Public Schools in Georgia is soliciting bid submissions for the B-2719LM Lockers Catalog Discount under solicitation number PE-77021-NONST-2027-000000222. This procurement opportunity, posted on October 14, 2026, seeks to establish a catalog discount for lockers to be used within the school system. Interested parties must submit their bids digitally through the Euna Procurement portal, formerly known as Bonfire, or via the official GCPS Purchasing website. The deadline for all responses is October 28, 2026, at 2:00 PM UTC. The primary point of contact for this solicitation is Lisa Muehlberger.

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POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

This request for quote, solicitation number F2KTAD9224A001, is a small business set-aside for the procurement of custom life support lockers for Kirtland Air Force Base. The requirement consists of 201 openings across 3-tier lockers measuring 18 inches wide, 18 inches deep, and 24 inches high. The lockers must feature built-in combination locks with master keys, empty interiors without hooks, and a preferred color of slate blue. Specific material gauges are required for the doors, bodies, and backs, with Penco part number 6A221 listed as the preferred model or equal. The lockers must be delivered and assembled on-site in a specific configuration of sections totaling 201 openings. The contract is being awarded based on price and technical suitability, with a desired delivery date of 30 days after the award. All payments will be processed through the Wide Area Work Flow system. Interested offerors must be registered in the Central Contractor Registration database to be eligible for the award. The procurement follows FAR Subpart 12.6 for commercial items and is categorized under NAICS code 337215.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$21,297

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

Kirtland AFB Kirtland AFB, New Mexico 87117 United States, Kirtland AFB, Albuquerque, NM, 87117, USA

Set-Aside

NONE

Awardee

ROCKY MOUNTAIN OFFICE SYSTEMS, INC.

Award Issued Date

09/28/2009, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 11

Combined Synopsis

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Debbie AcostaContract Specialist

contact@example.gov

+1 (555) 000-0000

William DavisContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

CLIN0001: Custom Life Support Lockers 201 openings 3-tier lockers Locker size 18�W x 18�D x 24�H Built in combo lockers with master keys Required to be delivered and assembled on site Door must be no more 14 gauge steel Body must be no more than 16 gauge steel Backs must be more than 18 gauge steel Manufacturer: Penco, Manufacturer Part Number: 6A221 OR EQUAL. If proposing an OR EQUAL product, qoute shall contain manufacturer�s name, manufacturer part number, and a description. Preferred color: Slate Blue The inside of the locker shall be empty space with no hooks. Preferred setup of the lockers: 4 sections of 9, one section of 10, one section of 16, and one section of 5. No corner fillers required. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 337215, Size Standard 500 employees. Solicitation/Purchase Request number F2KTAD9224A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-36 effective 11 August 2009. The Government intends to award one contract line item number (CLIN 0001) for Custom Life Support Lockers. QUANTITY: 1 UNIT OF MEASURE: each. DESIRED DELIVERY DATE: 30 Days After Award. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items. Addenda to FAR 52.212-1, 52.211-6. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price and technical suitability. FAR 52.212-3 Offeror Representations and Certification-Commercial Items, An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-6; 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33, 52.222-41; 52.222-42; Addendum to FAR 52.212-5; FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph (b) the following clause applies 252.225-7001; Addendum to DFAR 252.212-7001, 252.225-7002. DFAR 252.211-7003 Item Identification and Valuation. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil . Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than 18 SEP 09 (Mountain Daylight Time) 12 NOON. Offers may be mailed to 377 CONS/LGCB, ATTN: Debbie Acosta, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to Debbie.Acosta@Kirtland.af.mil, or faxed to (505) 846-8925 ATTN: Debbie Acosta. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.