This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 19, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DECC Furniture Purchase and Installation

Closed

HC102815T0062Federal

Submission Closed03/30/2015, 10:00:00 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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Supply and Installation of Industrial Pallet Racking, Mezzanine System, and Warehouse Partition

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Solicitation # RFP-PELL-270000000037-3

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Solicitation # TAMU-RFP-27-5130

Texas A&M University is soliciting proposals under solicitation number TAMU-RFP-27-5130 for a Full Control Locker Integration and Enterprise System. This SLED opportunity was posted on October 15, 2026, with a response deadline of November 6, 2026, at 2:00 p.m. CST. The project will be performed in the state of Texas. Interested bidders must register and submit their responses electronically through the AggieBid portal. The primary point of contact for this procurement is Wes Wolfe. While the overall scope focuses on the locker integration and enterprise system, specific pricing, delivery schedules, and detailed evaluation factors are not provided in the initial notification.

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Full Control Locker Integration and Enterprise System

Solicitation # TAMU-RFP-27-5130

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FM363 Chester Fritz Library Popular Reading Bookshelves

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DEADLINE

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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DEADLINE

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

Solicitation # Doc2439814085

Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, and installation of heavy duty racking and boltless racking with dividers. The submission deadline for this request for proposal is November 5, 2026, at 3pm Singapore Time. All proposals must be submitted formally through Ariba Sourcing to avoid potential disqualification. Participation is contingent upon attending a compulsory briefing and site showround on October 22, 2026, at 3pm at the TTSH MMD Meeting Room 1. Interested vendors must register with Ms. Wendelin Koh by October 20, 2026, at 5pm, providing their company name and attendee details. All official clarifications should be directed to the buyer's business email to ensure a timely response before the closing date.

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0258

Solicitation SPE7L7-27-T-0258 is a request for quotations from the Department of Defense, specifically DLA Weapons Support, for the procurement of eight small arms storage racks under NSN 1095015505431. The requirement is categorized under NAICS code 337215. The government may make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Delivery is set for 218 days after the award, with a need ship date of June 2, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001. Special requirements include compliance with RD001 for the demilitarization of small arms weapons and parts, and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. Inspection and acceptance will occur at the destination.

RED RIVER RECEIVING BLDG

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

Contract Value

$935,492.92

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

DECC Montgomery Montgomery, AL 36114 DECC Ogden Hill AFB, UT 84056, IL, USA

Set-Aside

SBA

Awardee

OFFICE DESIGN & FURNISHINGS LLC

Award Issued Date

07/30/2015, 12:00:00 AM UTC

Documents

Attachment_10_Wage_Determination_Ogden_Utah.docx

Attachment_9_Wage_Determination_Montgomery_AL.docx

Attachment_A_-_Concept_Floor_Plans_%2823_Feb_2015%29.pdf

Attachment_B_-_Enlarged_Typicals_%2823_Feb_2015%29.pdf

Attachment_C_-_Panelboard_Specification_%2819_Feb_2015%29.docx

Attachment_D_-_Comm_Materials_%2825_January_2015%29.xlsx

encl10a_evalplan_rating.docx

HC102815T0062_0001.pdf

HC102815T0062_0002.pdf

HC102815T0062_0003.pdf

HC102815T0062.pdf

qasp_25_Jan_2015.docx

Question_HC102815T0062.docx

RFQ_FBO_HC102815T0062_Material_List.xlsx

Site_Visit_Instructions_as_of_25_Feb_15.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedFeb 25

Combined Synopsis

Notice updatedMar 3

The notice description changed.

Notice updatedMar 4

NAICS code changed from 337214 to 337215.

Notice updatedMar 5

Notice details unchanged. Attachments may have changed.

Notice updatedMar 19

Response deadline changed from Mar 27, 2015 to Mar 30, 2015. The notice description changed.

Response DeadlineMar 30

Deadline has passed

Submission Closed

03/30/2015, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts2 people available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Megan Acord

Terri L. Rollins

Full Description

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. The solicitation number is HC1028-15T-0062 and is issued as a Request for Quotations (RFQ), unless otherwise indicated herein. Defense Information Technology Contracting Organization (DITCO) PL8324 is seeking discounted pricing to procure and install furniture in support of the agency's consolidated service desk for the Defense Information Systems Agency (DISA) Defense Enterprise Computing Center (DECC) located at Montgomery and DECC Ogden in accordance with (IAW) the Performance Work Statement (PWS) and Equipment Material List. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-76. The associated North American Industrial Classification System (NAICS) code for this procurement is 337215 with a small business size standard of 500.00 employees. This requirement is a Small Business set-aside and only qualified offerors may submit bids. The quote shall comply in all material respects with the requirements of the law, regulation and conditions set forth in the solicitation. The quote must meet all mandatory solicitation requirements. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. The award will be a FFP award based on the lowest priced technically acceptable offer. Award will be made to the offeror who presents the Lowest Price Technically Acceptable (LPTA) offer to the Government. After receipt of quotations, the Government will first evaluate the lowest price quotation. If the lowest price quotation is determined to be technically acceptable and otherwise properly awardable, no further evaluations will be conducted, and award will be made. If, however, the lowest price quotation is determined to be technically acceptable and/or otherwise not properly awardable, further evaluations will be conducted. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Quotes shall include Equipment Materials List (with price breakout) and Technical Proposal. Attachments: Attachment 1- CLIN Pricing Spreadsheet Attachment 2- Concept Plan (Attachment A) Attachment 3- Enlarged Typical Layouts (Attachment B) Attachment 4- Panelboard Specifications (Attachment C) Attachment 5- Communication Materials (Attachment D) Attachment 6- Site Visit Instructions Attachment 7- QASP Attachment 8- Evaluation Plan Attachment 9- Wage Determination Montgomery Alabama Attachment 10- Wage Determination Ogden, Utah VENDOR QUESTIONS: All vendor questions concerning this requirement must be submitted electronically no later than 11:00 AM CST, Friday, 13 March 2015. Please address questions to Megan Acord at megan.l.acord.civ@mail.mil. GOVERNMENT RESPONSE TO QUESTIONS: Responses to all questions posed will be posted on FedBizOpps. PROPOSAL DUE DATE: Proposals are due by Thursday, March 27, 2015, 4:00 PM CST via e-mail to Megan Acord at megan.l.acord.civ@mail.mil.