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This Solicitation opportunity from Department Of The Interior was posted on September 13, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dismantle, remove and dispose of high Density fili

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DOIDFBO210057Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337215
New
International
Bulk Modular Support Units-715970488
Solicitation # 715970488
The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.
Ministry of Defence

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0387
Solicitation SPE7L7-27-T-0387 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of two small arms storage racks under NSN 1095-01-612-1939. The required delivery date is June 22, 2027, with a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List (RA001), and specific requirements for demilitarization of small arms parts (RD001) and the removal of government identification from non-accepted supplies (RQ011) apply. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 337215. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L1-27-T-2506
Solicitation SPE7L1-27-T-2506 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 14 small arms storage racks, identified by NSN 1095-01-612-1525 and part number CWR5. The requirement is not a small business set-aside and requires quotes to be submitted via the DIBBS system by November 5, 2026. Delivery is expected by June 20, 2027, with a lead time of 226 days after order. The contract is established as FOB Origin and utilizes the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific packaging mandates under RP001 and ASTM D3951. Marking and labeling must comply with MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0383
Solicitation SPE7L7-27-T-0383 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four small arms storage racks, identified by NSN 1095015508020. Acceptable manufacturer part numbers include UWRM2 from Spacesaver Storage Systems Inc and XWRM2 from Xact Tool, Inc. The contract is not a small business set-aside and falls under NAICS code 337215. Delivery is required within 231 days after order, with a specified need ship date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Special requirements include demilitarization standards for small arms under RD001 and the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements mandate electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L3-27-T-1384
Solicitation SPE7L3-27-T-1384 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations, for the acquisition of four small arms storage racks. The items are identified by NSN 1095015615419 and part number UWRM2M from Spacesaver Storage Systems Inc. The required delivery date is August 27, 2027, with a delivery lead time of 294 days. Shipping is designated as FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is not a small business set-aside and falls under NAICS code 337215. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, export controls, and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L3-27-T-1381
Solicitation SPE7L3-27-T-1381 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two small arms storage racks under NSN 1095015507893. The contract is categorized under NAICS code 337215 and is not a small business set-aside. The required delivery date and need ship date are both set for June 15, 2027, with a delivery lead time of 221 days. Shipping is FOB Origin and will be handled via the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically requiring packaging in accordance with ASTM D3951 and palletization per RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates requirements for demilitarization of small arms parts and the safeguarding of covered defense information per DFARS 252.204-7012.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 337215
New
Federal
Bin Shelving System Supply and InstallationThis subcontract opportunity involves the supply and installation of bin shelving systems designed for storing hand-liftable items at the US Air Force Grissom ARB facility. The selected contractor will be responsible for the fabrication and installation of units as specified in the project documentation, ensuring the completed systems are delivered and fully installed for prime contractors. Managed by the Department of Defense under the FA8604 Aflcmc Pzi agency, this project is designated as a total Small Business Set Aside. Interested parties must submit their responses by November 23, 2026, in accordance with the guidelines for NAICS code 337215.
FA8604 Aflcmc Pzi

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 337215
New
SLED
Office Panel System Components QVL (For Additional Vendors)
Solicitation # STATE 0000000614SL
Solicitation STATE 0000000614SL is issued by the Missouri Division of Purchasing to establish a Qualified Vendor List (QVL) for office panel system components. This state-level procurement allows the agency to identify qualified vendors who can provide firm, fixed pricing for specific components as needed by various state agencies. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Awards are based on the lowest and best quote, with a scoring system that considers cost and the Domestic Procurement Act, while offering bonus preference points for Missouri Service-Disabled Veteran Business Enterprises and organizations for the blind or sheltered workshops. The contract requires all shipments to be FOB Destination, Freight Prepaid and Allowed, with the state reserving the right to reject defective items and require replacement at no cost to the state. Successful vendors must comply with the Americans with Disabilities Act, the Anti-Discrimination Against Israel Act, and Missouri Secretary of State registration requirements. The contract includes a primary term with two optional one-year renewal periods at the discretion of the Division of Purchasing. Termination for convenience may be executed by the state with 30 calendar days written notice. All proposals must be submitted electronically via MissouriBUYS and include mandatory exhibits, specifically the Brands Offered exhibit, to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

4 days ago

DEADLINE

in 14 days
NAICS: 337215
New
Federal
Warehouse Shelving (LCB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of warehouse shelving to support operations at the Lower Colorado Basin, specifically for the Hoover Dam. The project is categorized under NAICS code 337215 and will be performed in Boulder City. This procurement is currently in the forecast stage with a posted date of October 22, 2026. Melissa Trotter serves as both the primary point of contact and the Small Business Specialist for this requirement.
Bureau of Reclamation

POSTED

5 days ago

DEADLINE

N/A
NAICS: 337215
New
SLED
Mobile Charging Cabinet
Solicitation # B2728292
Solicitation B2728292 is a request for the procurement of Mobile Charging Cabinets for the Pennsylvania Water Department in Philadelphia. This micro-purchase opportunity is open for responses from October 22, 2026, through October 29, 2026. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, alternate products of equal quality and performance may be proposed provided a complete technical description is attached to the quote. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement. The contract is structured as a fixed-price agreement for firm limit quotes, with a total value not to exceed 45,000 dollars, subject to annual CPI-U adjustments. The term of the contract is 365 days from the effective date. All products must be delivered FOB Destination Point to the satisfaction of the City. Payment will be issued exclusively via electronic deposit to the entity name listed on the purchase order. Sellers must comply with all applicable local, state, and federal laws, including the Civil Rights Act of 1964, and are required to maintain minimum insurance coverage from insurers authorized to operate in Pennsylvania.
Water Department

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 337215
New
Federal
Supply of Medical Storage Bins, Shelving, and CabinetsThis subcontract involves the supply of physical storage infrastructure for prime contractors working on projects for the Department of Veterans Affairs Phoenix Healthcare System. The scope of work includes providing storage bins, shelving, cabinets, and mobile lowered panel units specifically designed for compatibility with weight-based scale systems. All requested equipment must be delivered to the VA Phoenix Main Warehouse located in Phoenix, Arizona. The procurement falls under NAICS code 337215 and is managed by the Network Contract Office 22.
262-NETWORK Contract Office 22 (36C262)

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 337215
New
Federal
Supply of Weight-Based Inventory Hardware and ControllersThis subcontract involves the supply of weight-based inventory hardware and controllers for prime contractors working on Department of Veterans Affairs projects within the Phoenix Healthcare System. The scope of work requires the delivery of approximately 3,571 scales of varying capacities and 27 Ethernet replenishment controllers to the VA Phoenix Main Warehouse. All provided hardware must meet or exceed PAR Excellence specifications and be capable of supporting a wide range of medical products, from small dressings up to 20 lb packs. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract falls under NAICS code 337215. The performance of the contract is centered in Phoenix, Arizona. Interested parties should note the response deadline of November 2, 2026, for this procurement of specialized tracking system components.
262-NETWORK Contract Office 22 (36C262)

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of The Interior → Ibc Acq Svcs Directorate (00004)

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

1

Sol_DOIDFBO210057.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)
Contacts1 person available
OfficeHERNDON, VA, 20170, USA
Organization / AgencyDepartment Of The Interior → Ibc Acq Svcs Directorate (00004)
Office AddressHERNDON, VA, 20170, USA
Contacts
Kwaa Adwoa
contact@example.gov

Full Description

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Dismantle, remove and dispose of high Density filing storage.

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NAICS: 423850
New
Federal
Aviation Safety and Operational Equipment SupplyThe Aviation Safety and Operational Equipment Supply subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, focuses on providing critical aircraft equipment and Personal Protective Equipment to prime contractors supporting US Forest Service aviation projects. The scope of work includes the delivery of flight helmets, fire-retardant clothing, and Helicopter Synthetic Longline equipment, all of which must strictly adhere to FAA or USWFS safety specifications to ensure operational safety. This opportunity is designated as a total Small Business Set Aside under NAICS code 423850. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026.
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DEADLINE

in 27 days
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NAICS: 484220
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Federal
Aviation Fueling and HazMat LogisticsThis subcontract opportunity, titled Aviation Fueling and HazMat Logistics, involves the supply and transport of aviation fuel for prime contractors supporting US Forest Service aviation projects. The selected provider will be responsible for managing fueling operations and operating servicing vehicles while strictly adhering to safety prohibitions and HazMat standards. Key requirements include the employment of qualified fuel servicing vehicle drivers and the possession of valid HazMat transportation certifications to ensure the timely loading and delivery of fuel. Managed by the Department of the Interior under the Ibc Acq Svcs Directorate, this project is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by November 23, 2026, to be considered for this logistics and fueling support role.
Specialized Freight (except Used Goods) Trucking, Local

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DEADLINE

in 27 days
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NAICS: 488210
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Federal
Avionics Systems Integration and MaintenanceThis subcontract, titled Avionics Systems Integration and Maintenance, is issued by the Department of the Interior under the Ibc Acq Svcs Directorate. The project involves the supply and installation of FAA-approved avionics and electronic flight systems for prime contractors supporting US Forest Service aviation initiatives. The selected provider is responsible for delivering a fully operational and certified avionics suite, which includes the testing and calibration of communication systems and flight instruments. The opportunity is designated as a Total Small Business Set Aside under NAICS code 488210. To be eligible, contractors must possess FAA-approved installation certifications. The solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026.
Support Activities for Rail Transportation

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4 days ago

DEADLINE

in 27 days
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NAICS: 488111
New
Federal
Aircraft Maintenance and Airworthiness ServicesThis subcontract for Aircraft Maintenance and Airworthiness Services involves performing inspections, rebuilding, alterations, and installations for prime contractors supporting US Forest Service aviation projects. The scope of work includes executing maintenance according to OEM or STC instructions, correcting deficiencies under 14 CFR Part 91.213, and conducting turbine engine power checks, weight and balance calculations, and Maintenance Test Flights. All work must be completed by personnel holding an A&P Mechanic license per 14 CFR Part 43, with final deliverables consisting of signed-off maintenance logs and airworthiness certifications. Managed by the Department of the Interior through the Ibc Acq Svcs Directorate, this opportunity is designated as a Total Small Business Set Aside under NAICS code 488111. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026.
Air Traffic Control

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DEADLINE

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NAICS: 481211
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Federal
V--Exclusive Use Helicopter Flight Services, Everglad
Solicitation # 140D0426Q0654
Solicitation 140D0426Q0654 is a request for quotes for Exclusive Use Type III Helicopter Flight Services to support South Florida Parks and Preserves, specifically Everglades National Park. This single-award IDIQ contract, set aside for small businesses under NAICS 481211, has an anticipated period of performance from May 1, 2027, through April 30, 2032, with a total ceiling amount of 4,000,000 dollars. The contract includes a minimum guarantee of 230 flight hours for the base year and allows for an additional six-month option period that may be exercised multiple times throughout the performance period. The government will award the contract based on the most advantageous offer, prioritizing technical capability, organizational safety, and past performance over total evaluated price. Technical requirements mandate the proposal of two aircraft meeting minimum specifications, while personnel requirements for pilots include a commercial certificate, a second-class medical certificate, and extensive flight experience, including 1,500 total helicopter hours and 50 hours in the specific make and model offered. Awardees must adhere to strict safety management systems, specific aircraft and fuel vehicle marking standards, and Department of Labor wage determinations. Invoicing is processed electronically through the Invoice Processing Platform System using signed Aircraft Use Reports.
Nonscheduled Chartered Passenger Air Transportation

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in 27 days
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NAICS: 332994
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13--140D0426Q0641 IDIQ for Law Enforcement Equipment
Solicitation # 140D0426Q0641
Solicitation 140D0426Q0641 is a Request for Quotations for a Multiple-Award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract to provide law enforcement equipment for the Department of Health and Human Services Office of Inspector General. This procurement is set aside 100 percent for SBA 8(a) small business participants under NAICS code 332994. The contract has a total combined ceiling value not to exceed 8.5 million dollars over a five-year period, consisting of a 12-month base period and four 12-month option periods, with a minimum government guarantee of 1,000 dollars. The scope of work includes the provision of specialized tactical equipment, firearms, ammunition, technical surveillance hardware and software, and medical supplies, with shipping requirements covering all 50 states and Puerto Rico. The government will utilize a best value trade-off methodology for the award, prioritizing experience over price. Experience is evaluated based on recency within the past three years, relevancy to the statement of work, and the completeness of contract details. Quotes must be submitted in two separate volumes: Volume I for general, management, and experience data, and Volume II for pricing, which must be provided in an unlocked Excel format. All payment requests are to be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System. The deadline for submission is October 29, 2026, at 1:00 PM ET.
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NAICS: 541370
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Federal
Land Surveying and Boundary MappingThis subcontract for Land Surveying and Boundary Mapping supports Department of the Interior projects on a 487-acre parcel located within the Missouri River floodplain in St. Louis, Missouri. The selected contractor will provide critical boundary measurements and topographical data to prime contractors by performing boundary surveys, verifying plot maps, and identifying easements or physical encroachments. These tasks must be executed using GIS mapping software and GPS surveying equipment, culminating in the delivery of detailed survey maps and boundary reports. To be eligible for this engagement, the contractor must hold a Professional Land Surveyor license for the State of Missouri. The opportunity is categorized under NAICS code 541370 and is managed through the Ibc Acq Svcs Directorate. Interested parties should note the response deadline of November 2, 2026.
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NAICS: 531320
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Land Appraisal and Market Valuation ServicesThis subcontract for Land Appraisal and Market Valuation Services involves performing a professional market valuation for a 487-acre parcel located within the Missouri River floodplain in St. Louis, Missouri. Working on behalf of prime contractors for the Department of the Interior, the selected provider will conduct detailed market research and valuation analysis tailored to floodplain environments. The project requires the use of professional appraisal software and regional market data to produce a final market valuation and comprehensive appraisal report. To be eligible for this engagement, the service provider must hold a Missouri State Certified Real Estate Appraiser licensure. The opportunity is categorized under NAICS code 531320 and is managed through the Ibc Acq Svcs Directorate. Interested parties must adhere to the response deadline of November 2, 2026.
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NAICS: 236220
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Z--Lactation Room renovation at Udall Building
Solicitation # 140D0427Q0939
The Department of the Interior, through the Interior Business Center Acquisition Services Directorate, is seeking a small business contractor for renovations to a lactation room located in the Stewart Lee Udall Building in Washington, DC. This project falls under NAICS code 236220 and will be awarded as a firm fixed price contract. The government will utilize the lowest price technically acceptable evaluation procedure to select a vendor, with quotes evaluated without discussions unless deemed necessary. The solicitation is expected to be released by November 5, 2026, and all required work must be completed within 90 days of the authorization to proceed. Interested parties can refer to solicitation number 140D0427Q0939 for further details. Primary coordination for this effort is handled by the contracting officer, Nicholas Lewicki, and the assigned contract specialist.
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NAICS: 532411
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W--Leadplane
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NAICS: 531320
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R--Appraisal services: Aubuchon Road West - St. Louis, Missouri; AVSI Case number:
Solicitation # 140D0427Q0941
The Department of the Interior, through the Interior Business Center Acquisition Services Directorate, is seeking land appraisal services for approximately 487 acres of land located in the Missouri River floodplain in St. Louis, Missouri. This requirement, identified by AVSI Case number F260281 and Project Number 00235725, involves the delivery of a market valuation and appraisal report. The government intends to award this as a non-competitive, sole source, firm-fixed-price contract to CBRE. The anticipated period of performance for this effort is 90 days. Interested parties must submit a capabilities statement not exceeding five pages, using at least 11-point font, by November 2, 2026, at 10:00 A.M. Eastern Time. Submissions must be in Adobe Acrobat or Microsoft Office compatible formats and cannot exceed 8 MB in size. Marketing brochures and generic company literature will not be considered. All personnel involved in reviewing responses must adhere to non-disclosure agreements and proprietary information protections under 41 USC 423. The primary point of contact for this solicitation, number 140D0427Q0941, is Morgan Schickler.
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NAICS: 238990
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Z--Asphalt Repair at Carl Sandburg Historic Site
Solicitation # 140D0427Q0920
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