This Solicitation opportunity from Government of Canada was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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E60HN-26CFWL - RFSO - Weapon Lockers

Closed

WS5760989938International

Submission Closed08/12/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 337215

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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.

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Xerox Consumables Provisioning and Delivery

Network Contract Office 19 (36C259)

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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).

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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

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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

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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

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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

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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.

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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

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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

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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.

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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

AI Contract Overview

The contract titled E60HN-26CFWL - RFSO - Weapon Lockers is a federal solicitation issued by the Government of Canada through the Department of Public Works and Government Services, with the solicitation number WS5760989938. It was posted on July 23, 2026, and requires responses to be submitted no later than August 12, 2026, at 7:00 PM Eastern Time. The procurement falls under NAICS code 337215, which relates to the manufacturing of metal furniture, indicating the requirement is for standardized weapon storage units designed to meet specific federal security and operational specifications. Performance of the contract is expected to service locations across Canada, with no specific city designated beyond the country-wide scope. Alexandra Nadeau, Contracting Authority with Public Services and Procurement Canada, is the primary point of contact for inquiries and can be reached via email at [email hidden]. There is no set-aside provision identified for small businesses or other designated categories, and the solicitation is open to all eligible federal vendors. Additional details and documentation can be accessed through the official Canada Buys portal using the provided UI link.