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This Solicitation opportunity from North Carolina was posted on September 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Evidence Storage Systems Procurement and Facility Relocation

Closed
274-RPD1-27State & Local

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
SLED
Retail Merchandising Units
Solicitation # 26-615-ITN
The Greater Orlando Aviation Authority has issued Invitation to Negotiate 26-615-ITN for the engineering, manufacture, delivery, and installation of ten high-quality Retail Merchandising Units (RMUs) and associated accessories at the Orlando International Airport. This project is a key component of the airport's strategic plan to modernize its retail infrastructure and enhance customer experience by incorporating designs that reflect the regional ecosystem and native flora of Central Florida. Each RMU must include a base with power provisions and security anchors, a commercial-grade metal bar-height chair, two curtain boxes, and secondary fixture packages featuring either slatwalls or slat grids. The scope of work encompasses all activities from the submission of shop drawings and material boards for approval through final installation, testing, and commissioning. The procurement process utilizes a two-phase selection method based on best value, with a response deadline of November 6, 2026, and a projected contract start date of April 1, 2027. Qualified respondents must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. Technical requirements are stringent, mandating the use of specific approved vendors and materials, such as 14-gauge steel and real-wood veneer, as detailed in the solicitation appendices. Awardees will be required to comply with the Florida Prompt Payment Act, OSHA regulations, and various state and federal certifications, including E-Verify and Drug-Free Workplace standards.
Concessions

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L3-27-T-1476
Solicitation SPE7L3-27-T-1476 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two small arms storage racks, identified by NSN 1095015717378. This item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The required delivery date is May 21, 2027, with a delivery timeline of 192 days after receipt of order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and palletization per RP001, while all marking and labeling must comply with MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and specific demilitarization protocols for small arms accessories. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must include all necessary representations and certifications, including those regarding small business status and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 337215
New
Federal
Charging Locker for Laptops and Tablets - FORT BRAGG
Solicitation # W911S227U0087
Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
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

2 days ago

DEADLINE

in 23 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

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The City of Raleigh Police Department is soliciting proposals under solicitation 274-RPD1-27 for a contractor to provide comprehensive shelving and storage system solutions and manage the relocation of existing shelving units to a new evidence facility. The scope of work includes the design and installation of specialized storage for firearms, narcotics, hazardous materials, and oversized items, as well as the removal, transport, and reinstallation of current units. All systems must be constructed from industrial-grade steel resistant to corrosion and humidity, complying with building codes, OSHA standards, and International Association for Property and Evidence guidelines. The contractor is required to provide a detailed Storage System Design and Layout Plan featuring scaled drawings, load ratings, and anchoring methods. Qualified bidders must have at least five years of commercial experience and be registered to do business in North Carolina. Due to the nature of the facility, all assigned employees must pass criminal background checks, and the contractor must provide on-site supervision during all relocation activities. Proposals are due by October 9, 2026, and will be evaluated based on weighted criteria, with the possibility of a second-stage interview for shortlisted firms. The contract will be awarded to the most qualified firm, with payment terms set at NET 30 days. Additionally, contractors must certify compliance with the Companies Boycotting Israel Divestment Act and adhere to strict packaging and labeling standards to protect city property during transit.

General Info

Raleigh Police seeks a contractor for evidence facility shelving installation and relocation services.

Documents

1

RFP 274-RPD1-27 - Evidence Storage Systems Procurement and Facility Relocation

PDF, High priority: read this first33 pages · rfp
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → City of Raleigh
Contacts1 person available
OfficeNC, USA
Office AddressNC, USA
Contacts
Lanee Edwards

Full Description

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Evidence Storage Systems Procurement and Facility Relocation: The Raleigh Police Department (hereinafter referred to as the RPD) is requesting proposals from a qualified public entity or private firm (hereinafter referred to as the Contractor), to establish a contract for the provision of shelving and storage system solutions, as well as the removal, transport, and reinstallation of existing shelving units to a new storage facility. Interested Contractors may submit proposals for any/all individual contracts or service options outlined within this RFP.

More opportunities from North Carolina → City of Raleigh

Same awarding agency

New
SLED
Homelessness Prevention, Diversion, and Rapid Exit Program
Solicitation # 274-HCD-FY27-5R
The City of Raleigh is soliciting proposals for the Homelessness Prevention, Diversion, and Rapid Exit Program under solicitation number 274-HCD-FY27-5R. The program aims to prevent households at imminent risk from becoming homeless, divert those seeking entry into the response system to alternative housing, and rapidly exit individuals currently in emergency shelters. Selected agencies must provide financial assistance for rental, security deposits, and utilities, with prevention assistance capped at 7,500 dollars per household. Key operational requirements include full utilization of the HMIS system for data entry, the ability to deliver assistance funds within one business day, and adherence to 24 CFR Part 576.2 homeless definitions. Proposals will be evaluated based on weighted criteria and merit, with the City negotiating with the most qualified firm. Applicants must submit a proposal cost form, a proposer questionnaire, and reference forms by the November 17, 2026, deadline. The contract requires strict compliance with North Carolina laws, including the Iran and Israel Divestment Act certifications and specific insurance coverages, such as a 1 million dollar per occurrence commercial general liability limit. Administrative requirements include electronic invoicing with NET 30 payment terms and the provision of Spanish translation for digital tools to meet limited English proficiency standards. All intellectual property and data created during the contract remain the sole property of the City of Raleigh.

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 813219
New
SLED
Raleigh Parks, Recreation and Cultural Resources Partnership and Fundraising Services
Solicitation # 274-PR2026-Partnership
The City of Raleigh is seeking a philanthropic partner for its Parks, Recreation and Cultural Resources department to lead and facilitate initiatives focused on fundraising, conservation, and community health. The selected partner will be responsible for identifying and managing relationships with corporate groups, grantors, and private individuals to secure monetary and in-kind donations. A primary objective of this partnership is to reduce or remove financial barriers for children, teens, and seniors participating in programs and camps, while also providing administrative support as fiscal agents for various community and friends groups. Proposals for solicitation 274-PR2026-Partnership are due by November 3, 2026. The City will award the contract to the most qualified firm based on weighted evaluation criteria, which include a potential interview or demonstration. Awarded contractors must comply with E-Verify and maintain comprehensive insurance coverages, including Commercial General Liability of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as Automobile and Worker's Compensation insurance. The City of Raleigh must be named as an additional insured on applicable policies. All proposers must certify they have not engaged in lobbying efforts to influence the award and must be properly licensed to conduct business in the State of North Carolina.
Other Grantmaking and Giving Services

POSTED

7 days ago

DEADLINE

in 6 days
View Details

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