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This Sources Sought opportunity from Department Of Defense was posted on September 23, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FSC 1095 MISCELLANEOUS WEAPONS

Closed
CL22200037RACKSTORAGESMALLFederal

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
Tool Storage Lockers for Rail
Solicitation # 269- 2027-2120
The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.
City Of Charlotte

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 337215
New
SLED
CPOC LITERATURE RACKS
Solicitation # B2728261
The City of Philadelphia, through the Citizens Police Oversight Commission, is soliciting quotes for the procurement of literature racks under solicitation B2728261. The requirement consists of two specific items: a four-sided rotating tabletop literature organizer with four pockets designed for 6x9 inch pamphlets, and a portable, collapsible aluminum literature rack with six pockets for 8.5x11 inch paper, standing 59 inches tall and including a carrying bag. The contract is a fixed-price agreement with a maximum aggregate value of 43,000 dollars and a term of 365 days from the effective date. Award will be granted to the lowest, responsible, and responsive seller. All quotes must be submitted electronically via the PHLContracts portal by the specified deadline. A critical requirement for consideration is the submission of a signed Consent and Authorization Agreement. Sellers offering alternate products must provide complete descriptions to avoid disqualification. Delivery is required FOB Destination Point, and the successful vendor must comply with the Micro Purchase Terms and Conditions Rev. 7/2025, including ethics requirements under Executive Order No. 10-16 and various civil rights laws. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability coverage. Optional LGBTQ Applicant Opportunity Data forms may be submitted to identify certified LGBTBE businesses.
Citizens Police Oversight Commission (cpoc)

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 337215
New
International
Supply and Installation of Industrial Pallet Racking, Mezzanine System, and Warehouse Partition
Solicitation # rf_x_20569
The St. Lawrence Parks Commission, under the Government of Ontario, is soliciting bids for the supply, engineering, delivery, and installation of an integrated collections-storage system for Upper Canada Village in Morrisburg, Ontario. The project involves equipping a newly constructed 75 ft by 110 ft unheated steel storage building with industrial pallet racking, a freestanding mezzanine of approximately 1,296 square feet, and a security partition measuring 75 ft wide by 16 ft high featuring a lockable sliding gate. Because the facility will house a diverse museum collection including agricultural machinery, horse-drawn vehicles, and various artifacts, the system must be engineered to accommodate varied sizes and weights while ensuring adequate circulation for large historic equipment. The successful vendor will be responsible for all structural components, anchoring, shop drawings, load information, and necessary engineering documentation. This solicitation, identified as RFB 26-12 or rf_x_20569, utilizes a multi-envelope submission process requiring both a qualification envelope and a commercial envelope, with the award based on the best price. The deadline for responses is November 24, 2026, and the St. Lawrence Parks Commission reserves the right to award all or only a portion of the work based on available budget.
St. Lawrence Parks Commission

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 337215
New
SLED
IWQ137959 Purchase of a Clock Exhibit Case for the Gwinnett Historic Courthouse
Solicitation # IWQ 137959
Gwinnett County Government is soliciting quotes for the purchase and delivery of one freestanding, archival-quality exhibit case to display clock movement and motion works at the Gwinnett Historic Courthouse in Lawrenceville, Georgia. The case must feature a UV-filtering acrylic vitrine with an airtight seal, a flat archival-quality linen board deck, and a natural wood veneer exterior base with a color approved by the County. All interior materials must be acid-free, inert, and non-off-gassing. The minimum interior vitrine dimensions are 64 inches high, 55 inches wide, and 32 inches deep. The vendor is responsible for delivery and placement of the case in a pre-designated space, with delivery coordinated through the Department of Community Services. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including quality, conformity to specifications, suitability, and delivery terms. Required submission documents include a lump sum quote schedule, a certification of non-collusion, and at least three references for similar work. Depending on the contract value and provider status, a contractor affidavit, ethics affidavit, or specific bonds may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. A mock-up must be approved by the County before the award is finalized or production begins.
Gwinnett County Government

POSTED

5 days ago

DEADLINE

in 2 days

General Info

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

3

Market+Research+Questionnaire.docx

DOCX

Market+Research+Spreadsheet.xlsx

XLSX

NSN+Data.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. The purpose of this synopsis is to identify qualified companies capable of performance on a solicitation for the below listed NSN(s). Note: ADQ(s) total is an estimate only and may change in the actual solicitation. Submittal Information All responsible sources are invited to respond. Interested firms should submit a brief capabilities statement that clearly demonstrates the ability to provide the items indicated. The capabilities brief should include, at a minimum, the following: Company name, address and point of contact with telephone, fax and email information. Company DUNS, CAGE Code, business size and socio-economic classification. The name and part number of the manufacturer whose product you would be supplying (city and state). Brochures and descriptive literature for the products described above, invoices if considered to be a commercial item. The statement of interest and capability should be forwarded to the Acquisition Specialist at Email: djuana.cole@dla.mil. As this is only a request for information, companies may respond via email. Responses to this Request for Information (RFI) are not considered offers and cannot be accepted by the Government to form a binding contract. This RFI is for market research purposes only. Any information submitted is at the company's own expense. The Government will not reimburse respondents for any costs associated with submission of capability statements in connection with the market survey. Any information provided is voluntary. Fill out both the market survey questionnaire and spreadsheet to the best of your knowledge, and return within five (5) business days. Negative responses (including the reason why you do not want to anticipate) also be returned within the desired timeframe so we can make a timely determination on whether or not a Long-Term Contract acquisition is possible. Upon receipt of a completed Market Survey, we will further develop the package and forward to our Buyers. The information contained in the survey and spreadsheet will be used to generate a realistic and beneficial solicitation. DLA Land and Maritime is considering a solicitation, and subsequent Award, of an Indefinite Quantity Contract (IQC) for the item(s) on the attached Market Research spreadsheet. The resultant IQC could potentially range from 1 to 5 years in length. The resultant solicitation will be issued either in accordance with FAR Part 12 - Acquisition of Commercial Items or FAR Part 15 - Contracting by Negotiations. In order for to determine if an item is commercial, documentation is needed, (i.e., commercial invoices which shows sales history to non-government entities. Based on that documentation, the Government will determine if your items are commercial per the definition found at FAR 2.101(b). Commercial invoices will help the Contracting Officer make that determination. Submit the proof of commerciality (commercial invoices to non along with the market research package. Note: Without adequate proof of commerciality, the acquisition will have to be issues as a non-commercial (FAR Part 15) procurement, which may require Certified Cost and Pricing Data. BERRY AMENDMENT COMPLIANCE: The Defense Appropriations and Authorizations Acts and other Statutes (including what is commonly referred to as the - Berry Amendment) imposes restrictions on the DOD's acquisition of foreign products and services. A preference for certain domestic commodities is required by 10 USC 2533a and DFARS 252.225-7012. These references require the Department of Defense to acquire specific end items or components that have been grown, reprocessed, reused, or produced in the United States. Items provided under this solicitation and the resulting contract shall be compliant with the above references, as applicable. Offerors shall maintain additional documentation substantiating the claim that all materials, including components and raw materials, submitted under this solicitation and the resultant contract are Berry Amendment compliant Offerors shall be able to provide this documentation to Government personnel upon request. Caution Notice: The Berry Amendment and a Domestic Material restriction may apply. Offerors are instructed to refer to Clause 252.225-7012 for complete details. Offerors are required to claim the material, including all components, country of origin when the clause applies. All interested parties are invited to express your interest in this procurement by completing the attached Market Survey and returning to the Acquisition Specialist, D'Juana Cole via email at djuana.cole@dla.mil.

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