Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

GEAR LOCKER

Open
SPMYM227Q0050Federal

Contract Overview

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

General Info

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

Silverdale, WA, 98383, USA

Set-Aside

SBA

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstspecifications
High

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA

Full Description

Show more

THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV


ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE.


To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)


**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**



If you are able to provide a quote be sure to provide the following information in the sections provided below: 


  


  1. Page 1 BLK 17a. Provide Contractor's info and cage code. 
  2. Section A. A1 – 1. Enter The Contractor's POC 
  3. Section B. – Enter your Quote and any other info we should know. 
  4. Please quote FOB Destination SILVERDALE, WA. 
  5. Section F. –  Provide the Lead Time and/or Delivery Date. 
  6. Section K. K21 – Check the appropriate box and provide the Manufacturer’s Name, Address and the Country of Manufacturing 
  7. Section K. - 52.204-24 (d)(1) and (2) Check the applicable boxes  
  8. Page 1 -  Read box 28 and sign boxes 30 a, b, and c. 
  9. Return the signed and filled out solicitation with your quote by  11/17/2026 10:00AM PST


FOR YOUR BID TO BE DEEMED RESPONSIVE A SIGNED AND COMPLETED SOLICITATION MUST BE SUBMITTED VIA EMAIL.



EMAIL:  Sign up to see this detail

Similar Contracts

Same NAICS industry code

NAICS: 337215
New
SLED
Motorized Wall Partition for Department of Correction facility
Solicitation # 26PSX0227
Solicitation 26PSX0227, managed by the Connecticut Department of Administrative Services for the Department of Correction, involves the purchase, delivery, and installation of a replacement motorized partition wall at the Manson Youth Institution. The project requires the installation of one Modernfold Acousti-Seal 933E Continuously Hinged Electric Legacy Operable Wall, measuring 64 feet wide by 16.5 feet high with 18 panels. The system must meet an STC:50 acoustical rating per ASTM E90 and utilize a 208-volt, 3-phase, 1-horsepower, 60 hertz motor. The contractor must be a manufacturer or an authorized distributor who has held their license for at least one year for the equipment line. Scope of work includes all labor, materials, electrical wiring, and testing, as well as the provision of repair services, replacement parts, and emergency support. The contractor must adhere to strict security regulations, including background checks and the mandatory wearing of identification badges within the facility. Deliverables must comply with Environmentally Preferable Purchasing standards, and the contractor must ensure compliance with the Americans with Disabilities Act and state non-discrimination laws. Payments are processed via ACH or P-Card, with standard terms of 45 days after acceptance, or 25 days for certified small or minority business enterprises. Invoices must be itemized and include the purchase order number, date, location, and description of work. Goods are delivered F.O.B. to the agency loading dock and are subject to inspection by the Commissioner of DAS to ensure they are new, latest-model equipment meeting all contract specifications.
DAS Procurement

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 337215
New
SLED
Conservation/Parks/Desoto - Bearproof Locker
Solicitation # SRC0000037655
The State of Alabama is soliciting the procurement of bearproof food lockers for DeSoto State Park, located at 7104 DeSoto Parkway NE, Fort Payne, AL. The required equipment must be a Pilot Rock BPFL-30 or an equivalent model. All lockers must be tested and certified as bear-resistant by the Interagency Grizzly Bear Committee. If an equivalent product is proposed, the vendor must provide the brand, model, pictures, and literature, along with the required certification documentation. The lockers must feature a brown texture powder coat, louvered ventilation openings to restrict insect access, interior hanging hooks, and a hasp for padlock attachment. Each unit must include four adjustable mounting plates with four 1/2 inch by 5 inch concrete screw anchors. As a safety feature, the latch must be operable from inside the locker. Units must ship fully assembled, and no installation services are required as park employees will handle the setup. This solicitation is governed by the laws of the State of Alabama, with the City of Montgomery as the sole venue for litigation. The contract is subject to a not-to-exceed total of 25,000 dollars, and any approved price increases cannot exceed 5 percent of the annual contract cost. Suppliers must be registered in Alabama Buys and submit responses electronically. Required certifications include enrollment in E-Verify, compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and certification that the supplier is not currently debarred or suspended. The State of Alabama is exempt from paying sales tax, and vendors must accept multiple forms of electronic payment, such as P-cards and EFT, at no additional cost. The resulting contract may be renewed annually for up to five years.
Desoto

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
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 accessories at 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 chair, two curtain boxes, and two secondary fixture packages featuring slatwalls or slat grids. The scope of work requires strict adherence to approved designs, specific material sources, and the provision of comprehensive maintenance manuals and warranties. The procurement process utilizes a best-value selection method across two phases, evaluating respondents on price, relevant experience, and production methodology. Qualified firms must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. The project is intended to commence on or about April 1, 2027, with a rigorous inspection and acceptance process overseen by the Aviation Authority. Respondents must comply with all applicable federal, state, and local regulations, including OSHA standards and Title VI non-discrimination acts, and must submit all proposals electronically via the OpenGov platform.
Concessions

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 337215
New
International
LIVRAISON ET INSTALLATION DE RACKS AU MAGASIN UNICEF SIS AKPAKPA PK10 ROUTE DE PORTO-NOVO Kassim Alidou - [email hidden], Téléphone: +229 0197286908 Rolande Amoita-Bilé - [email hidden], Téléphone: +229 0142083388 Séro Yérima BOUICOU BIO GUEO - sb
Solicitation # 9207309
UNICEF is soliciting bids for the supply and installation of selective pallet racks at its warehouse located in Akpakpa PK10, Route de Porto-Novo, Benin. The project requires a complete racking structure featuring three storage levels, including the ground level, with a minimum useful height of 1,000 mm per level. Each level must accommodate two standard palettes of 1,200 mm x 800 mm with a 150 mm safety gap, and all uprights must be mechanically anchored to existing foundation pads. The contract will be awarded based on a combined score of 70% technical and 30% financial evaluation, with a minimum technical threshold of 61 points required to proceed to financial review. Technical scoring considers the bidder's methodology, organizational approach, and the physical capacity of their facilities, including metal construction workshops and lifting equipment. Proposals must be submitted in French via separate emails for technical and financial offers by November 26 at 15:00 Cotonou time. Required documentation includes a UNGM unique identity number, trade register certificates, social security and non-bankruptcy certifications dated within the last three months, and a detailed project schedule.
UNICEF

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 337215
New
SLED
Custom Display Case Fabrication & Installation - Dragun Science Bldg
Solicitation # C2027-15-P
Anne Arundel Community College is soliciting proposals for the fabrication, furnishing, and installation of a custom recessed display case system to house a geology collection on the second floor of the Henry L. Dragun Science Building at the Arnold Campus. The scope of work encompasses field verification, shop drawings, and the provision of all labor and materials, including 12mm low-iron laminated safety glass, frameless doors, glass shelving, and integrated LED lighting. Contractors must adhere to technical specifications in Section 10 1200 and drawings A-509 and A-805. The project also includes optional alternates for anti-reflective glass and passive-humidity desiccant drawers. Proposals must be submitted as two separate digitally signed PDF files to Senior Purchasing Agent Heidi Frist by November 18, 2026, at 11:00 a.m. ET. Award decisions will not be based solely on price but will consider technical qualifications, financial stability, and project references from the past three years. Selected contractors must provide a detailed milestone schedule and may be required to undergo interviews. The contract is governed by Maryland law and requires a ten percent retainage on progress payments, with performance and payment bonds mandatory for contracts exceeding 100,000 dollars. All work must meet ASTM E 84 flame-spread standards and comply with the General Terms and Conditions of Construction.

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

NAICS: 333992
New
Federal
ROD,WELDING LEVEL 1
Solicitation # SPMYM227Q0017
DLA Maritime Puget Sound is soliciting a firm fixed-price contract for welding rods (NSN 3439-LL-N05-00278) manufactured to MIL-CUAL-A2, FORM 6 specifications (UNS C61800). The requirement is for 20 pounds of rods measuring 3/32 inch in diameter and 36 inches in length. This is a 100% small business set-aside solicitation with delivery requested by November 16, 2026, as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. This is a Level 1 solicitation, meaning both the vendor and manufacturer must be qualified under ISO 9000 or MIL specs. Offerors must provide an electronic copy of their Supplier Quality Manual meeting MIL-I-45208 or ISO 9001:2008, along with specific calibration system requirements. Quotes must include the manufacturer's name, CAGE code, country of origin, and certification levels for both the vendor and manufacturer. Failure to comply with these quality control requirements may result in a determination of ineligibility or termination for default. The contract requires source inspection by a DCMA representative at the contractor's plant, with final acceptance occurring at the destination. All consumable filler materials must have traceability provided via labels attached to each container, and material certification test reports must be provided for each heat or lot. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system using DoDAAC N4523A. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical capability, price, and past performance data from SPRS.
Welding and Soldering Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in about 2 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS