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This Government Contract opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Heavy-Duty Tool Cabinet Supply and Assembly

Closed
Federal

Contract Overview

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

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NAICS: 337215
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LAARNG HIGH DENSITY MOBILE STORAGE
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The Louisiana Army National Guard State Surgeon Office is soliciting quotes for a Firm Fixed Price contract to furnish, deliver, and install a commercial-off-the-shelf electrical high-density mobile storage system at the Troop Medical Center located at Camp Beauregard in Pineville, Louisiana. This requirement is a total small business set-aside under NAICS code 337215. The system must meet specific technical requirements, including a total of 10,368 filing inches, an overall dimension of 185 inches, and a fully loaded weight capacity of 29,090 lbs. Key compliance standards include UL and cUL listing, Buy American/TAA compliance, ADA-compliant ramps, and various safety features such as photosweeps, emergency stops, and seismic bracing. The award will be made using a lowest-price technically acceptable approach, where the government first evaluates price and then assesses the lowest-priced offeror based on technical specifications, safety and code compliance, and the realism of the delivery timeline. All non-price factors must be rated as acceptable for an award to be made. Proposals are due by September 21, 2026, at 10:00 a.m., and must be submitted via email to the designated Contract Specialist and Contracting Officer. The expected delivery and installation completion date is October 30, 2026, with invoicing to be processed through the Wide Area WorkFlow system.
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DEADLINE

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NAICS: 337215
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2 LRS - Mezzanine Project
Solicitation # FA460826QC110
Solicitation FA460826QC110 is a request for quote for a turnkey mezzanine project to support the 2d Logistics Readiness Squadron at Barksdale Air Force Base, Louisiana, specifically within Buildings 4845 and 6237. This small business set-aside requires the contractor to provide all equipment, materials, and labor for the design, fabrication, and installation of a storage aid system, including a mezzanine with a 150 pounds per square foot rating, bin shelving, and various material handling equipment such as turret trucks and order pickers. The scope of work encompasses the removal and disposal of existing equipment, final system testing, quality conformance and reliability testing, and the provision of on-the-job instruction for government personnel. All engineering drawings must be sealed by a registered Professional Engineer in Louisiana, with specific QFPE stamps required for life safety and fire suppression systems. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method. The government will rank offers by price and conduct technical evaluations on the lowest three quotes to ensure they can furnish the items requested in the CLIN structure, which includes both base requirements and several optional equipment items. Quotes must be submitted as a single comprehensive offer including the offeror's SAM Unique Entity Identifier, detailed product specifications, and FOB Destination shipping terms. The submission deadline is September 15, 2026, at 1:00 PM CDT. Access to the installation for the project requires strict adherence to base security protocols, including the presentation of REAL ID-compliant identification and the submission of formal personnel access requests on company letterhead.
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DEADLINE

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NAICS: 337215
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Solicitation - Brand Name or Equal - Stanley Lista Vidmar Workbenches
Solicitation # 36C24426Q0944
Solicitation 36C24426Q0944 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 4. The requirement is for the procurement, delivery, and full installation of brand-name or equal StanleyBlack&Decker LISTA/VIDMAR modular workbenches and customizable storage products for the Beaver Community-Based Outpatient Clinic in Monaca, Pennsylvania. The scope of work covers the Biomedical Repair Shop, Receiving, and Medical Logistics Equipment Storage departments and includes all necessary labor, equipment, transportation, and technical assistance for final specifications. The products must feature heavy-duty steel construction, butcherblock tops, and safety stops on pull-out components, with surfaces capable of withstanding VA-approved disinfectants. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror whose proposal is most advantageous to the government. Offerors must submit electronic PDF quotes by September 14, 2026, including a completed SF 1449, descriptive literature, a cost proposal, and technical drawings demonstrating an understanding of the statement of work. Delivery is FOB Destination, and final acceptance is contingent upon the removal of all installation debris and the cleaning of all installed items. Compliance with the Buy American Act, OSHA standards, and VA design standards is required, and payment will be processed via Electronic Funds Transfer in accordance with the Prompt Payment Act.
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Solicitation # CSC-2627-0276
Agriculture and Agri-Food Canada is soliciting proposals for the design and fabrication of the Canada Pavilion at GULFOOD 2027, taking place from March 15 to 19, 2027, at the Dubai World Trade Center and the Dubai Exposition Center in Dubai, UAE. The project involves the creation of an 866 square metre presence spread across four halls, including specific stands in the Rice, Pulses and Grains, World Food, Meat, and Dairy halls. The design must promote the Canada Brand attributes of quality, innovation, sustainability, and diversity using approved color schemes and logos, while incorporating flexible, wheelchair-accessible layouts and sustainable, reusable materials. The contract includes a base period for 2027 with a maximum budget of 541,250 CAD, and optional extensions for GULFOOD 2028 and 2029, each capped at 519,600 CAD. Proposals will be evaluated based on a weighted formula consisting of conceptual design (50 percent), technical merit (25 percent), and price (25 percent), with minimum compliance thresholds required for the conceptual and technical portions. Bidders must provide an executive summary, a detailed design concept, a project management approach with comprehensive timelines, and a contingency plan. The successful contractor will be responsible for all fabrication, delivery duty paid, and on-site services, including the provision of detailed tender drawings for show authority approval. The contractor is also liable for structural safety and must maintain insurance for all property within the exhibit. Payment is processed within 30 days of receiving an undisputed invoice.
Department of Agriculture and Agri-Food

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract calls for the supply and assembly of two heavy-duty industrial tool cabinets designed to meet Lista Cabinet performance standards, featuring pegboard backing, locking doors, casters, and robust construction to ensure durability and reliability in demanding environments. These cabinets must be fully assembled and ready for immediate use upon delivery, with all components meeting stringent quality and functional benchmarks associated with high-end industrial storage solutions. The requirement is part of a Total Small Business Set-Aside under the NAICS code 337215, exclusively open to small businesses to promote economic opportunity within the sector. This subcontract is issued by the Department of Defense through DLA Distribution, with performance required at the New Cumberland, Pennsylvania location, zip code 17070. The solicitation was posted on July 22, 2026, and responses are due by 5:00 PM on July 27, 2026, providing a five-day window for submission. Interested vendors must be prepared to demonstrate compliance with all technical specifications, delivery timelines, and small business certification requirements to be considered eligible under the set-aside provisions. The award will be made to a qualified small business capable of delivering a fully functional, secure, and long-lasting tool cabinet system to support federal operations.

General Info

Supply and assembly of two heavy-duty industrial tool cabinets for DoD, due July 27, 2026, small business set-aside.

Agency

Department Of Defense → DLA DistributionView Agency

NAICS

337215 - Showcase, Partition, Shelving, and Locker ManufacturingView NAICS

Place of Performance

New Cumberland, PA, 17070, USA

Set-Aside

SBA

Documents

This scope was carved out of SP330026Q0185.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DDSP Tool Cabinets

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA Distribution
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and assemble two industrial tool cabinets with pegboard backing, locking doors, casters, and robust construction, meeting Lista Cabinet performance standards.

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Same awarding agency

NAICS: 336999
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DLA Distribution Acquisition Operations is soliciting quotes for the procurement of six brand-new, factory-certified premium Utility Terrain Vehicles (UTVs) to be delivered to Tinker AFB, Oklahoma. The requirement consists of four 3-seat units and two 6-seat units, both of which must feature fully enclosed, climate-controlled cabs with heating, air conditioning, and defrost capabilities. The vehicles should be similar or equal to 2027 Polaris Ranger models and must utilize service and repair parts that are easily sourced from the Tinker AFB area without requiring overseas vendors. This is a 100 percent SBA-certified total small business set-aside under NAICS code 336999, utilizing a firm-fixed-price contract. The contractor is responsible for performing a rigorous factory-authorized pre-delivery inspection of all mechanical systems, electronics, and safety harnesses prior to dispatch. Delivery is FOB Destination with a requested lead time of 30 days after receipt of order. Final acceptance by DDOO personnel is contingent upon a visual inspection of structural components, technical verification of the engines and electrical accessories, and testing of the HVAC and 3-point safety harnesses. Award will be granted to the technically acceptable quoter with the lowest evaluated price. Submissions must be provided in three separate electronic volumes covering technical capability, past performance, and pricing and administrative data by September 17, 2026.
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NAICS: 333310
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DDAA Warehouse Sweepers
Solicitation # SP330026Q0275
Solicitation SP330026Q0275 is a combined synopsis and request for quotation issued by DLA Distribution Acquisition Operations for the procurement of industrial-grade, battery-powered cleaning equipment for DLA Distribution Anniston, Alabama. This acquisition is a Total Small Business Set Aside under NAICS code 333310. The government is seeking one ride-on floor sweeper with a minimum 42-inch cleaning path (IPC 1050 or equal), three ride-on floor sweepers with a minimum 70-inch cleaning path (Cat C70R or equal), and 2,000 compatible battery chargers. The contract is firm-fixed-price, with a requested delivery lead time of 30 days after receipt of order and shipping terms as FOB Destination. The award will be granted to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Evaluation is based on a pass/fail assessment of technical capability and past performance within the last five years. Quotes must be submitted electronically by September 16, 2026, in three separate volumes covering technical capability, past performance, and pricing and administrative data. All shipments must comply with ASTM D3951 packaging standards and utilize heat-treated, certified winged pallets per DOD Manual 4140.65-M. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
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NAICS: 237310
New
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Repair A Avenue at Building 300
Solicitation # SP330026Q0247
Solicitation SP330026Q0247 is a request for quotations for a firm-fixed-price purchase order to provide all labor, materials, and equipment necessary to repair and realign A Avenue at Building 300, located at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The scope of work includes roadway reconstruction with 11-foot wide lanes, concrete curbs, subbase drains, and shoulder stabilization to prevent hillside erosion. Additionally, the project requires the removal and replacement of perimeter chain link and ornamental picket fencing, as well as the guide rail system. Incidental work includes site grading, riprap, seeding, and pavement markings. This acquisition is specifically set aside for SBA Certified Women-Owned Small Business (WOSB) concerns under NAICS code 237310. The government will award the contract to the lowest priced responsive and responsible bidder based on the sum total of all Contract Line Items (CLINs), including base and optional items. Offerors must provide pricing for all CLINs to be considered responsive. Required submission documents include a completed SF 1442, a bid bond of twenty percent, and signed copies of all amendments. The final deadline for electronic submission via the PIEE module is 1:00 PM EDT on September 14, 2026. The project is subject to Davis-Bacon Act labor standards and requires performance and payment bonds via SF 25 and SF 25A. Payment requests and receiving reports must be submitted electronically through Wide Area WorkFlow (WAWF).
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NAICS: 335910
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Forklift Batteries for DLA Distribution Norfolk (DDNV)
Solicitation # SP3300-26-Q-0267
Solicitation SP330026Q0267 is a Request for Quotation to establish a firm-fixed-price purchase order for forklift batteries to support DLA Distribution Norfolk, Virginia. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 335910, with a size standard of 1,250 employees and Product Service Code 6140. The requirement includes specific battery types, such as maintenance-free gel-filled batteries, with certain items requiring an EE rating and spark-proof capabilities. Deliveries must be made FOB Destination to the Norfolk, Virginia location within 30 days after receipt of order. The government will award the contract to the responsible quoter offering the lowest evaluated price among those deemed technically acceptable. Technical capability and past performance are evaluated on an acceptable or unacceptable basis, with unknown past performance considered acceptable. Quotes must be submitted electronically by 10:00 am EST on September 15, 2026, organized into three separate volumes: Technical/Business Capability, Past Performance, and Pricing & Administrative. Strict adherence to packaging standards is required, including ASTM D3951 and the use of heat-treated, certified winged pallets stamped per DOD Manual 4140.65-M. Invoicing and payment will be processed through the Wide Area WorkFlow system.
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