This Solicitation opportunity from Department Of Defense was posted on June 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High Density Polyethylene (HDPE) Countertops

Closed

PANROC-25-P-0000006971Federal

Submission Closed06/12/2025, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 337110

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

RFP-BREI-270000000118-2 | Cabinetry - K & 1st Gr Pod - Woodland Elementary

Solicitation # RFP-BREI-270000000118-2

Breitung Township Schools is soliciting bids for the construction and installation of custom commercial cabinetry at Woodland Elementary in Michigan. The project covers 14 classrooms across two pods: seven in the Kindergarten Pod featuring Formica 851-58 Spectrum Blue Matte finish and seven in the 1st Grade Pod featuring Wilsonart Laminate D90-60 North Sea finish. All cabinetry must include white melamine interiors with specific banding requirements and solid light gray triple cove PLAM countertops. The scope includes all door pulls and hardware, while boot drip pans and door vents are explicitly excluded. Qualified bidders must be construction companies specializing in custom commercial cabinetry and must be licensed and insured to operate in the State of Michigan. Submissions must be sealed and delivered to the business office by October 30, 2026, and must include casework designs, sections, details, and completed certifications regarding familial disclosure and the Iran Economic Sanctions Act. The contractor is responsible for field verifying all measurements prior to construction. The project timeline requires the delivery of cabinets by July 6, 2027, with installation occurring between July 6 and August 13, 2027. Failure to meet the final installation deadline of August 13, 2027, will result in liquidated damages of 1,000 dollars per day. Primary contact for the solicitation is Jessica Arkens, with Rick Johnson serving as the point of contact for site visits and building maintenance.

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POSTED

DEADLINE

RFP-BREI-270000000118-1 | Cabinetry - K & 1st Gr Pod - Woodland Elementary

Solicitation # RFP-BREI-270000000118-1

Breitung Township Schools is soliciting bids for the provision and installation of new cabinetry at Woodland Elementary in Michigan, specifically for the Kindergarten and 1st Grade pods. The project involves seven classrooms in the Kindergarten pod (304-310) featuring Formica 851-58 Spectrum Blue Matte finish and seven classrooms in the 1st Grade pod (204-210) featuring Wilsonart Laminate D90-60 North Sea finish. All units must include white melamine interiors with specific banding requirements, solid light gray PLAM triple cove countertops, and all necessary door pulls and hardware. Boot drip pans and door vents are explicitly excluded from the scope of work. The contractor must be licensed and insured to operate in the State of Michigan and is responsible for ensuring all subcontractors meet these same requirements. Bidders are required to submit casework designs, sections, and details, along with a familial disclosure form and an Iran Economic Sanctions Act certification. All measurements must be field-verified prior to construction. The delivery of cabinets is required by July 6, 2027, with installation scheduled between July 6 and August 13, 2027. Failure to meet the August 13 deadline will result in liquidated damages of 1,000 dollars per day. Bids should be submitted to the business office at 810 Pyle Drive, Kingsford, MI 49802.

Breitung Township Schools

POSTED

DEADLINE

Kitchen and Bath Cabinetry SupplyThis subcontract agreement involves the supply of kitchen and bath cabinetry for a residence hall conversion project at Framingham State University, managed by the Massachusetts State College Building Authority. The selected provider will be responsible for the fabrication and delivery of kitchen cabinets, bathroom vanities, and countertops specifically for 32 new apartment units, ensuring all specified millwork is delivered directly to the project site. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 337110, the contract is designated for prime contractors operating within the Massachusetts state college building framework, with the place of performance centered in the Boston area.

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POSTED

DEADLINE

Custom Millwork and Countertop InstallationThis subcontract for Custom Millwork and Countertop Installation involves the fabrication and installation of built-in countertops and support structures for prime contractors working on USACE facility projects under the Department of Defense, specifically the W072 Endist Louisville. The work will be performed in Richmond, zip code 47374, and falls under NAICS code 337110. The scope of work requires the delivery of completed built-in workstations featuring 30 inch AFF desktops with a minimum depth of 24 inches. These units must be constructed using Formica 927 Folkstone 58 Matte plastic laminate and must include under-desktop support braces and integrated rear grommets for wire access. The response deadline for this opportunity is October 27, 2026.

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POSTED

DEADLINE

RFP-GBCS-270000000103-1 | HS CAFETERIA COUNTER

Solicitation # RFP-GBCS-270000000103-1

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DEADLINE

Supply and delivery of standard kitchen units

Solicitation # P0624

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POSTED

DEADLINE

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POSTED

DEADLINE

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DEADLINE

Kitchen Cabinetry SupplierThis subcontract opportunity is for a Kitchen Cabinetry Supplier to provide prefabricated upper and lower cabinetry for prime contractors working on Region of Peel housing projects. The selected supplier will be responsible for the manufacture and delivery of complete kitchen units, including all necessary gables, fillers, and ends, ensuring all products align with final suite designs and approved shop drawings. All supplied materials must strictly adhere to the Ontario Building Code and AODA requirements, specifically meeting safety standards regarding smoke spread and flammability. Interested parties must submit their responses by the deadline of November 2, 2026.

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Cabinetry SupplyThe Cambridge Housing Authority is seeking a subcontractor for a Cabinetry Supply contract to provide new kitchen cabinets for residential unit turnover projects. The selected provider will be responsible for delivering either prefabricated or custom cabinetry directly to project sites in Cambridge, Massachusetts, ensuring all materials strictly adhere to the authority's established specifications. This subcontract opportunity is categorized under NAICS code 337110. Interested parties must submit their responses by the deadline of October 30, 2026. The scope of work focuses on the complete delivery of kitchen cabinet shipments to support prime contractors in the successful turnover of residential units.

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Cabinetry and Quartz Countertop InstallationThis subcontract involves the supply and installation of kitchen cabinetry and quartz countertops for prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work requires installing cabinets according to architectural blueprints and providing temporary plywood countertops to ensure facilities remain functional until the final quartz surfaces are installed. The final deliverable consists of fully installed cabinetry and finished quartz countertops. The opportunity is categorized under NAICS code 337110 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 30, 2026.

NYS Office for People with Developmental Disabilities

POSTED

14 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

337110 - Wood Kitchen Cabinet and Countertop Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Documents

Attachment 0002 - Provisions and Clauses RFQ PANROC-25-P-0000

38 pages · specifications

High

Drawings LE421007 and LE421008 - Burns Steel Source of Supply

specifications

High

Price Matrix RFQ PANROC-25-P-0000 006971

2 pages · rfq

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

2 updates

PhaseClosed

PostedJun 5

Solicitation

Notice updatedJun 6

The notice description changed.

Notice updatedJun 11

The notice description changed.

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Brett Sutter

contact@example.gov

Molly Lewis

contact@example.gov

Full Description

Army Contracting Command - Rock Island hereby issues Amendment 02 to PANROC-25-P-0000006971 for procurement of HDPE Countertops in support of RIA-JMTC. The purpose of Amendment 02 is to provide answers to industry questions. 1. The drawings in Attachment 0003 -Drawings_11E421007 and 11E421008_PANROC-25-P-0000 006971 are blurry. Can you confirm the tolerances? a. Attachment 0003 -Drawings_11E421007 and 11E421008_PANROC-25-P-0000 006971 has been reuploaded for better visual clarity. The date and time for proposal submission remains unchanged. ___________________________________________________________________________________________________ Army Contracting Command - Rock Island hereby issues Amendment 01 to PANROC-25-P-0000006971 for procurement of HDPE Countertops in support of RIA-JMTC. The purpose of Amendment 01 is to provide answers to industry questions. 1. What size countertops are you looking for? a. Both countertops, 11E421007 and 11E421008 are 80.19 x 30 x 1 The date and time for proposal submission remains unchanged. ___________________________________________________________________________________________________ ADDENDUM TO FAR 52.212-1 - INSTRUCTIONS TO OFFERORS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023) Army Contracting Command Rock Island (ACC-RI) is issuing this Request for Quote (RFQ) for the purchase and delivery of High Density Polyethylene (HDPE) Countertops in support of the Rock Island Arsenal-Joint Manufacturing and Technology Center (RIA-JMTC). See product description for additional details. This RFQ is issued in accordance with (IAW) Federal Acquisition Regulation (FAR) Parts 12 - Acquisition of Commercial Products and Commercial Services and 13 - Simplified Acquisition Procedures. This RFQ is a 100% Total Small Business Set-Aside under NAICS 337110. The U.S. Government (USG) anticipates awarding a single Firm Fixed Price (FFP) purchase order as a result of this RFQ. The USG reserves the right to award no order at all, depending on prices submitted, and the ability to meet the required items and delivery schedule. 1. Attachments: - Attachment 0001 -Price Matrix RFQ_PANROC-25-P-0000 006971 - Attachment 0002 -Provisions and Clauses RFQ_PANROC-25-P-0000 006971 - Attachment 0003 -Drawings 11E421007 and 11E421008_PANROC-25-P-0000 006971 2. Product Description: CLIN 0001 - 9 EA IAW Drawing 11E421007 Material = HDPE, Solid, UV Stabilized Thickness = 1.00 Grade = Marine Grade Color = Black Matte Finish = Pebbled Please remove all burrs and sharp edges complete. CLIN 0002 - 10 EA IAW 11E421008 Material = HDPE, Solid, UV Stabilized Thickness = 1.00 Grade = Marine Grade Color = Black Matte Finish = Pebbled Please remove all burrs and sharp edges complete. See Attachment 0003 -Drawings_11E421007 and 11E421008_PANROC-25-P-0000 006971 for both item drawings specifications which SHALL be met. The drawings for these items are classified as Distribution Statement A - Approved for public release: distribution is unlimited. 3. Delivery and Inspection: Requested delivery is Freight on Board (FOB) Destination and the delivery schedule for all required items is no later than September 30, 2025. If you cannot meet the required delivery date, please indicate what delivery lead-time you can meet within the Price Matrix at Attachment 0001. All items will be inspected upon delivery, and SHALL be delivered to the following address: TRANSPORTATION OFFICER, W52H1B BLDG 299, BECK AND GILESPIE EAST END, RECG DOOR 16A ROCK ISLAND IL 61299-5000 4. RFQ Submission Instructions: Quotes in response to this RFQ SHALL be submitted electronically via email to the Contracting Officer, Molly Lewis, molly.j.lewis4.civ@army.mil and the Contract Specialist, brett.w.sutter.civ@army.mil. Quotes shall be submitted utilizing the Price Matrix provided as Attachment 0001. Contractors who respond to this RFQ acknowledge and agree to all the instructions and procedures described herein. Quote submissions shall include Vendor Points of Contact and Commercial and Government Entity (CAGE) Code. Quote Due Date/Time: Offeror shall provide a quote utilizing Attachment 0001 with no terms and conditions listed within the quote. All quotes are due by June 12, 2025 at 11:00 AM CT. Evaluation and Award: The USG intends to issue one Firm Fixed Price purchase order as a result of this RFQ to the responsible, responsive offeror with the lowest total evaluated price that conforms to the RFQ requirements. The total evaluated price will be calculated by multiplying the quantity by the unit price for each CLIN; then adding the total for each CLIN to get to a total evaluated price. In order to be considered for award, an interested vendor must be able to provide both items, IAW the applicable drawings. The USG reserves the right to make no award at all depending on the quality of the quotes and prices submitted. Questions/Clarifications: All questions/clarifications regarding this requirement shall be submitted via email, no later than June 11, 2025 at 11:00 AM CT to the following: Brett Sutter at brett.w.sutter.civ@army.mil Molly Lewis at molly.j.lewis4.civ@army.mil 5. Payment will be issued by DFAS, via Wide Area Workflow (WAWF) - DFARS clause 252.232-7006. 6. Quotes shall remain valid for 30 days. 7. Important Delivery Information: Effective Immediately: Rock Island Arsenal (RIA) Visitor Access Passes are issued to individuals, not companies. All visitors, to include transportation and freight services, official and unofficial, are highly suggested to pre-register at least three (3) business days in advance. Pre-registering visitors allows for the NCIC-III background check to be conducted before the individual visits RIA, reducing the wait time necessary to complete the check. All visitors must complete a Visitor Access Request Form. Access Request Forms should be emailed or faxed prior to the delivery. Provided is a link to request access for a vistor's pass, Visitor Information: Rock Island Arsenal (army.mil). Trucks must enter through Moline, IL gate, off of River Drive in Moline I-74. Transportation Service Providers are required to send drivers with proper identification who meet all the installation access requirements. Transportation Service Providers are required to send United States Citizens and drivers that will pass applicable background checks. Failure to do so can result in warnings or Non-use. Real ID access implementation is active at Rock Island Arsenal, IL. Individuals using a driver's license from the states of Illinois, Minnesota, Missouri, New Mexico or Washington will have to use a secondary form of Identification to enter U.S. military installations. Additional forms of identification that may be used in conjunction with a state driver's license are Vehicle Registration with name and address, Veterans Health Identification Card, PIV Card, PIV-1 Card, DHS "Trusted Traveler" Card, U.S. Certificate of Naturalization or Certificate of Citizenship (Form N-550), and State of Illinois Firearm Owners Identification (FOID) card. The prime vendors need to ensure this information is passed on to any subcontractors and/or transportation providers they may utilize during performance of their contract. Drivers who do not meet the installation access requirements, they will not be allowed on the installation and will be turned away. POC for this Policy are: Rock Island Arsenal Visitor Center (309) 782-0485 -phone (309 782-5029-fax usarmy.ria.imcom.mbx.usag-access-request@mail.mil *****END OF ADDENDUM TO 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (SEP 2023)****