This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High Density Storage System at Youngstown Air Reserve Station, Ohio

Closed

FA860426RB006Federal

Submission Closed05/15/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333922

New

DIBBS

Custom Material Handling Pallet FabricationThis subcontract involves the fabrication of 18 specialized material handling pallets for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The units must be manufactured in strict accordance with Part 9 of MHI-2016, ASME MH1, and reference drawing 14153 03204, including the application of specific ID005 object text ID ST markings. The selected provider must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Once completed, the 18 pallets are to be delivered FOB Origin to Moorestown, New Jersey.

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POSTED

DEADLINE

PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0216

Solicitation SPE8EF-27-T-0216 is a request for quotations from the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 18 material handling pallets, identified by NSN 3990011059584. The pallets must be manufactured in accordance with Part 9 of MHI-2016 and adhere to ASME MH1 and reference drawing 14153 03204. Specific requirements include the use of wood species classes specified in Table 9.5 and the inclusion of ID005 object text ID ST marking. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. The delivery is required within 20 days after order, with an original required delivery date of October 1, 2026, shipping to the Combat Systems Engineering Site in Moorestown, New Jersey. Packaging must comply with ASTM D3951 and RP001 DLA requirements, with labeling following MIL-STD-129. The contract incorporates several regulatory mandates, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is handled electronically via the Wide Area WorkFlow system. This buy may be a candidate for automated award and includes a price evaluation preference for HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0129

Solicitation SPE8EF-27-T-0129 is a total small business set-aside procurement issued by DLA Troop Support for the supply of material handling pallets under NSN 3990002236529. The requirement consists of two line items totaling 63 bundles, with 13 bundles destined for DLA Distribution Warner Robins in Georgia and 50 bundles for DLA Distribution San Joaquin in California. The original required delivery date is March 6, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 141 days after receipt of order. Technical specifications require pallets to be manufactured according to MIL-DTL-15011K(2) and specific reference drawings. Material requirements stipulate that oak or chestnut wood must be bark-free, square-edged, and maintain a moisture content not exceeding 19 percent. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

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UPS Battery SupplierThis subcontract opportunity is for a UPS Battery Supplier to provide industrial-grade replacement battery modules and cells for the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The selected supplier will deliver OEM-compatible components that meet specific technical specifications for eight installed uninterruptible power supply systems. While not mandatory, ISO9001 certification is preferred for candidates fulfilling this requirement. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026. The scope of work includes the physical delivery of the battery modules and cells to the project site to support prime contractors working on facility projects. The contract falls under NAICS code 333922.

245-NETWORK Contract Office 5 (36C245)

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Kardex Megamat and Onsite Installation

Solicitation # 511976

UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement and onsite installation of three Kardex Megamat units. The specific equipment required consists of 480V 3Phase units with 12 shelves measuring 96.5x16.9x12.3 inches. This procurement is governed by FAR 52.211-6, allowing for brand name or equal products, provided the seller is an authorized reseller and the items are authorized for use in the United States. The award will be granted to the lowest priced, technically acceptable proposal. Proposals must be submitted via email by October 30, 2026, at 5:00 PM EST. Offerors are required to provide a firm fixed price quote, a proposed delivery schedule, and a specific section addressing any exceptions or non-compliance to avoid being deemed non-responsive. Delivery is FOB Destination for domestic shipments, and all onsite personnel must be U.S. citizens or registered foreign nationals via the Foreign Access Central Tracking System. Additionally, the successful contractor must maintain general, professional, and cyber liability insurance of at least 2 million dollars each, with carriers rated A-/VIII or better by A.M. Best. Compliance with SAM registration and various FAR flowdown clauses regarding anti-kickback procedures and subcontractor sales is mandatory.

Ornl Ut-Battelle Llc-Doe Contractor

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Material Handling Equipment (MHE) SupplyThis subcontract opportunity, titled Material Handling Equipment (MHE) Supply, involves the manufacture and delivery of specialized support equipment for prime contractors operating at the US Air Force Grissom ARB facility. The scope of work includes the fabrication of steel and poly equipment, specifically bollards, rolling ladders, AV carts, stock assist vehicles, 10K pallet jacks, and heavy-duty poly box trucks. All delivered items must feature powder coating and hazard striping, and must be accompanied by comprehensive O&M manuals and parts breakdowns. Managed by the Department of Defense under agency FA8604 Aflcmc Pzi, this project is designated as a Total Small Business Set Aside under NAICS code 333922. The solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026.

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DEADLINE

Mechanized Mobile Storage SystemThis subcontract opportunity, issued by the Department of Defense under the FA8604 Aflcmc Pzi agency, involves the supply and installation of a mechanized mobile storage system for prime contractors at the US Air Force Grissom ARB facility. The scope of work includes the installation of motorized carriages, guide rails, and safety sensors designed to interface with bin shelving. The selected provider will be responsible for performing all necessary system testing, adjustments, and reliability demonstration tests to ensure the delivery of a fully operational system. The project is designated as a Total Small Business Set Aside under NAICS code 333922. Interested parties must submit their responses by the deadline of November 23, 2026. This requirement focuses on delivering a specialized storage solution that meets the specific operational needs of the Air Force facility.

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Mechanized Material Handling Storage Aid System at Grissom ARB, Indiana

Solicitation # FA860427QB001

Solicitation FA860427QB001 is a total small business set-aside for the design, fabrication, installation, and testing of a turn-key Mechanized Material Handling Storage Aid System at Building 613, Grissom Air Reserve Base, Indiana. The project includes the installation of bin shelving for hand-liftable items and a mobile storage system featuring carriages with a minimum load capacity of 1,000 pounds per carriage foot. All work must adhere to Air Force Drawing VGR601-01 and the Cover Purchase Description. The contract consists of 22 CLINs with a total period of performance of 360 days. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) method, evaluating the two lowest-priced responsive proposals for technical acceptability. Proposals must be submitted in three separate PDF documents: a technical proposal, a cost proposal with a 90-day validity statement, and a subcontracting plan. Technical proposals are rated as acceptable or unacceptable based on meeting all sub-factor requirements without extra credit for exceeding criteria. The NAICS code for this acquisition is 333922, with a small business size standard of 500 employees. Inspection and acceptance will occur at the destination in Indiana.

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Solicitation # SPE8EF-27-T-0116

Solicitation SPE8EF-27-T-0116 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one hand truck, identified by NSN 3920015264099 and part number 1318-13-B from Engineered Coil Company. The requirement is not a small business set-aside and falls under NAICS code 333922. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 9, 2026. The item is to be delivered FOB Destination to the USS Green Bay LPD 20, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization. While ASTM D3951 is cited for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Centrifuge Conveyor Replacement at the Haverhill Wastewater Division Process Building

Solicitation # BD-27-1279-1279C-COH01-134592

Solicitation BD-27-1279-1279C-COH01-134592, also identified as IFB015.27, is an open market request from the City of Haverhill Purchasing Department for the replacement of a centrifuge conveyor. The project is located at the Haverhill Wastewater Division Process Building, specifically at 40 South Porter Street in Haverhill, Massachusetts. Interested parties can obtain the IFB document by emailing [email hidden] with the subject line IFB015.27 Centrifuge Conveyor Replacement and their contact information in the body. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026, at 3:00 PM. A mandatory on-site pre-bid walk-through is scheduled for October 27, 2026, at 10:00 AM at the HWD-Process Building. The primary point of contact and purchaser for this project is Steven S. Bucuzzo, who can be reached via email at [email hidden] or by phone at [phone hidden]. Billing and administrative correspondence should be directed to Steve Bucuzzo at 4 Summer Street, Haverhill, MA 01830.

1279COH01 - Purchasing Dept.

POSTED

DEADLINE

Solicitation # CP25013

The Port of Lake Charles is soliciting proposals for the procurement of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The project is classified under heavy construction for wharves, docks, and harbor improvements, with specific requirements for pneumatic tubes and conveyors. The solicitation includes an option for the owner to purchase one additional identical unit within twelve months of the initial handover. Proposals must be submitted by November 20, 2026, and must include a base proposal, an option proposal for the second unit, and any alternate proposals. Required documentation includes a commercial summary, technical data summary, and a technical deviation form, all submitted in Excel format alongside a PDF and hard copy of the full proposal. The selected contractor must maintain local sales support in the Southeast United States and provide a five-year reference list of similar installations. Technical requirements emphasize strict adherence to UL standards and NFPA 70E for electrical safety, with specific mandates for stainless steel or brass nameplates and English labeling. The contract utilizes a milestone-based invoicing system with payments made via wire transfer within 45 days of approval. Quality assurance is rigorous, requiring inspections at both fabrication and delivery sites, the provision of a mobile office trailer on-site, and the issuance of formal certificates for pre-shipment, substantial completion, and final acceptance. Award evaluation is based on a 125-point scale to determine the order of contract negotiations.

Port of Lake Charles

POSTED

9 days ago

DEADLINE

in 22 days

AI Contract Overview

The contract pertains to the provision and installation of a High Density Storage System at the Youngstown Air Reserve Station in Ohio, managed by the Department of Defense under solicitation number FA860426RB006. It is a Total Small Business Set-Aside opportunity classified under NAICS code 333922, with a combined contract type. The contract timeline includes multiple amendments addressing updates such as revisions to technical drawings (Drawing B208 REV2), posting and responding to Requests for Information (RFIs), and updates to various appendices and specification documents. Notably, Amendment 0005 updates specific drawings; Amendments 0004 and 0003 detail RFI responses and extend the deadline for proposal submissions to May 15, 2026, at 3 PM EST. The management office is located at Wright Patterson Air Force Base, Ohio, with contacts provided for Jennifer Jensen and Sam Ekberg for inquiries. Key accompanying documentation includes specification attachments and appendices (A through F), and a combined attachment referencing the project site. The amendments also include administrative updates such as removal of security labels without altering the technical specifications. This contract represents a critical procurement for enhancing storage capabilities at the specified military facility, with all formal communications and submission details accessible via the listed SAM.gov workspace link.

General Info

Provision and installation of High Density Storage System at Youngstown Air Reserve Station, small business set-aside.

Agency

Department Of Defense → FA8601 Aflcmc Pzio

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

3976 Kings Graves Rd Bldg 208Vienna, OH 44473-5998, OH, 44473

Set-Aside

SBA

Documents

Amendment 0003 to Solicitation FAB60426R8006

amendment

High

Appendix C - Mobile Storage System (Youngstown ARS)

12 pages · specifications

High

Appendix C - Mobile Storage System (Youngstown ARS)

12 pages · sow

High

Appendix D - Bin Shelving (Youngstown ARS, Ohio)

13 pages · specifications

High

Appendix E - Pallet Rack Specifications (Youngstown ARS)

13 pages · specifications

High

FA860426RB0060004 Amendment 0004

amendment

High

FA860426RB0060005 Amendment 0005

amendment

High

FA860426RB006 Amendment 0001

amendment

High

FA860426RB006 Amendment 0006 - Youngstown ARB Storage Aid System

1 page · amendment

High

FA860426RB006 - Appendix E Pallet Rack (Youngstown ARS)

13 pages · specifications

High

FA860426RB006 Attachment 10 - Contractor Information (Youngstown ARS)

2 pages · specifications

High

FA8604-26-R-B006 Attachment 11 - Addendum to FAR 52.212-1 and 52.212-2

amendment

High

FA860426RB006 Attachment 14 - DFARS Payment Clauses

42 pages · specifications

High

FA860426RB006 - High Density Storage System at Youngstown ARS

rfp

High

FA860426RB006 - High Density Storage System Purchase Description

27 pages · sow

High

FA8604-26-R-B006 - High-Density Storage System (Youngstown, OH)

2 pages · rfp

High

FA8604-26-R-B006 Proposal Checklist

5 pages · rfp

High

FA8604-R Appendix B - Removal of Existing Equipment (Youngstown ARS)

15 pages · sow

High

FA8604-R Appendix F - Spill Containment Wire Shelving (Youngstown ARS)

7 pages · sow

High

FAB60426RB006 Amendment 0002

amendment

High

VYN402_02_Drawing_B205

specifications

High

VYN402 High Density Storage System Purchase Description - Youngstown ARS

27 pages · sow

High

VYN402 Vertical Carousels - Appendix A

17 pages · specifications

High

Youngstown ARS Building 208 - Appendix C: Mobile Storage System

12 pages · specifications

High

Youngstown ARS OH - Building 208910 LRS High Density Storage System Drawing B208 REV1

1 page · specifications

High

Youngstown ARS OH Building 208 High Density Storage System Drawing

1 page · specifications

High

Youngstown ARS OH Building 208 High Density Storage System Drawing

1 page · specifications

High

Appendix_A___Vertical_Carousel2.pdf

1 page · other

Low

Appendix_B___Removal_Existing_Equipment2.pdf

1 page · other

Low

Appendix_C___Mobile_Storage_System.pdf

1 page · other

Low

Appendix_D___Bin_Shelving.pdf

1 page · other

Low

Appendix_F___Spill_Containment_Wire_Shelving.pdf

1 page · other

Low

FA860426 R-B006 Attachment 13 - Notification of Compliance with Contract Insurance Requirements

1 page · other

Low

FA860426RB006 Youngstown Question Set #1

1 page · q-and-a

Low

FA86046RB006 Question Set #2 - Youngstown

1 page · q-and-a

Low

Youngstown High Density Storage Aid System RFI Responses

1 page · q-and-a

Low

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

PhaseClosed

PostedMay 7

Combined Synopsis

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Contacts2 people available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Organization / AgencyDepartment Of Defense → FA8601 Aflcmc Pzio

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Contacts

Jennifer Jensen

contact@example.gov

+1 (555) 000-0000

Sam Ekberg

contact@example.gov

Full Description

Amendment 0005 - Update VYN402-01 Drawing B208 REV2. Amendment 0004 - Post RFI responses and extend the response due date to 3PM EST on 15 May 2026. Amendment 0003 - Post RFI responses set 2 and update Appendix C. Amendment 0002 - Answer RFIs and update attachment 4, Appendix C and Drawings VYN402-01. Amendment 0001 - Update Specification documents Attachments: Cover PD and Appendix A - F. (removed security labels. No changes to specifications) High Density Storage System at Youngstown Air Reserve Station, Ohio, see combo attachment.