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This Solicitation opportunity from Virginia was posted on March 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IFB#159600 - Slide in Cone Racks

Closed
A501VDOT:89917State & Local

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
Federal
retail displays
Solicitation # W911S227U0063
Solicitation W911S227U0063 is a total small business set-aside for the delivery, assembly, and installation of new retail fixtures at the United States Military Academy. The requirement specifies DGS Retail brand name or equal products, including double-sided slatwall starters, slatwall end caps, black upper shelves, and associated accessories such as floor mount kits and magnet sign holders. The contractor is responsible for providing all labor, tools, and resources, as the government will provide no assistance. Performance includes strict adherence to a government-approved layout and the complete removal and disposal of all packaging and installation debris. The contract is awarded to the responsible offeror based on price and technical factors, with a preferred delivery timeline of 30 days on an F.O.B. destination basis. To be considered, offers for equal products must include descriptive literature and meet all salient physical and functional characteristics. Submissions must be made via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Final acceptance is contingent upon a post-installation walkthrough and the resolution of all items identified on a government-generated punch list.
W6QM Micc-Ft Drum

POSTED

about 10 hours ago

DEADLINE

in 7 days
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 associated accessories at the 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-height chair, two curtain boxes, and secondary fixture packages featuring either slatwalls or slat grids. The scope of work encompasses all activities from the submission of shop drawings and material boards for approval through final installation, testing, and commissioning. The procurement process utilizes a two-phase selection method based on best value, with a response deadline of November 6, 2026, and a projected contract start date of April 1, 2027. Qualified respondents must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. Technical requirements are stringent, mandating the use of specific approved vendors and materials, such as 14-gauge steel and real-wood veneer, as detailed in the solicitation appendices. Awardees will be required to comply with the Florida Prompt Payment Act, OSHA regulations, and various state and federal certifications, including E-Verify and Drug-Free Workplace standards.
Concessions

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L3-27-T-1476
Solicitation SPE7L3-27-T-1476 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two small arms storage racks, identified by NSN 1095015717378. This item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The required delivery date is May 21, 2027, with a delivery timeline of 192 days after receipt of order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and palletization per RP001, while all marking and labeling must comply with MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and specific demilitarization protocols for small arms accessories. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must include all necessary representations and certifications, including those regarding small business status and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L3-27-T-1473
Solicitation SPE7L3-27-T-1473 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of two small arms storage racks under NSN 1095016116454. The requirement specifies compatible part numbers from Spacesaver Storage Systems Inc (UWRM16U) and Xact Tool, Inc. (XWRM16U). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 26, 2027, and a delivery window of 197 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Key regulatory requirements include demilitarization protocols for small arms accessories (RD001), the removal of government identification from non-accepted supplies (RQ011), and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, as well as adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0421
Solicitation SPE7L7-27-T-0421 is a small business set-aside request for quotations for three small arms storage racks, specifically Spacesaver Storage Systems Inc part number UWRC4284 (NSN 1095-01-611-4714). The procurement is managed by the DLA Weapons Support Land Supplier Operations and requires delivery to the DDSP New Cumberland Facility in Pennsylvania by June 9, 2027, with a delivery window of 211 days after order. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and the Berry Amendment. All quotes must be submitted via the DIBBS portal by November 9, 2026, and post-award invoicing must be processed through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 337215
New
Federal
Supply of 24-Bay Secure Charging LockersThis small business set-aside subcontract with the Department of Defense, specifically the W6QM Micc-Ft Drum, involves the manufacture and delivery of seven fully assembled 24-bay secure charging lockers for prime contractors on US Army projects. The lockers must feature full metal frames with see-through door panels and a lifetime frame warranty. Each bay is required to be compatible with 8th Gen iPads and must include two USB ports and two power outlets. The units must integrate central locking systems that support touch screens, magnetic swipes, or RFID technology, and they must be capable of remote administration. This procurement is categorized under NAICS code 337215, with performance taking place in the 28308 zip code area.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 337215
New
Federal
Charging Locker for Laptops and Tablets - FORT BRAGG
Solicitation # W911S227U0087
Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 337215
New
International
EV385-081909B PSIB Furniture Category 4
Solicitation # WS5715686633
Public Services and Procurement Canada, acting on behalf of Indigenous Services Canada, is soliciting bids for the delivery and installation of Category 4 office furniture in Prince Albert, Saskatchewan. The completed installation is requested by January 29, 2027. This federal solicitation is managed by the Department of Public Works and Government Services under solicitation number WS5715686633. All required supporting documentation and bid submissions must be received by November 9, 2026, at 2:00pm EST. This specific deadline supersedes any closing times listed on Ariba Discovery or CanadaBuys, and any submissions received after this time will be declared non-responsive. Eddie Beddall serves as the primary contracting authority for this requirement.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 337215
New
International
Bulk Modular Support Units-715970488
Solicitation # 715970488
The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.
Ministry of Defence

POSTED

2 days ago

DEADLINE

in 22 days
NAICS: 337215
New
Federal
Xerox Consumables Provisioning and Delivery
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 337215
New
SLED
Metal LockersThis subcontract agreement involves the procurement and installation of metal lockers for facility projects within the Bullock Creek School District in Midland, Michigan. The selected contractor will be responsible for supplying units that meet Division 105100 specifications and ensuring they are securely installed for prime contractors. The solicitation was posted on October 26, 2026, with a response deadline set for November 23, 2026. The project falls under NAICS code 337215 and requires the delivery of fully installed locker units as part of the district's facility improvements.
Bullock Creek School District

POSTED

3 days ago

DEADLINE

in 26 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0387
Solicitation SPE7L7-27-T-0387 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of two small arms storage racks under NSN 1095-01-612-1939. The required delivery date is June 22, 2027, with a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List (RA001), and specific requirements for demilitarization of small arms parts (RD001) and the removal of government identification from non-accepted supplies (RQ011) apply. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 337215. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Virginia Department of Transportation

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

1

IFB #159600 - Fillable Attachments

PDF, High priority: read this first7 pages · supporting-documents
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia Department of Transportation
ContactsNo contacts available
OfficeN/A
Organization / AgencyVirginia Department of Transportation
Office AddressN/A
ContactsNo contact information available

Full Description

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Contractor shall fabricate and deliver cone racks to VDOT shops as needed and ordered.

More opportunities from Virginia Department of Transportation

Same awarding agency

NAICS: 484220
New
SLED
Aggregate Delivery and Stockpiling ServicesThis subcontract for Aggregate Delivery and Stockpiling Services involves hauling aggregate for prime contractors on Virginia Department of Transportation projects within the Northern Virginia District, specifically performing work in Loudoun County. The selected provider will be responsible for transporting materials from approved quarries to VDOT Area Headquarters, where they must off-load the aggregate into neat stockpiles. Operational requirements include the use of heavy-duty dump trucks and the provision of VDOT form TL-102A documentation. The contractor must ensure all drivers possess a valid CDL and provide 24-hour advance notification prior to deliveries. The solicitation was posted on October 28, 2026, with a response deadline of November 13, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

in 16 days
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NAICS: 212321
New
SLED
VDOT Approved Aggregate SupplierThis subcontract agreement establishes a partnership for the supply of various aggregate materials to prime contractors operating on Virginia Department of Transportation projects within the Northern Virginia District, specifically performing work in Loudoun County. The supplier is required to extract and process all materials exclusively from plants or quarries listed on VDOT Approved List 5, ensuring full compliance with VDOT Section 109 of Title 20 Road and Bridge Specifications. The scope of work includes providing comprehensive source material identification and documentation for all certified aggregate materials, which are measured and delivered in short tons. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 13, 2026.
Construction Sand and Gravel Mining

POSTED

about 6 hours ago

DEADLINE

in 16 days
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NAICS: 423320
New
SLED
161314 Delivered Aggregate Loudoun County
Solicitation # 161314
The Virginia Department of Transportation is soliciting bids under IFB 161314 for the furnishing, delivery, and stockpiling of various aggregate materials on an as-needed basis. The contract supports various Area Headquarters within the Loudoun Residency of the Northern Virginia District. Award decisions will be made on a line-item basis to responsible bidders. Materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5 and delivered in neat stockpiles. The contractor must provide a 24-hour advance delivery notification and complete the full delivery of ordered quantities within five business days of notification. Deliveries are generally accepted Monday through Friday between 7:00 AM and 2:30 PM EST. Bids must be submitted electronically via eVA by 10:00 AM EDT on November 13, 2026, and must include required documentation such as the VA State Corporation Commission Form, Quarry Source of Material, and a Small Business Subcontracting Plan for non-DSBSD certified firms. This solicitation provides award priority to DSBSD-certified micro and small businesses. All items are priced FOB destination. Invoicing is conducted via email to the Loudoun Residency, with payments processed via check, ACH, EDI, or P-Card within 30 days of a valid invoice. Each load requires a printed ticket and VDOT form TL-102A, and contractors must obtain signed delivery tickets to verify tonnage. All work vehicles must display the company name on both sides.
Brick, Stone, and Related Construction Material Merchant Wholesalers

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about 6 hours ago

DEADLINE

in 16 days
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NAICS: 561720
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IFB 161278 - Janitorial Services; Nthn Neck Rsdncy
Solicitation # 161278
The Virginia Department of Transportation is soliciting bids under IFB 161278 for janitorial services across eight locations within the Northern Neck Residency, including sites in Warsaw, King George, and Colonial Beach. The contract begins December 1, 2026, for an initial one-year term with four optional one-year renewals. The scope of work includes weekly comprehensive cleaning of restrooms, shower stalls, and general dusting, as well as bi-annual floor maintenance and window cleaning. Performance is measured against Building Service Contractors Association adequate cleaning standards, with VDOT conducting monthly inspections. Contractors must resolve any identified deficiencies within 72 hours at no additional cost and submit signed weekly check-off lists with their monthly invoices. The contract will be awarded to the lowest responsive and responsible bidder based on a grand total price. To be considered responsive, bidders must submit all required eVA fillable forms, including State Corporation Commission registration and a Small Business Subcontracting Plan if not already DSBSD-certified. Bids must be submitted electronically via eVA by November 10, 2026. Key compliance requirements include adherence to OSHA and VOSH safety standards, the provision of MSDS sheets for all cleaning agents, and compliance with various anti-discrimination and ethics laws. Additionally, the contractor must manage the supply of essential consumables and may be required to sign a non-disclosure agreement regarding critical infrastructure information.
Janitorial Services

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about 18 hours ago

DEADLINE

in 13 days
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NAICS: 326199
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Bridge Waterproofing SupplierThis subcontract opportunity is for a Bridge Waterproofing Supplier to provide essential materials and technical specifications for bridge deck protection projects within the Virginia Department of Transportation Culpeper District. The selected supplier will be responsible for delivering waterproofing membranes or coatings, along with comprehensive technical documentation that adheres strictly to VDOT waterproofing specifications, to the Charlottesville Residency Bridge Crew. The procurement is categorized under NAICS code 326199 and is specifically designed to support prime contractors. Interested parties must note that the response deadline is November 6, 2026, with the project performance centered in the Culpeper District.
All Other Plastics Product Manufacturing

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1 day ago

DEADLINE

in 9 days
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NAICS: 332312
New
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Bridge Steel and Hardware SupplierThis subcontract involves the supply and delivery of steel railings and associated bridge hardware for prime contractors operating on Virginia Department of Transportation projects within the Culpeper District. The scope of work includes the fabrication of railings and the provision of bolts and materials that strictly adhere to the VDOT Bolts List and Steel Materials List, utilizing structural and galvanized steel. All completed railings and hardware are to be delivered to the Charlottesville Residency Bridge Crew. This opportunity is categorized under NAICS code 332312 and is associated with the Virginia Department of Transportation.
Fabricated Structural Metal Manufacturing

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1 day ago

DEADLINE

in 9 days
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NAICS: 327390
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SLED
Prestressed Box Beam SupplierThis subcontract involves the supply and delivery of prestressed concrete box beams for prime contractors working on Virginia Department of Transportation bridge projects within the Culpeper District. The selected supplier is responsible for fabricating prestressed concrete members using high-strength steel tendons and concrete casting beds that adhere to VDOT specifications. Additionally, the supplier must provide as-designed load ratings and produce signed and sealed supplier shop drawings. The scope of work includes the delivery of all fabricated beams to the Charlottesville Residency Bridge Crew located in Albemarle County. This opportunity falls under NAICS code 327390 and is managed by the Virginia Department of Transportation. Interested parties must submit their responses by the deadline of November 6, 2026.
Other Concrete Product Manufacturing

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1 day ago

DEADLINE

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IFB161222 - Prestressed Box Beams - Rt 810
Solicitation # 161222
The Virginia Department of Transportation is soliciting bids under IFB161222 to furnish and deliver prestressed box beams, hardware, and steel railings to the Charlottesville Residency Bridge Crew in Albemarle County, Culpeper District. The contract period extends for 180 calendar days from the date of award. Technical requirements specify the use of Class A5 concrete with a minimum compressive cylinder strength of 6000 psi at 28 days, ASTM A416 Grade 270 prestressing strands, and corrosion-resistant reinforcing steel. Contractors must provide signed and sealed shop drawings designed for HL-93 loading and submit as-designed load ratings in accordance with VDOT memorandum IIM-S&B-86.5. This solicitation is an invitation for bids with an award priority for DSBSD-certified micro and small businesses, including women-owned and minority-owned firms. Bidders must submit a Small Business Subcontracting Plan and certified test reports from an independent laboratory to be considered responsive. Bids are evaluated based on responsiveness and price balance to ensure the lowest ultimate cost to the department. All submissions must be made electronically via eVA by November 6, 2026, at 2:00 PM EST. Payment is processed monthly via check, ACH, or EDI within 30 days of a valid invoice, adhering to the Virginia Prompt Payment Act.

POSTED

1 day ago

DEADLINE

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NAICS: 332312
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Guardrail Steel FabricationThis subcontract for the Virginia Department of Transportation involves the fabrication and supply of steel components for guardrail systems intended for prime contractors on State DOT projects. The selected provider must fabricate all steel units according to ASTM A709, Grade 36 standards, ensuring that all materials are marked with ASTM A6 color codes. Required deliverables include the fabricated steel components, mill analysis reports detailing chemical and physical results, and affidavits certifying that steel identification was maintained throughout the process. The project is located in Loudoun County and falls under NAICS code 332312. Interested parties must submit their responses by November 18, 2026, as the solicitation was posted on October 27, 2026.
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NAICS: 484220
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Debris Hauling and DisposalThis subcontract for Debris Hauling and Disposal involves providing hauling and disposal services for prime contractors working on State DOT guardrail repair projects in Loudoun County, Virginia. The selected contractor will be responsible for loading and transporting damaged guardrail steel, concrete posts, and other debris from repair sites to approved disposal facilities using flatbeds and dump trucks. The scope of work requires full compliance with Department disposal regulations to ensure the complete removal of all surplus and unsuitable materials from the project sites. This opportunity is associated with the Virginia Department of Transportation under NAICS code 484220, with a response deadline set for November 18, 2026.
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P89_2027 ON-CALL GUARDRAIL HITS REPAIR
Solicitation # IFB-130773
The Virginia Department of Transportation has issued solicitation IFB-130773 for an on-call, task-based contract to perform guardrail maintenance repairs within the Northern Virginia District. While the primary focus of the work is in Loudoun County, the agency reserves the right to assign tasks in Prince William and Fairfax Counties. The contract will be awarded to the lowest responsive and responsible bidder, with a response deadline of November 18, 2026. Bids must be submitted electronically via the Bidx portal, and contractors must be prequalified. The scope of work involves various guardrail and barrier repairs, including the installation of GR-MGS1 posts, GR-2 and GR-10 guardrails, and the replacement of GR-9 end treatments. Performance is measured by urgency levels: Level 1 emergency mobilizations require damage assessment within 24 hours, commencement of work within 72 hours, and completion within 5 calendar days for up to 2 sites. Level 2 tasks allow for up to 15 sites to be repaired within 20 calendar days. All work must adhere to the VDOT 2020 Road and Bridge Specifications, the 2016 Road and Bridge Standards, and the 2026 Virginia MUTCD. Key administrative requirements include the provision of performance and payment bonds valued at the lesser of the contract value or 750,000 dollars. Contractors must comply with Buy America steel documentation, SWaM program goals, and OT Cybersecurity Program Manual standards for electronic signs. The contract also mandates annual Title VII Equal Opportunity Act training and requires all construction to be performed within the existing right of way.

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