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This Solicitation opportunity from Department Of Homeland Security was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Industrial Modular Cabinets

Closed
17509PR260000013Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337127
New
SLED
Atrium Ballistic-Resistant Officer Desk on Raised Platform
Solicitation # 2027-IFB-032
Wicomico County is soliciting bids under solicitation 2027-IFB-032 for the turn-key design, manufacture, delivery, and installation of a ballistic-resistant officer desk on a raised platform for the Circuit Court in Salisbury, Maryland. The desk will be positioned in the atrium adjacent to screening checkpoints to enhance the security of Sheriff's deputies and provide a visible deterrent against violent acts. Technical specifications require a desk measuring 45 inches high, 94 inches wide, and 96 inches deep, situated on a 12-inch platform. Bidders must provide pricing for both UL 752 Level 3 and Level 4 ballistic protection, with the County anticipating a ballistic fiberglass core and durable plastic laminate finish. The response deadline is November 3, 2026, at 2:30 pm, with submissions required via the OpenGov e-Procurement Portal. Qualified vendors must provide a Certificate of Good Standing with the State of Maryland, UL 752 certification, three current references, and evidence of similar past performance. The successful vendor will be required to furnish performance and payment bonds for 100 percent of the contract price within 14 days of the contract award and maintain a minimum one-year warranty on materials and workmanship. Award decisions will be based on the County's best interests, evaluating vendor responsiveness, financial capacity, and technical methodology. Payment will be issued within 30 calendar days following the receipt of a proper invoice for approved work.
Circuit Court

POSTED

about 17 hours ago

DEADLINE

in 6 days
NAICS: 337127
New
SLED
Oliver Hill New Courtroom Furniture
Solicitation # 270006470
The City of Richmond, Virginia, is soliciting bids for the disassembly, removal, and installation of new custom furniture at the Oliver Hill Juvenile and Domestic Relations Court House. The project involves replacing deteriorated furniture in five courtrooms, including judges' benches, witness stands, clerks' desks, bailiff desks, and litigants' tables. To minimize operational disruption, the contractor must follow a strict installation schedule where only one courtroom is offline at a time, ensuring four courtrooms remain open. All furniture must be fully manufactured and ready for installation prior to the demolition of existing pieces, with a production window of 90 calendar days from the purchase order and a 14-day completion limit per courtroom. Award will be granted to the lowest responsive and responsible bidder. Technical requirements mandate compliance with ANSI/BIFMA standards for quality and safety, as well as American Disabilities Act accessibility requirements. Contractors are prohibited from staining or finishing furniture on-site and must provide material samples for approval. Required insurance includes General Liability, Auto Liability, and Professional Liability, each with limits of at least 1,000,000 dollars. Bids are due by November 6, 2026, via the OpenGov portal. While an initial MBE/ESB participation goal was set at 3%, Addendum 1 has updated the MBE goal to 0%.
General Services

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 337127
New
SLED
Twin City Elementary School Classroom Furniture
Solicitation # PE-65310-NONST-2027-000000022
Emanuel County Schools is soliciting sealed proposals for the procurement, delivery, assembly, and installation of classroom furniture for Twin City Elementary School in Georgia. The scope of work includes a total of 1,100 items, consisting of 550 student desks with 18 by 24-inch solid-plastic tops and polymer book boxes, as well as 550 chairs in various sizes: 40 14-inch, 255 16-inch, and 255 18-inch chairs. Vendors may also provide a separately priced alternate for desks featuring high-pressure laminate writing surfaces. All furniture must be delivered fully assembled, adjusted, and ready for use by April 9, 2027, with the vendor responsible for removing all packaging debris and protecting school facilities during installation. The contract will be awarded to a single vendor offering the best overall value, with evaluation based on total installed price, product quality, warranty and support, delivery scheduling, and relevant experience. Proposals must be submitted in a sealed physical format to Matt Braswell by November 4, 2026, at 2:00 PM Eastern Time. Required documentation includes a signed pricing and certification form, technical specifications, a detailed project plan, and evidence of general liability and workers compensation insurance. Payment terms are net 30 days following the district's acceptance of the completed installation.
Emanuel County Board of Education

POSTED

6 days ago

DEADLINE

in 7 days
NAICS: 337127
SLED
Dreamseats Furniture
Solicitation # AUM-2027-0000075
Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.
Auburn University

POSTED

8 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract seeks the acquisition of industrial modular cabinets, specifically Vidmar cabinets or comparable items with detailed configurations and features outlined in the attached specifications, to meet operational storage requirements. The items must be delivered to the Coast Guard Cutter Sturgeon Bay located at 85 Port Terminal Blvd, Slip 3, Bayonne, New Jersey, 07002. The solicitation, titled Industrial Modular Cabinets and identified by number 17509PR2600000013, was posted on July 7, 2026, with a response deadline of July 18, 2026, at 3:00 AM. This is a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 337127, meaning only small businesses are eligible to bid. The contracting office is part of the Department of Homeland Security under Base Cape COD, located in Buzzards Bay, Massachusetts, with Juan Conde identified as the primary point of contact for inquiries.

General Info

Acquire Vidmar or comparable modular cabinets for Coast Guard Cutter Sturgeon Bay, small business set-aside, bid due July 18, 2026.

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

Bayonne, NJ, 07002, USA

Set-Aside

SBA

Documents

1

Requirement Specifications for Vidmar Cabinets

DOCX, High priority: read this firstsow
High

AI Contract Breakdown

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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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AgencyDepartment Of Homeland Security → Base Cape COD(00052)
Contacts1 person available
OfficeBUZZARDS BAY, MA, 02542, USA
Office AddressBUZZARDS BAY, MA, 02542, USA
Contacts

Full Description

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Acquisition of Vidmar cabinets or comparable item with specific configurations and features for operational storage needs. Please see attached specifications.


Delivery: Coast Guard Cutter Sturgeon Bay, 85 Port Terminal Blvd. Slip 3, Bayonne NJ 07002


More opportunities from Department Of Homeland Security → Base Cape COD(00052)

Same awarding agency

NAICS: 541990
Federal
FUEL TANK INTEGRITY TESTING
Solicitation # 31125PR260000720
The contract requires the contractor to perform comprehensive external and internal inspections of aboveground fuel tanks and potassium sodium tanks at USCG Base Cape Cod in Bourne, MA, over a four-year period with a base year and three option years. The scope includes external inspections of six aboveground fuel tanks—two 10,000-gallon gasoline tanks and three JP-8 aviation fuel tanks (one 30,000-gallon and two 15,000-gallon)—as well as two 5,000-gallon potassium sodium tanks located behind Building 124. Internal inspections and wall thickness measurements are required only on the 30,000-gallon and two 15,000-gallon JP-8 tanks adjacent to Taxiway Delta, and all work must comply with Steel Tank Institute SP001 and API 653 standards. The contractor must deliver detailed reports on tank conditions, including observed deterioration, test results, and estimated remaining service life, along with repair cost estimates. All work must adhere to Federal, State, and Local environmental regulations, with full compliance to OSHA standards and directives from the Base Safety Officer and Fire Department. The contractor is required to provide all personnel, equipment, materials, and supervision, with a licensed supervisor present onsite at all times who must be able to read, write, and speak English and have authority to approve minor modifications under $2,000. All personnel must be skilled and experienced. Prior to access, employees must undergo an NCIC background check, with personal information submitted seven days in advance, and all vehicles must meet Base entry requirements including valid insurance, registration, and driver’s license. The contractor must submit a Schedule of Work for approval before starting, complete daily logs submitted weekly, and submit a Safety Plan and Environmental Protection Plan—including a Storm Water Protection Plan—within 15 days of award, along with a Base Access Request Form within five days. Acceptance by the Contracting Officer’s Representative is mandatory and contingent upon site cleanup, punch list resolution, and all deliverables being submitted via approved forms. The contract mandates compliance with FAR 52.212-4, 52.222-90 (addressing DEI discrimination), and 52.246-21, and places full responsibility on the contractor for any damage to property, requiring repairs at their expense to original condition. Invoices must be submitted through IPP.gov, and
All Other Professional, Scientific, and Technical Services

POSTED

5 months ago

DEADLINE

N/A
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