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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 4, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Instantly Adjustable Rack System (IARS)

Closed
F2EMSP2103A001aFederal

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
SLED
Tool Storage Lockers for Rail
Solicitation # 269- 2027-2120
The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.
City Of Charlotte

POSTED

about 21 hours ago

DEADLINE

in about 1 month
NAICS: 337215
New
International
Supply and Installation of Industrial Pallet Racking, Mezzanine System, and Warehouse Partition
Solicitation # rf_x_20569
The St. Lawrence Parks Commission, under the Government of Ontario, is soliciting bids for the supply, engineering, delivery, and installation of an integrated collections-storage system for Upper Canada Village in Morrisburg, Ontario. The project involves equipping a newly constructed 75 ft by 110 ft unheated steel storage building with industrial pallet racking, a freestanding mezzanine of approximately 1,296 square feet, and a security partition measuring 75 ft wide by 16 ft high featuring a lockable sliding gate. Because the facility will house a diverse museum collection including agricultural machinery, horse-drawn vehicles, and various artifacts, the system must be engineered to accommodate varied sizes and weights while ensuring adequate circulation for large historic equipment. The successful vendor will be responsible for all structural components, anchoring, shop drawings, load information, and necessary engineering documentation. This solicitation, identified as RFB 26-12 or rf_x_20569, utilizes a multi-envelope submission process requiring both a qualification envelope and a commercial envelope, with the award based on the best price. The deadline for responses is November 24, 2026, and the St. Lawrence Parks Commission reserves the right to award all or only a portion of the work based on available budget.
St. Lawrence Parks Commission

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 337215
New
SLED
IWQ137959 Purchase of a Clock Exhibit Case for the Gwinnett Historic Courthouse
Solicitation # IWQ 137959
Gwinnett County Government is soliciting quotes for the purchase and delivery of one freestanding, archival-quality exhibit case to display clock movement and motion works at the Gwinnett Historic Courthouse in Lawrenceville, Georgia. The case must feature a UV-filtering acrylic vitrine with an airtight seal, a flat archival-quality linen board deck, and a natural wood veneer exterior base with a color approved by the County. All interior materials must be acid-free, inert, and non-off-gassing. The minimum interior vitrine dimensions are 64 inches high, 55 inches wide, and 32 inches deep. The vendor is responsible for delivery and placement of the case in a pre-designated space, with delivery coordinated through the Department of Community Services. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including quality, conformity to specifications, suitability, and delivery terms. Required submission documents include a lump sum quote schedule, a certification of non-collusion, and at least three references for similar work. Depending on the contract value and provider status, a contractor affidavit, ethics affidavit, or specific bonds may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. A mock-up must be approved by the County before the award is finalized or production begins.
Gwinnett County Government

POSTED

5 days ago

DEADLINE

in 2 days

General Info

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

Holloman AFB, HOLLOMAN AFB, NM, 88330, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4801 49 Cons Pk
Contacts2 people available
OfficeHOLLOMAN AFB, NM, 88330-8225, USA
Office AddressHOLLOMAN AFB, NM, 88330-8225, USA
Contacts
Erica AragonContract Specialist
Mary K HoelscherContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F2EMSP2103A001aIn and this is a Request For Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. This requirement is set aside Small Business. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-60. The North American Industry Classification System (NAICS) code is 337215. The SB size standard for this code is 500 employees. CLIN 0001: P/N: B5242/16 - Ban-Air Bay Section 52"x42" 16ft OR EQUAL. QTY: 4ea CLIN 0002: P/N: A5242/16 - Ban-Air Add-on Section, 52"x42" 16ft OR EQUAL. QTY: 52ea CLIN 0003: P/N: FP5242/M - Ban-Air Flow-Thru Storage Pallet, Type 52"x42" Medium Duty, Color: Yellow (standard) Pallets, Rate 2500 pounds Max UDL, OR EQUAL. QTY: 306ea CLIN 0004: P/N: CPL - Ban-Air Column Pallet Locator OR EQUAL. QTY: 36 CLIN 0005: P/N: CP4 - Ban-Air Heavy Duty Corner Protector OR EQUAL. QTY: 8ea CLIN 0006: P/N: FTS42/E - Ban-Air Flow Thru Top Shelf Typ 52"x42" Medium Duty, 250lbs MAX OR EQUAL. QTY: 56ea CLIN 0007: P/N: FTS42/E - Ban-Air Top Shelf Frame End Type 42" (D) OR EQUAL. QTY: 8ea CLIN 0008: P/N: MC5242/32D - Ban-Air Modular Cage Fits 52"x42" Pallet 32" High OR EQUAL QTY: 10ea CLIN 0009: P/N: MC5242/44D - Ban-Air Modular Cage Fits 52"x42" Pallet 44" High OR EQUAL QTY: 10ea CLIN 0010: P/N: MCD42/32 - Ban-Air Modular Cage Divider Fits 42" Deep Pallet 32" High OR EQUAL QTY: 20ea CLIN 0011: P/N: MCD42/44 - Ban-Air Modular Cage Divider Fits 42" Deep Pallet 44" High OR EQUAL QTY: 20ea CLIN 0012: Delivery cost to destination. QTY: 1ea CLIN 0013: Installation cost on site. QTY: 1ea Part Numbers (P/N) are from the suggested source, Ban-Air Storage Systems. All items shall be delivered FOB Destination to Holloman AFB, NM 88330. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (JUN 2008) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.202-1 Definitions; FAR 52.203-5 Covenant Against Contingent Fees; FAR 52.203-7 Anti-Kickback Procedures; FAR 52.211-6 Brand Name or Equal (AUG 1999); FAR 52.212-3 Offerors Representations and Certifications - Commercial Items (AUG 2009); FAR 52.212-4 Contract terms and conditions - Commercial Items (JUN 2010); FAR 52.212-5 (Dev) Contract terms and Conditions required to implement statutes or executive orders - Commercial Items (JUL 2010); FAR 52.219-6 Notice of Total Small Business Set-Aside(JUN 2003); FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126); FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999); FAR 52.222-25 Affirmative Action Compliance; FAR 52.222-26 Equal Opportunity (MAR 2007)(E.O. 11246); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006)(38 U.S.C. 4212); FAR 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010); FAR 52.222-50 Combating Trafficking in Persons (FEB 2009); FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); FAR 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury); FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (OCT 2003)(31 U.S.C. 3332); FAR 52.252-1 Solicitation Provisions incorporated by reference (FEB 1998); FAR 52.252-2 Clauses incorporated by reference (FEB 1998); DFARS 252.204-7004 Central Contractor Registrations (52.204-7) Alternate A (SEP 2007); DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items (JUN 2010); DFARS 252.225-7001 (Dev) Buy American Act and Balance of Payments Program (JAN 2009)(41 U.S.C. 10a-10d, E.O. 10582); DFARS 252.232-7003 Electronic Submission of Payment Requests (MAR 2008)(10 U.S.C.); HAFB 006: NCIC Requirements and Access to Holloman AFB, NM (17 May 10); HAFB 009 - Wide Area Workflow Statement (AUG 2007); HAFB 012 - HAFB Cell Phone Policy (31 Aug 2006). Points of Contact Contract Administrator: Erica Aragon, Civ, USAF, Phone: (575) 572-0455, FAX: 575-572-7333, e-mail: Erica.Aragon@holloman.af.mil Contracting officer: Mary K. Hoelscher, Civ, USAF, Phone: 575-572-0641, FAX: (575) 572-7333, e-mail: Mary.Hoelscher@Holloman.af.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of Contact as indicated in this announcement. 5) Facsimile and email offers will be accepted. Response Time- Request for Quotation will be accepted at the 49th Contracting Squadron, 490 First St, Suite 2160, Holloman AFB, NM 88330 not later than 1000 (10:00 a.m.) Mountain Standard Time on Monday, 10 September 2012. All quotes must be marked with RFQ number and title. his is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is F2EMSP2103A001aIn and this is a Request For Quotation (RFQ). This announcement will be issued as a combined synopsis/solicitation. This requirement is set aside Small Business. The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The solicitation shall incorporate provisions and clauses that are in effect through Federal Acquisition Circular FAC 2005-60. The North American Industry Classification System (NAICS) code is 337215. The SB size standard for this code is 500 employees. CLIN 0001: P/N: B5242/16 - Ban-Air Bay Section 52"x42" 16ft OR EQUAL. QTY: 6ea CLIN 0002: P/N: A5242/16 - Ban-Air Add-on Section, 52"x42" 16ft OR EQUAL. QTY: 66ea CLIN 0003: P/N: FP5242/M - Ban-Air Flow-Thru Storage Pallet, Type 52"x42" Medium Duty, Color: Yellow (standard) Pallets, Rate 2500 pounds Max UDL, OR EQUAL. QTY: 354ea CLIN 0004: P/N: CPL - Ban-Air Column Pallet Locator OR EQUAL. QTY: 36 CLIN 0005: P/N: CP4 - Ban-Air Heavy Duty Corner Protector OR EQUAL. QTY: 12ea CLIN 0006: P/N: FTS42/E - Ban-Air Flow Thru Top Shelf Typ 52"x42" Medium Duty, 250lbs MAX OR EQUAL. QTY: 74ea CLIN 0007: P/N: FTS42/E - Ban-Air Top Shelf Frame End Type 42" (D) OR EQUAL. QTY: 12ea CLIN 0008: P/N: MC5242/32D - Ban-Air Modular Cage Fits 52"x42" Pallet 32" High OR EQUAL QTY: 20ea CLIN 0009: P/N: MC5242/44D - Ban-Air Modular Cage Fits 52"x42" Pallet 44" High OR EQUAL QTY: 20ea CLIN 0010: P/N: MCD42/32 - Ban-Air Modular Cage Divider Fits 42" Deep Pallet 32" High OR EQUAL QTY: 40ea CLIN 0011: P/N: MCD42/44 - Ban-Air Modular Cage Divider Fits 42" Deep Pallet 44" High OR EQUAL QTY: 40ea CLIN 0012: Delivery cost to destination. QTY: 1ea CLIN 0013: Installation cost on site. QTY: 1ea Part Numbers (P/N) are from the suggested source, Ban-Air Storage Systems. All items shall be delivered FOB Destination to Holloman AFB, NM 88330. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items (JUN 2008) applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.202-1 Definitions; FAR 52.203-5 Covenant Against Contingent Fees; FAR 52.203-7 Anti-Kickback Procedures; FAR 52.211-6 Brand Name or Equal (AUG 1999); FAR 52.212-3 Offerors Representations and Certifications - Commercial Items (AUG 2009); FAR 52.212-4 Contract terms and conditions - Commercial Items (JUN 2010); FAR 52.212-5 (Dev) Contract terms and Conditions required to implement statutes or executive orders - Commercial Items (JUL 2010); FAR 52.219-6 Notice of Total Small Business Set-Aside(JUN 2003); FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JUL 2010) (E.O. 13126); FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999); FAR 52.222-25 Affirmative Action Compliance; FAR 52.222-26 Equal Opportunity (MAR 2007)(E.O. 11246); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006)(38 U.S.C. 4212); FAR 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010); FAR 52.222-50 Combating Trafficking in Persons (FEB 2009); FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011); FAR 52.225-13, Restrictions on Certain Foreign Purchases (JUNE 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury); FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (OCT 2003)(31 U.S.C. 3332); FAR 52.252-1 Solicitation Provisions incorporated by reference (FEB 1998); FAR 52.252-2 Clauses incorporated by reference (FEB 1998); DFARS 252.204-7004 Central Contractor Registrations (52.204-7) Alternate A (SEP 2007); DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items (JUN 2010); DFARS 252.225-7001 (Dev) Buy American Act and Balance of Payments Program (JAN 2009)(41 U.S.C. 10a-10d, E.O. 10582); DFARS 252.232-7003 Electronic Submission of Payment Requests (MAR 2008)(10 U.S.C.); HAFB 006: NCIC Requirements and Access to Holloman AFB, NM (17 May 10); HAFB 009 - Wide Area Workflow Statement (AUG 2007); HAFB 012 - HAFB Cell Phone Policy (31 Aug 2006). Points of Contact Contract Administrator: Erica Aragon, Civ, USAF, Phone: (575) 572-0455, FAX: 575-572-7333, e-mail: Erica.Aragon@holloman.af.mil Contracting officer: Mary K. Hoelscher, Civ, USAF, Phone: 575-572-0641, FAX: (575) 572-7333, e-mail: Mary.Hoelscher@Holloman.af.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the Central Contractor Registry to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions concerning this notice should be submitted to the Points of Contact as indicated in this announcement. 5) Facsimile and email offers will be accepted. Response Time- Request for Quotation will be accepted at the 49th Contracting Squadron, 490 First St, Suite 2160, Holloman AFB, NM 88330 not later than 1000 (10:00 a.m.) Mountain Standard Time on Monday, 10 September 2012. All quotes must be marked with RFQ number and title.

More opportunities from Department Of Defense → FA4801 49 Cons Pk

Same awarding agency

NAICS: 541512
Federal
User Interface (UI) and User Experience (UX) DesignThe contract encompasses the design and implementation of intuitive and accessible user interfaces tailored for military personnel, focusing on user-centered design principles to meet the demanding operational environment of defense applications. Scope includes end-to-end UI/UX development such as wireframing, interactive prototyping, and front-end coding to ensure seamless functionality across military-grade systems. The work is centered on optimizing usability for users operating under high-stress, low-bandwidth, or time-sensitive conditions, requiring interfaces that are robust, clear, and compliant with accessibility standards for diverse user capabilities. This subcontract is solicited under NAICS code 541512 for computer systems design services and is performance-bound to Holloman Air Force Base with postal code 88330. The contracting authority is the Department of Defense through the FA4801 49 Cons Pk office, indicating alignment with broader defense modernization and digital transformation initiatives. While details such as set-aside status and point of contact are not specified, the posting date of July 27, 2026, signals a forward-looking procurement timeline, suggesting the need for advanced interface solutions to support future operational systems. The work demands deep domain understanding of military workflows and an ability to deliver secure, scalable, and field-ready digital interfaces under stringent defense specifications.
Computer Systems Design Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541715
Federal
AI-Driven Scheduling Algorithm DevelopmentThe contract is for the design and development of AI and machine learning algorithms aimed at optimizing mission-critical scheduling of personnel, equipment, and timelines using constraint programming techniques. The work focuses on creating intelligent systems capable of dynamically adapting to complex operational constraints and real-time changes, ensuring maximum efficiency and readiness in high-stakes defense environments. The algorithms must integrate advanced machine learning models with rigorous constraint satisfaction methods to handle unpredictable variables while maintaining robustness and scalability under operational pressure. The contract is a subcontract awarded under the NAICS code 541715 for research and development in the physical, engineering, and life sciences, and is associated with the Department of Defense through the FA4801 49 Cons Pk office. Performance is required at Holloman Air Force Base with a zip code of 88330, indicating that the solution must be tailored to the unique logistical and tactical needs of this military installation. The project is positioned to deliver a cutting-edge scheduling capability that supports mission success by enhancing decision-making precision, reducing resource conflicts, and improving response times in time-sensitive operations.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 811210
Federal
Notice of Intent to Sole Source – TowFLEXX Electric Tower Repairs
Solicitation # F2E2RP6125A001
Holloman Air Force Base plans to award a sole-source, firm-fixed-price contract to TugFIXX LLP for TowFLEXX Electric Tower Repair Services under the authority of RFO 6.103-1, citing that no other source can meet the agency’s requirements. The contract is designated as a total small business set-aside, and TugFIXX LLP is the only entity authorized by the original equipment manufacturer to perform this work due to its exclusive access to proprietary parts, certified technical manuals, and specialized data essential for safe and compliant repairs. No other vendor has the legal or technical capability to fulfill the requirement, making competition ineffective. The notice explicitly states this is not a solicitation for competitive bids, but responsible parties may submit capability statements to demonstrate their authority to provide the same proprietary OEM parts and services without violating exclusive agreements. Submissions must include verifiable proof of OEM authorization and access to required technical documentation. All information received will only be used to assess future procurement options, and the government will not compensate respondents. Proposals must be emailed to the designated Contracting Officer and Contract Specialist by 1400 MDT on June 1, 2026, with no guarantee that the government will pursue competitive bidding even if other qualified vendors respond.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 months ago

DEADLINE

N/A
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