This Solicitation opportunity from Tennessee was posted on August 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ITQ# 2024-36 SHHS Mobile shelving units

Closed

ITQ 2025-13State & Local

Submission Closed08/30/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 337215

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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 accessories at 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 chair, two curtain boxes, and two secondary fixture packages featuring slatwalls or slat grids. The scope of work requires strict adherence to approved designs, specific material sources, and the provision of comprehensive maintenance manuals and warranties. The procurement process utilizes a best-value selection method across two phases, evaluating respondents on price, relevant experience, and production methodology. Qualified firms must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. The project is intended to commence on or about April 1, 2027, with a rigorous inspection and acceptance process overseen by the Aviation Authority. Respondents must comply with all applicable federal, state, and local regulations, including OSHA standards and Title VI non-discrimination acts, and must submit all proposals electronically via the OpenGov platform.

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Solicitation # SPE3SE-27-Q-0076

Solicitation SPE3SE-27-Q-0076 is a firm fixed-price request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 13 Tough Transport Utility Carts (NSN 7310-01-596-3714). The required carts must be open, three-shelf designs with dimensions of 24 by 42 inches, featuring a stainless steel angle frame with a push handle, a 1000 lb capacity, and a combination of two 5-inch swivel and two 8-inch fixed casters, all meeting NSF standards. The specified manufacturer is Lakeside Manufacturing Inc (CAGE 16063), part number 954. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination in Fort Hood, Texas. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. This acquisition is not a small business set-aside, and offers of surplus material will generally not be considered.

SUBSISTENCE FSE SUPPLY CHAIN

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LIVRAISON ET INSTALLATION DE RACKS AU MAGASIN UNICEF SIS AKPAKPA PK10 ROUTE DE PORTO-NOVO Kassim Alidou - [email hidden], Téléphone: +229 0197286908 Rolande Amoita-Bilé - [email hidden], Téléphone: +229 0142083388 Séro Yérima BOUICOU BIO GUEO - sb

Solicitation # 9207309

UNICEF is soliciting bids for the supply and installation of selective pallet racks at its warehouse located in Akpakpa PK10, Route de Porto-Novo, Benin. The project requires a complete racking structure featuring three storage levels, including the ground level, with a minimum useful height of 1,000 mm per level. Each level must accommodate two standard palettes of 1,200 mm x 800 mm with a 150 mm safety gap, and all uprights must be mechanically anchored to existing foundation pads. The contract will be awarded based on a combined score of 70% technical and 30% financial evaluation, with a minimum technical threshold of 61 points required to proceed to financial review. Technical scoring considers the bidder's methodology, organizational approach, and the physical capacity of their facilities, including metal construction workshops and lifting equipment. Proposals must be submitted in French via separate emails for technical and financial offers by November 26 at 15:00 Cotonou time. Required documentation includes a UNGM unique identity number, trade register certificates, social security and non-bankruptcy certifications dated within the last three months, and a detailed project schedule.

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Heavy-Duty Commercial Shelving Supply and InstallationThis subcontract agreement covers the supply and installation of heavy-duty commercial shelving, specifically Fermod or an approved equivalent, for prime contractors working on Paulding County School District projects in Georgia. The scope of work includes measuring and sizing shelving to fit new box construction and installing removable, dishwasher-safe inserts featuring internal angle configurations. The required shelving systems must be constructed from rust and corrosion resistant materials, support a capacity of 800 lbs, and be backed by a lifetime warranty. Interested parties must respond to the solicitation by November 30, 2026.

Paulding County School District

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Custom Display Case Fabrication & Installation - Dragun Science Bldg

Solicitation # C2027-15-P

Anne Arundel Community College is soliciting proposals for the fabrication, furnishing, and installation of a custom recessed display case system to house a geology collection on the second floor of the Henry L. Dragun Science Building at the Arnold Campus. The scope of work encompasses field verification, shop drawings, and the provision of all labor and materials, including 12mm low-iron laminated safety glass, frameless doors, glass shelving, and integrated LED lighting. Contractors must adhere to technical specifications in Section 10 1200 and drawings A-509 and A-805. The project also includes optional alternates for anti-reflective glass and passive-humidity desiccant drawers. Proposals must be submitted as two separate digitally signed PDF files to Senior Purchasing Agent Heidi Frist by November 18, 2026, at 11:00 a.m. ET. Award decisions will not be based solely on price but will consider technical qualifications, financial stability, and project references from the past three years. Selected contractors must provide a detailed milestone schedule and may be required to undergo interviews. The contract is governed by Maryland law and requires a ten percent retainage on progress payments, with performance and payment bonds mandatory for contracts exceeding 100,000 dollars. All work must meet ASTM E 84 flame-spread standards and comply with the General Terms and Conditions of Construction.

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Medical Locker (First Aid Box) SupplyThis subcontract involves the manufacture and supply of 51 medical lockers and first aid boxes for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing or producing hardware that strictly adheres to NSN 2090003684795 specifications and all associated DLA technical and quality standards. Logistics are managed through the First Destination Transportation program, and the successful bidder must be registered in the DIBBS system. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 337215, with performance taking place in San Diego, California. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-3127

Solicitation SPE7M4-27-T-3127, issued by the DLA Weapons Support Fluid Handling Division, seeks the procurement of 51 medical lockers (first aid boxes) under NSN 2090-00-368-4795. The requirement is managed under the First Destination Transportation (FDT) program with FOB Origin terms, and delivery is designated for DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The solicitation is open to full and open competition and is not a small business set-aside. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including tailored higher-level quality requirements and configuration change management. Key compliance mandates include Cybersecurity Maturity Model Certification (CMMC) Level 2 and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program (JCP) certification for access to technical data. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with all electronic invoicing and receiving reports processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # UA-2026-11-11-014683-a

This solicitation, identified by number UA-2026-11-11-014683-a, is issued by Military Unit A0593 under the Government of Ukraine for the procurement of metal shelving. The opportunity was posted on November 11, 2026, with a response deadline set for November 14, 2026. The contract will be performed within the Dnipropetrovsk region of Ukraine, with the contracting office located in Nikopol. Interested parties may contact Yuriy Karandysh via email at [email hidden] or by phone at +380663852228 for further information regarding this procurement process.

Військова частина А0593

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Конструкції перегородок з ПВХ, за кодом ДК 021:2015 «Єдиний закупівельний словник» - 44210000-5 — Конструкції та їх частини

Solicitation # UA-2026-11-10-016505-a

The Military Medical Clinical Center of the Northern Region is soliciting bids for the procurement of PVC partition structures under the procurement code 44210000-5. This acquisition is being conducted by a state customer in the defense sector via the electronic procurement system, in accordance with the specific regulations for defense procurement during the period of martial law as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The contract stipulates a strict prohibition on goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The performance of the contract will take place in Kharkiv, Ukraine. Interested parties must submit their responses by November 18, 2026, with primary coordination handled by Oksana Holovina.

ВІЙСЬКОВО-МЕДИЧНИЙ КЛІНІЧНИЙ ЦЕНТР ПІВНІЧНОГО РЕГІОНУ (ВІЙСЬКОВА ЧАСТИНА А-3306)

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Material Shifting and Handling ServicesThis subcontract for Material Shifting and Handling Services involves performing internal material movement for prime contractors on Pakistan State Oil Company Ltd projects. The scope of work includes transporting dismantled shelving units from shop floors to loading docks in Islamabad and moving materials from transport vehicles to the installation area at the PSO Peshawar Filling Station using pallet jacks and dollies. The selected provider is responsible for the end-to-end delivery of materials from origin to transport and from transport to final installation. A critical requirement for eligibility is a documented five-year fatal-accident-free safety record. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

Pakistan State Oil Company Ltd

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Solicitation # B2728423

The City of Philadelphia Water Department is soliciting quotes for bathroom partitions under a micro purchase contract, with a response deadline of November 14, 2026. This solicitation is managed through the PHLContracts portal, and the contract will be awarded to the lowest responsible and responsive seller. The term of the agreement begins on the effective date and terminates automatically after 365 days. All products must be delivered FOB Destination Point to the satisfaction and approval of the City. Applicants must submit quotes electronically and are required to provide a signed Consent and Authorization Agreement. The City utilizes electronic deposits for all payments, requiring awarded entities to enroll via the city's vendor portal and ensure invoices match the entity name on the purchase order. Successful sellers must carry fire damage liability, workers compensation, and employers liability insurance, and are subject to Philadelphia's business income, receipts, net profits, and city wage taxes. Additionally, the solicitation includes voluntary data collection regarding LGBTQ business ownership and certifications.

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Solicitation # UA-2026-11-09-013671-a

Military Unit 2195 of the Government of Ukraine is soliciting bids for the procurement of impact-resistant cabinets in Chernivtsi. This procurement is conducted in accordance with the Law of Ukraine on Public Procurement and specific Cabinet of Ministers regulations regarding the efficient use of state funds and procurement procedures during the period of martial law. The expected cost is based on 2026 budget allocations and market price monitoring. The solicitation, identified by number UA-2026-11-09-013671-a, was posted on November 9, 2026, with a response deadline of November 25, 2026. Notably, no tender proposal security or contract performance security is required for this acquisition. Technical and quality specifications are detailed in the tender documentation, and the primary point of contact for the process is Iryna Valentynivna Nehrych.

ВІЙСЬКОВА ЧАСТИНА 2195

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4 days ago

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in 12 days

AI Contract Overview

The contract titled ITQ# 2024-36 pertains to the procurement of mobile shelving units for the Johnson City School District in Tennessee. The solicitation was posted on August 22, 2024, with a response deadline set for August 30, 2024. The project involves acquiring shelving units valued between $50,000 and $150,000, and is classified under NAICS code 337215, which covers office furniture manufacturing. The contract is managed by the City of Johnson City, a state-level organization within Tennessee, and is intended to support the district’s storage and organizational needs. Interested vendors are directed to a designated point of contact via email, although specific contact details are not provided. The procurement process is open and solicits competitive bids through an online portal, where further details and the bid submission process can be accessed. This contract aims to enhance storage solutions within the district’s facilities by providing high-quality mobile shelving units in accordance with the specifications outlined in the attached quote documents.