This Government Contract opportunity from Department Of Defense was posted on September 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JB Charleston- WS Dormitory Furniture & Carpeting Bldgs 2406-08

Awarded

F1M3E61174A004Federal

Submission Closed09/19/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 337215

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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.

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The Chickasaw Nation is seeking a contractor to design and install custom exhibit cases at the Chickasaw Council House Museum. The selected provider will collaborate with stakeholders to finalize specifications for displays that are eight feet tall, featuring glass panels and integrated cabinet storage at the base. The project scope involves approximately 85 linear feet of installations distributed across the west, north, and east walls. This solicitation, numbered 27805, was posted on October 16, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the designated point of contact to ensure designs meet the specific requirements of the tribal organization.

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RFP-PELL-270000000037-3 | Locker Replacement RFP

Solicitation # RFP-PELL-270000000037-3

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DEADLINE

Solicitation # TAMU-RFP-27-5130

Texas A&M University is soliciting proposals under solicitation number TAMU-RFP-27-5130 for a Full Control Locker Integration and Enterprise System. This SLED opportunity was posted on October 15, 2026, with a response deadline of November 6, 2026, at 2:00 p.m. CST. The project will be performed in the state of Texas. Interested bidders must register and submit their responses electronically through the AggieBid portal. The primary point of contact for this procurement is Wes Wolfe. While the overall scope focuses on the locker integration and enterprise system, specific pricing, delivery schedules, and detailed evaluation factors are not provided in the initial notification.

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Full Control Locker Integration and Enterprise System

Solicitation # TAMU-RFP-27-5130

Texas A&M University Mail Services is soliciting proposals under solicitation number TAMU-RFP-27-5130 to engage a qualified vendor for the conversion of three locker systems and the implementation of a configurable package tracking locker software system at the College Station, Texas campus. The scope of work includes the delivery and conversion of 11 package management locker systems and the provision of associated software usage fees or rental services. The contract will be awarded based on Best Value criteria, with the response deadline set for November 6, 2026, at 2:00 PM CST. Applicants must submit a comprehensive proposal package including a technical proposal, pricing proposal, references, a signed execution of offer, a non-collusion affidavit, and a sample insurance certificate. The university also requests certification status regarding Texas VetHUB and CMBL registration. Payment terms are established as 100% Net 30, payable upon the latest of the receipt of goods, invoice submission, completion of installation, or final acceptance. Primary contact for this procurement is Stephen Wolfe.

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FM363 Chester Fritz Library Popular Reading Bookshelves

Solicitation # FM363-2027

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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.

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DEADLINE

Medical Storage and Shelving SupplierThis subcontract opportunity is for a Medical Storage and Shelving Supplier to support prime contractors on Navy Navfacsyscom Southeast facility projects located in Crestview. The scope of work involves the supply and installation of heavy-duty vertical shelving and storage systems specifically designed for medical records and supplies. All provided equipment, including medical supply cabinets, must be industrial-grade and meet established commercial safety ratings. The project falls under NAICS code 337215 and is managed under the Department of Defense. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for November 16, 2026. The primary objective is the delivery of fully installed vertical storage solutions that meet the rigorous demands of military medical facilities.

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DEADLINE

TTSH_RFP_R689068_To supply, deliver and installation of boltless racking with dividers and heavy duty racking

Solicitation # Doc2439814085

Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, and installation of heavy duty racking and boltless racking with dividers. The submission deadline for this request for proposal is November 5, 2026, at 3pm Singapore Time. All proposals must be submitted formally through Ariba Sourcing to avoid potential disqualification. Participation is contingent upon attending a compulsory briefing and site showround on October 22, 2026, at 3pm at the TTSH MMD Meeting Room 1. Interested vendors must register with Ms. Wendelin Koh by October 20, 2026, at 5pm, providing their company name and attendee details. All official clarifications should be directed to the buyer's business email to ensure a timely response before the closing date.

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RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0258

Solicitation SPE7L7-27-T-0258 is a request for quotations from the Department of Defense, specifically DLA Weapons Support, for the procurement of eight small arms storage racks under NSN 1095015505431. The requirement is categorized under NAICS code 337215. The government may make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Delivery is set for 218 days after the award, with a need ship date of June 2, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001. Special requirements include compliance with RD001 for the demilitarization of small arms weapons and parts, and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. Inspection and acceptance will occur at the destination.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

B-2719LM Lockers Catalog Discount

Solicitation # PE-77021-NONST-2027-000000222

Gwinnett County Public Schools in Georgia is soliciting bid submissions for the B-2719LM Lockers Catalog Discount under solicitation number PE-77021-NONST-2027-000000222. This procurement opportunity, posted on October 14, 2026, seeks to establish a catalog discount for lockers to be used within the school system. Interested parties must submit their bids digitally through the Euna Procurement portal, formerly known as Bonfire, or via the official GCPS Purchasing website. The deadline for all responses is October 28, 2026, at 2:00 PM UTC. The primary point of contact for this solicitation is Lisa Muehlberger.

Gwinnett County Public Schools

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

Request for Quotation F1M3E61174A004 seeks the purchase, delivery, and installation of dormitory furniture and carpeting for buildings 2406, 2407, and 2408 at Joint Base Charleston Weapons Station, South Carolina. This requirement is restricted to small businesses holding a GSA Schedule for Dormitory and Quarters Packages Rooms (SIN 71 200) under NAICS code 337215. Teaming is permitted exclusively for carpeting removal and installation, provided all partners are small businesses with applicable GSA schedules. Proposals must include an itemized quote, a detailed furniture floor plan with elevations, sample pictures of furniture and fabrics, and two relevant past performance references from the last three years. Evaluation is based on price, past performance, and technical capability, with past performance and technical factors carrying significant weight. The government will award the contract to the responsible offeror providing the best value, with a specific preference for those demonstrating exceptional past performance. All submissions were due by September 9, 2011.

General Info

Agency

Department Of Defense → FA4418 628 Cons Pk

Contract Value

$578,762.7

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Commercial Marketing Associates, Inc. 8425 Progress Dr Ste BB FREDERICK MD 21701 USA

Award Issued Date

09/19/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 28

Award Notice

AwardedSep 19

Contract was awarded

Submission Closed

09/19/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4418 628 Cons Pk

Contacts1 person available

OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA

Organization / AgencyDepartment Of Defense → FA4418 628 Cons Pk

Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA

Contacts

Brett M Rodgers2d Lt

contact@example.gov

+1 (555) 000-0000

Full Description

RFQ FOR GSA E-BUY POSTING This requirement is for the purchase, delivery and installation of dormitory furniture and carpeting at buildings 2406, 2407 & 2408 at Joint Base Charleston - Weapons Station, SC. See attached Statement of Work (SOW) for details. The RFQ reference number is F1M3E61174A004. The NAICS code for this requirement is 337215 with the size standard of 500 employees. This requirement is restricted to Small Businesses that hold a Dormitory and Quarters Packages Rooms GSA Schedule, SIN 71 200. Teaming will be allowed solely for meeting the carpeting removal and installation requirements. Any teaming partners must hold an applicable GSA schedule and must meet the Small Business Administration's (SBA) size standards for a small business. Prime vendors must submit teaming partner's GSA schedule number with any proposal. Contractors shall submit an itemized quote for Dormitory and Quarters Packages Room Furniture and Carpeting. Vendors must identify open market items. All responsible sources may submit a quotation/proposal in accordance with the attached statement of work (SOW). All proposals must include a proposed furniture floor plan / layout. A site visit will be held on 31 Aug 2011 at 10:30 AM(EST). The site visit attendees shall meet at Building 302 PSD/Pass and Badge Office, Joint Base Charleston- Weapons Station, SC. Site visit attendance is highly encouraged for this acquisition. Attendees should arrive 30 minutes prior to site visit start time to obtain a base pass. Site visit registration: All interested vendors that are attending the site visit must provide a list of all attendees to the Contract Specialist, 2d Lt Brett Rodgers, brett.rodgers.1@us.af.mil (843) 963-4541; or Contracting Officer, Robert Melton, robert.melton.6@us.af.mil (843) 963-5157 if you plan on attending. The list must provide the names of all attendees and the GSA vendor they represent. The list is due to the Contract Specialist no later than 26 August 2011 at 3:00PM (EST). Late requests to attend site visit shall not be considered. Questions after the site visit must be submitted to the Contract Specialist via email NLT 02 September 2011 (1630 hrs EST) to be considered. The Government will award a contract resulting from this RFQ in accordance with FAR 8.405-2. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Price. The Government will evaluate the total price of the offer for the award purposes. 2. Past Performance. 3. Technical capability of the item offered to meet the Government requirement. Past Performance and Technical factors combined are significantly more important than price. If the lowest priced evaluated responsible offer is judged to have Exceptional recent and relevant Past Performance then a Substantial Confidence rating shall be assigned and the evaluation process stops at that point. That offer shall represent the best value to the Government and the Award shall be made to that offeror without further consideration of any other offers. Offerors shall provide 2 references of your most recent and relevant projects. Recent is defined as projects within the past three years. Relevant is defined as performance effort involved essentially the same magnitude of effort and complexity that this RFQ requires. Vendors shall submit offers no later than 09 Sep 2011 at 12:00pm Eastern Standard Time. Requests should be marked with solicitation number F1M3E61174A004. All proposals must include: - Floor Plan with Furniture Layout (Both Plan View and Elevations). (overhead); - Detailed listing of items and ancillary services provided (i.e. existing furniture removal and carpet demo/installation); - Sample pictures of furniture provided to include furniture/fabric color (or color samples); and - 2 recent and relevant past performance references. Post Award Notice to Proceed: The successful vendor shall obtain a written notice to proceed prior to: (1) Ordering furniture for the model room. (2) Ordering furniture for the remaining rooms. Vendors shall include a completed copy of FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. The following additional FAR and DFARS clauses apply: - 52.204-7 Central Contractor Registration - 52.232-1 Payment - 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration. - 52.233-3 Protest after Award. - 52.233-4 Applicable Law for Breach of Contract Claim - 252.204-7004 Alt A CCR - Alternate A - 252.225-7001 Buy American Act and Balance of Payments Program - 252.225-7002 Qualifying Country Sources as Subcontractors - 252.225-7003 Electronic Submission of Payment Requests - 5352.201-9101, Ombudsman; complete paragraph c as follows: Carolyn Choate, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0160, fax (618) 256-6668, email: carolyn.choate@us.af.mil. - 5352.223-9001, Health and Safety on Government Installations - 5352.242-9000, Contractor Access to Air Force Installations Address questions to 2d Lt Brett Rodgers, Contract Specialist, at (843) 963-4541, fax (843) 963-5183, email brett.rodgers.1@us.af.mil or Robert Melton, Contracting Officer, Phone (843) 963-5157, email Robert.Melton.6@us.af.mil. Attachments: - RFQ (Proposal Summary Cover Page) - Statement of Work (SOW)