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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Marine Corps Recruit Depot Initial Outfitting Project

Closed
W9127S26QA048Federal

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
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This Request for Quotations, issued by DLA Troop Support Construction and Equipment, seeks pricing for the procurement of six non-collapsible storage cabinets, identified by NSN 7125-00-335-0292. The cabinets are specified to feature an enameled surface treatment in olive drab (Fed Std 595, 24087) and must be constructed of steel and metal. The delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required ship date of March 1, 2027, and an original required delivery date of August 11, 2027. Inspection and acceptance will both occur at the destination. The contract includes rigorous technical, quality, and security requirements. Offerors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adhere to regulations regarding covered defense information. Packaging must follow ASTM D3951, though DLA Master List requirements take precedence, and palletization must comply with RP001. All marking and labeling must meet MIL-STD-129 standards, and any hazardous materials must be labeled per the Hazard Communication Standard. Additionally, the solicitation mandates compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing unless specifically approved. All invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in about 21 hours
NAICS: 337127
New
SLED
Garden City Recreation Chairs, Tables, & Bleachers
Solicitation # 2139364
The Incorporated Village of Garden City, New York, has issued a formal sealed bid solicitation, number 2139364, for the procurement of various recreation equipment. The required commodities include custom printed chairs, 60 by 30 inch fixed-height folding tables, dollies, and aluminum Tip-N-Roll bleachers in various configurations. This solicitation, identified by contract number GCRCTB, was posted on September 25, 2026, and requires all sealed bids to be submitted by the deadline of October 8, 2026, at 11:00 AM EDT. The resulting contract will have a performance period of one year from the date of execution, and the Village reserves the right to make the awarded contract available to other New York State governmental entities through cooperative purchasing. The Village will award the contract to the lowest responsive and responsible bidder, with the discretion to award individual items, categories, or groups of items to multiple different vendors rather than a single provider. Bidders must adhere to strict technical specifications, as any proposed product substitutions require prior written approval and must offer equal or greater quality, performance, and durability. Additionally, all bid prices must remain firm for the duration of the one-year contract term. Offerors are required to submit specific legal certifications, including non-collusive bidding and Iranian energy sector divestment certifications, under penalty of perjury. Technical inquiries can be directed to Matthew Nordt, while bid submissions must be coordinated through Purchasing Agent Cassie Reynolds.
Garden City, Inc. Village of

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation W9127S26QA048 is a request for quotation for the Marine Corps Recruit Depot Initial Outfitting Project, administered by the Department of Defense through the USACE Endist Little Rock. This acquisition is specifically set aside for 8(a) small business concerns under NAICS code 337127 for Institutional Furniture Manufacturing. Interested contractors must submit their quotes by August 31, 2026, at 1000 Central Time, with a scheduled site visit occurring on August 12, 2026. The contract requires adherence to the Nonmanufacturer Rule, meaning at least 50 percent of the supply contract value must be provided by a domestic small manufacturer or processor. Awardees will be subject to CPARS evaluations and are expected to maintain financial stability to manage potential delays caused by general construction schedules. Coordination with the USACE COR and Facility Project Officer is emphasized to align outfitting milestones with the general contractor's schedule to minimize costs and ensure project fulfillment.

General Info

8(a) set-aside for Marine Corps furniture, due Sept 1, 2026, must comply with Nonmanufacturer Rule and Buy American Act.

NAICS

337127 - Institutional Furniture Manufacturing

Place of Performance

AR

Set-Aside

8A

Documents

(3)

Revised___00_CLIN__FFE_Schedule_MCRD_San_Diego_IO___2026_08_28.xlsx

XLSX

Revised___12_P_2802_MCRD_SD_ACC___Equipment_Cutsheets___2026_08_28.pdf

PDF

W9127S26QA048_Amendment_0003___SF_30.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Sep 1, 2026 to Sep 9, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Little Rock
Contacts2 people available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Office AddressLITTLE ROCK, AR, 72201-3225, USA

Full Description

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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number W9127S26QA048 is issued as a request for quotation (RFQ) for The Marine Corps Recruit Depot IO Project. This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This is a 8(a) Small Business Set-Aside. NAICS code is 337127, size standard is 500 employees. All Quotes shall be submitted no later than Aug 31, 2026, by 1000 Central Time.A SITE-VISIT is scheduled for Wednesday, August 12, 2026, at 1100 PST. All interested contractors should contact Timothy Pighee via email at Timothy.A.Pighee@usace.army.mil or Vonda Rogers at Vonda.S.Rogers@usace.army.mil.The Statement of Work is incorporated in this solicitation, This requirement is being procured under NAICS 337127 - Institutional Furniture Manufacturing, and currently there is not a Non-manufacturing (NMR) Class Waiver under NAICS 337127. By responding to this solicitation requirement, the contractor(s) confirms that at least 50 percent of the supply contract value is composed of commodity and supply items that are supplied by a domestic small manufacturer or processor. If there are no small business manufacturers for any particular commodity or supply item included in this solicitation requirement, the contractor must immediately identify and submit that item(s) to the Contract Specialist/Contracting Officer to ensure a waiver is obtained prior to submission of a quote. Failure to ensure all commodity and supply items are supplied by a domestic small manufacturer or processor may result in a protest, delay and /or cancellation of the requirement. RFO 52.219-33 Nonmanufacturer Rule and RFO 52.225-1 Buy American Supplies are applicable under this requirement. Notice of Evaluation in Contractor Performance Assessment Reporting System. The contract awardee shall be subject to Contractor Performance Assessment Reporting System (CPARS) evaluations .General Contractor Delays - IO Contractor Financial ResponsibilityUSACE is responsible for the administration of the Initial Outfitting for the project. USACE is not responsible for the administration of the construction requirement. Ongoing challenges and current market disruptions in the construction industry have shown a trend in causing delays and financial hardship with IO Contractors. It is imperative that successful 10 Contractors are financially secured and can maintain adequate source of funds in the event there are ongoing and extended delays from the construction requirement. The IO Contractor is strongly encouraged to coordinate with the USACE COR and the Facility Project Officer/Project Manager, ensuring the IO milestones and purchases are aligned with the schedule of the General Contractor, and at the same time minimize cost and responsibly fulfill the requirements. It is not the intent of the Government to cause undue harm or hardship, and consideration may be given to assist as the laws and regulations allow. However, the IO Contractor should make every effort to utilize its own resources before requesting financial assistance, such as pre- payment, interest payment, etc., from the Government.The provision at RFO 52.212-1, Instructions to Offerers -- Commercial and provision at RFO 52.212-2, Evaluation-- Commercial Items (OCT 2014), applies to this acquisition. The clause at RFO 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement. The addendum to RFO 52.212-4 also applies to this acquisition.

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NAICS: 561730
New
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IDIQ Tree Maintenance Services, Beaver Project Office
Solicitation # W9127S26QA051
The US Army Corps of Engineers, Little Rock District, is soliciting quotes for a firm fixed price Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide tree maintenance services for the Beaver Lake Project Office in Rogers, Arkansas. This 100 percent Small Business Set-Aside under NAICS 561730 covers the office compound and ten recreation areas. The contract consists of a base period running from November 1, 2026, through October 31, 2027, with four subsequent option periods. The scope includes normal and emergency service calls, tree removals based on diameter at breast height, and stump grinding. The government requires a response time of four hours for emergency calls and twenty-four hours for normal service calls. Award will be made using Simplified Acquisition Procedures to the responsible offeror who meets all technical requirements and offers the lowest total evaluated price. Technical evaluation factors include past performance, key personnel and staffing availability, equipment capability, and service response capability. Contractors must adhere to EM 385-1-1 or OSHA safety regulations and provide a comprehensive equipment list and personnel certifications. Quotes must be submitted in PDF format via email to the primary point of contact by October 14, 2026. Payment is processed electronically based on approved invoices that detail the total hours worked per delivery order.
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POSTED

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DEADLINE

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