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This Solicitation opportunity from Iowa was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Men’s Basketball Lockers

Closed
18592 Addendum 1State & Local

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
International
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The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.
Ministry of Defence

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0387
Solicitation SPE7L7-27-T-0387 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of two small arms storage racks under NSN 1095-01-612-1939. The required delivery date is June 22, 2027, with a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List (RA001), and specific requirements for demilitarization of small arms parts (RD001) and the removal of government identification from non-accepted supplies (RQ011) apply. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 337215. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0383
Solicitation SPE7L7-27-T-0383 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four small arms storage racks, identified by NSN 1095015508020. Acceptable manufacturer part numbers include UWRM2 from Spacesaver Storage Systems Inc and XWRM2 from Xact Tool, Inc. The contract is not a small business set-aside and falls under NAICS code 337215. Delivery is required within 231 days after order, with a specified need ship date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Special requirements include demilitarization standards for small arms under RD001 and the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements mandate electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The University of Iowa is soliciting bids for Men’s Basketball Lockers under solicitation number 18592 Addendum 1, with proposals due by June 1, 2026, and submissions required exclusively through the eBid system. The contract, classified under NAICS code 337215, involves the provision of lockers for performance at the University’s facility in Iowa City, Iowa, with all deliveries required to be F.O.B. Destination and accepted upon receipt at the University’s dock, where inspection and acceptance occur within ten days unless earlier completed. The contract does not specify a monetary value or pricing structure but mandates strict compliance with federal and state regulations including the Fair Packaging and Labeling Act, OSHA standards, and the Federal Trade Commission Act. Contractors must adhere to accessibility requirements aligned with WCAG 2.1 AA and Revised Section 508, ensure data security through FIPS 140-2 encryption, and comply with HIPAA and FERPA if handling protected health or student information. Insurance specifications include $1 million general liability, $1 million automobile liability, $5 million umbrella coverage, and $1 million errors and omissions/cyber liability, with the University named as an additional insured and a waiver of subrogation required. Contractors must also provide certificates of insurance prior to award, indemnify the University against claims arising from their negligence, and maintain compliance with debarment and suspension requirements by certifying their status in SAM. Special requirements prohibit conflicts of interest, including employment or ownership ties to the University or Iowa Board of Regents, and mandate adherence to Iowa public records laws, the Byrd Anti-Lobbying Amendment, the Copeland Anti-Kickback Act, and nondiscrimination policies under 41 C.F.R. and Iowa Administrative Code. Records must be retained for three years and made available for audit, and invoices must be itemized and submitted electronically to the University’s Accounts Payable office. No formal contract administration representatives are named, and the University reserves the right to terminate for convenience or reduce insurance obligations at its discretion. All proposals must include written attestations regarding data privacy, accessibility, and regulatory compliance as defined in the University’s Standard Terms and Conditions effective February 20, 2026.

General Info

University of Iowa seeks men’s basketball lockers via eBid due June 1, 2026, with strict compliance, insurance, and accessibility requirements.

Documents

6

RFP 18592 Addendum 1 - Men's Basketball Lockers

OCTET-STREAM, High priority: read this firstrfp
High

RFP 18592 Men's Basketball Lockers Public Q&A

OCTET-STREAM, High priority: read this firstq-and-a
High

University of Iowa Professional Services Agreement with Travel Addendum 2026.02.25

DOCX, High priority: read this first10 pages · contract-document
High

University of Iowa Standard Terms and Conditions 2026.02.20

PDF, High priority: read this first10 pages · contract-document
High

0722701-A101-PLANS.dwg

DWG

0722701-A101-PLANS.pdf

PDF

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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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AgencyUniversity Of Iowa
Contacts1 person available
OfficeIA, USA
Organization / AgencyUniversity Of Iowa
Office AddressIA, USA

Full Description

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Please be aware that this is an extensive bid. All Suppliers are cautioned to allow ample time for the submittal of RFP responses well before the due date time requirement. Bids must be submitted via the eBid system.

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DEADLINE

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