This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 16, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Metal Gear Lockers

Closed

N4019220Q7115Federal

Submission Closed07/20/2020, 06:00:00 AM 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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Hendon Library: School Libraries and Resources Service (SLRS) refit 2026/27

Solicitation # 1074244299

The London Borough of Barnet is seeking a contractor for the refit of the School Libraries and Resource Service (SLRS) located within the staff-only area of Hendon Library. The project aims to replace outdated, mismatched shelving that currently obstructs light and is poorly optimized for the space, which has led to the encroachment of SLRS collections into shared office and archive storage areas. The refit must support a high-volume operation that manages over 9,000 crates, boxes, and items annually for education establishments. The scope of work falls under library equipment and library construction, with a particular suitability for small and medium-sized enterprises. This open competition procurement, identified by solicitation number 1074244299, has an estimated total value of 60,000 GBP excluding VAT. The performance period is estimated to run from November 23, 2026, to December 31, 2026. Interested parties must submit their responses via the designated eSourcing portal by the deadline of November 16, 2026, at 10:10am. The primary point of contact for this opportunity is Justin Fenton within the London Borough of Barnet procurement office.

London Borough of Barnet

POSTED

DEADLINE

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

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DEADLINE

Council House Museum: exhibit cases in the first g

Solicitation # 27805

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.

POSTED

DEADLINE

RFP-PELL-270000000037-3 | Locker Replacement RFP

Solicitation # RFP-PELL-270000000037-3

Pellston Public Schools in Michigan is soliciting bids for the 2026 Locker Replacement Project, identified as RFP-PELL-270000000037-3. The scope of work involves the supply and installation of lockers at the Pellston Schools location. Bidders must provide a base bid for 413 lockers, though a subsequent walkthrough indicated a potential total of 416 units; therefore, contractors must provide pricing for any additional lockers beyond the base amount. The project requires the integration of ADA accessible lockers throughout the layout in compliance with state building accessibility requirements, and the final layout must be reviewed and approved by a district representative. Lockers Manufacturing is listed as an approved vendor. As part of the proposal, bidders must provide pricing for new base trim as an alternate item. All submissions must be delivered to the Office of the Superintendent by the deadline of October 20, 2026, at 2:30 PM. Requests for information were required to be submitted by October 16, 2026. The primary point of contact for this solicitation is Jared Anderson.

Pellston Public Schools

POSTED

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

FM363 Chester Fritz Library Popular Reading Bookshelves

Solicitation # FM363-2027

Solicitation FM363-2027 is issued by the University of North Dakota Procurement Office for the acquisition of furniture and related services, specifically for the Chester Fritz Library Popular Reading bookshelves. The procurement is managed by Procurement Officer Jason Gallagher, with the official notice posted on October 15, 2026. The place of performance is located within the state of North Dakota. Interested bidders must submit their responses electronically through the UND Jaggaer supplier portal by the deadline of October 23, 2026, at 5:00 PM. Returning users may use existing credentials, while new users must contact the procurement officer for login instructions. Detailed specifications, scope of work, and pricing requirements are hosted on the UND sourcing portal rather than in the initial notice.

POSTED

DEADLINE

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

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.

Navfacsyscom Southeast

POSTED

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.

POSTED

DEADLINE

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

General Info

Agency

Department Of Defense → Navfacsyscom Marianas

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

GU, 96930, USA

Set-Aside

SBA

Documents

20Q7115+Combo+Amendment+2.pdf

20Q7115+RFIs.pdf

ATCH+1+Specifications.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJul 6

Combined Synopsis

Notice updatedJul 9

The notice description changed.

Notice updatedJul 16

The notice description changed. The point of contact changed.

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2020, 06:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navfacsyscom Marianas

Contacts1 person available

OfficeFPO, AP, 96540-2937, USA

Organization / AgencyDepartment Of Defense → Navfacsyscom Marianas

Office AddressFPO, AP, 96540-2937, USA

Contacts

Sylvia Lizama

contact@example.gov

+1 (555) 000-0000

Full Description

16 July 2020 The purpose of this amendment is to: 1. Remove the requirement that all offerors must be registed under the North American Industrial Classification System (NAICS) code 337215 to be considered for award. 2. Attach Requests for Information (RFIs) responses to the solicitation. Please refer to them in the attachments. Solicitation details below and attachments reflect the above changes. All other details of the solicitation remain unchanged. ____________________________________________________________________________ The purpose of this amendment is to update the request for information date and time from 2pm, ChST on 09 July 2020 to 2pm, ChST on 14 July 2020. Please send any questions to sylvia.lizama@us.af.mil. All other details remain unchanged. ____________________________________________________________________________ DATE: 06 JULY 2020 This is a combined synopsis/solicitation for commercial items. This is prepared in accordance with the format in FAR Subpart 12.6 and the procedures of FAR 13 and supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number N4019220Q7115. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulations (FAR), Defense Federal Acquisition Regulations Supplement (DFARS) and Federal Acquisition Circular FAC 2019-05, effective date 13 AUG 2019. This acquisition is set aside 100% for small businesses. The North American Industrial Classification System (NAICS) code is 337215 and the small business size standard is 500 employees. Potential vendors are to quote on the following Contract Line Item: The government intends to award a firm-fixed price contract for the following contract line item description, quantity and unit of issue: CLIN 0001 ITEM # DESCRIPTION QTY UNIT AMOUNT 1 Lockers Lockers: Metal Size: 24 Wide, 24 Deep, 68- 98'High Indented hand grip with tab for padlock Bottom drawer able to be secured with a padlock and opened without opening the door Vented side walls Bar for hanging hangers Top shelf with lockable cubby Color: Gun metal grey Fully assembled upon delivery 48 EA $ Total $ All requirements must be met as stated in Attachment 1, Specifications. All - or Equal items must include salient characteristics and/or catalog cuts. The requirements must be met as stated in Attachment 1, Specifications. Items shall be delivered to the shipping address stated in Attachment 1, Specifications, and FOB Destination. FAR 52.212-1, Instructions to Offerors'Commercial Items (Mar 2020), applies to this acquisition. FAR 52.212-2, Evaluation - Commercial Items (Oct 2014), applies to this acquisition. 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. Award will be made on an all or none basis. The following factors shall be used to evaluate offers: Technical acceptability of the item offered to meet the Government requirement; (2) Price The lowest priced quote will be evaluated for technical acceptability. If the lowest priced quote is found technically acceptable, the award will be made without further consideration. If the lowest quote is deemed technically unacceptable, the next lowest quote will be evaluated for technical acceptability, and so on until an award can be made to the lowest priced technically acceptable quote. TECHNICAL CRITERIA RATINGS RATING DEFINITION Acceptable: The quote fully satisfies all salient characteristics as stated in Attachment 1, Specifications Unacceptable: The quote does not meet the all salient characteristics as stated in Attachment 1, Specifications FAR 52.212-3, Offeror Representation and Certifications'Commercial Items (Mar 2020) is included in this solicitation. Offerors must include a copy of this provision with its offer. FAR 52.212-4, Contract Terms and Conditions'Commercial Items (Oct 2018) applies to this acquisition. No addenda to this clause. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Mar 2020). These additional FAR provisions and clauses cited within the clause at 52.212-5 are applicable to this acquisition: FAR 52.219-6, Notice of Total Small Business Set-Aside (Mar 2020) FAR 52.219-28, Post Award Small Business Program Rerepresentation (Mar 2020) FAR 52.222-3, Convict Labor (Jun 2003) FAR 52.222-19, Child Labor (Jan 2020) FAR 52.222-21, Prohibition of Segregated Facilities (Apr 2015) FAR 52.222-26, Equal Opportunity (Sep 2016) FAR 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) FAR 52.222-50, Combating Trafficking in Persons (Jan 2019) FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) FAR 52.224-3, Privacy Training (Jan 2017) FAR 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008) FAR 52.232-33, Payment by Electronic Funds Transfer (Oct 2018) The following FAR and DFARS provisions and clauses are applicable to this acquisition: FAR 52.204-16, Commercial and Government Entity Code Reporting (Jul 2016) FAR 52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016) FAR 52.204-19, Incorporation by Reference of Representations and Certifications (Dec 2014) FAR 52.204-21, Basic Safeguarding of Covered Contractor Information Systems (Jun 2016) DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights (Sep 2013) DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials (Nov 2011) DFARS 252.204-7006, Billing Instructions (Oct 2005) DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (Dec 2019) DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016) DFARS 252.223-7008, Prohibition of Hexavalent Chromium (Jun 2013) DFARS 252.225-7048, Export-Controlled Items (Jun 2013) DFARS 252.232-7003, Electronic Submission of Payments Requests and Receiving Reports (Dec 2018) DFARS 252.232-7006, Wide Area Work Flow Payment Instructions (Dec 2018) DFARS 252.232-7010, Levies on Contract Payments (Dec 2006) DFARS 252.244-7000, Subcontracts for Commercial Items (Jun 2013) DFARS 252.247-7023, Transportation of Supplies by Sea - Basic (Feb 2019) All offerors must be registered and active in the System for Award Management (SAM) database at https://www.sam.gov/SAM/ to be considered for award. Quote must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Quotes submitted by another firm on behalf of a SAM registered company with the intention of being award - care of will not be accepted. All quotes must include registered DUNS, CAGE code, and Tax ID and small business status. XV. Quotes shall be submitted via email to Sylvia R. Lizama at sylvia.lizama@us.af.mil. Submittal of multiple quotes will not be accepted. XVI. A response to this RFQ must be received via e-mail no later than 1:00 pm Chamorro Standard Time (ChST) on 20 JULY 2020. Oral quotes will not be accepted. Emailed quotes must be received at the stated addressee email inbox on time and the addressee must be able to open the email and all attachments. No other email receipt will be acceptable. The Government does not accept responsibility for non-receipt of quotes. It is the vendor's responsibility to request and receive confirmation of quote receipt. XVII. Please send any questions to the email provided above or call 671-366-4942 for information regarding this solicitation no later than 2:00 pm ChST on 09 JULY 2020.