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This Government Contract opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Metal Shelving Supply (Commercial Off-the-Shelf)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
The California Air National Guard is soliciting quotes under solicitation W50S8X26QA026 for the procurement of 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, BPA-free, dishwasher safe, and feature a double-wall vacuum insulation, a 3-position screw-on lid, a handle, and a reusable straw, conforming to Stanley brand specifications or an approved equal. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment logistics with delivery to four distinct California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipments must be delivered F.O.B. Destination on or before September 30, 2026, with all shipping costs incorporated into the fully burdened unit prices. The government will award a single firm-fixed-price purchase order based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating quotes on a pass/fail basis for technical capability and past performance. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, at 12:00 PM local time. Submissions must be organized into four volumes, including a technical capability volume limited to five pages and an administrative volume verifying SDVOSB status via SAM.gov. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with MIL-STD-130 and MIL-STD-129 for marking and labeling is required, and the contract incorporates various FAR and DFARS clauses, including the Buy American-Free Trade Agreements-Israeli Trade Act.
W7MX Uspfo Activity Caang 129

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The contract seeks the supply of commercial metal shelving units that meet MIL-P-17171 and NAVSEA standards for installation aboard naval vessels, ensuring durability and compliance with military environmental and safety requirements. The shelving units must be commercial off-the-shelf items, indicating a preference for readily available, non-customized products that still adhere to stringent military specifications. The solicitation is classified as a subcontract, suggesting the award will flow through a prime contractor rather than being issued directly to the end supplier. Performance is localized to Norfolk, Virginia, aligning with the operational base of the Naval Supply Systems Command Fleet Logistics Center Norfolk, the executing agency under the Department of Defense. Responses are due by May 4, 2026, at 4:00 PM, with the posting date set for April 29, 2026, providing a five-day window for interested parties to submit proposals. The NAICS code 332439 identifies the industry as Other Fabricated Metal Product Manufacturing, reinforcing that the shelving units are fabricated metal products rather than standardized off-the-shelf hardware. The absence of a set-aside designation implies the opportunity is open to all qualified vendors without preference for small businesses or other categories. The contract is not tied to any specific point of contact or detailed address information, but the place of performance confirms that installation and logistical coordination will occur within the Norfolk naval complex.

General Info

Commercial metal shelving for naval vessels, must meet MIL-P-17171, delivery to Norfolk, VA, proposals due May 4, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr NorfolkView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

Norfolk, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of N0018926QW138.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

N0018926QW138

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Norfolk
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of commercial metal shelving units compliant with MIL-P-17171 and NAVSEA standards for installation aboard naval vessels.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 532490
New
Federal
Loudspeaker system and services
Solicitation # N0018926QW370
The U.S. Navy Band requires a professional linear array loudspeaker system and associated engineering services for its Birthday Concert at DAR Constitution Hall in Washington, DC. This Firm Fixed Price requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 532490. The period of performance is from October 6 to October 9, 2026, encompassing load-in, set-up, rehearsals, and the final concert and load-out. The contractor must provide specific Meyer Sound equipment, including PANTHER-L, PANTHER-W, and LEOPARD linear array loudspeakers, along with R-DBS drive racks and Meyer Galaxy Drive systems. Deliverables include the roundtrip delivery of the equipment and rigging, as well as one Systems Engineer, for whom the contractor is responsible for hotel and meal costs. The government will provide parking for one 24-foot box truck. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance of services will be managed by DoDAAC N0434A. Offerors must maintain current representations and certifications in the System for Award Management (SAM) and adhere to various FAR and DFARS clauses, including those regarding service contract labor standards and the prohibition of covered defense telecommunications equipment.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

1 day ago

DEADLINE

in 3 days
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