This Solicitation opportunity from Texas was posted on July 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIRROR TOP FLAT - ref 2093894

Awarded

2093894State & Local

Submission Closed07/31/2025

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

DIBBS

Lock Washer Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 295 lock washers. The components must adhere to NSN 5310-01-631-9434 specifications and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with DFARS 252.225-7001, and the provider must maintain a quality system compliant with SAE AS9003 or ISO 9001. Quality assurance will be performed according to MIL-STD-1916 or ASQ H1331, and deliveries must include FAR 52.246-2 certificates. This opportunity is a total small business set-aside under NAICS code 337215, with performance taking place in New Cumberland. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7LX-27-U-0334

Solicitation SPE7LX-27-U-0334 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of small arms storage racks, identified by NSN 1095-01-612-1508. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 45 units. The contract requires delivery within 107 days after the date of order with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Additionally, the contract incorporates various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All technical data is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # UA-2026-11-06-011790-a

Military Unit A1724 of the Government of Ukraine has issued a solicitation for the procurement of shelving units. The tender, identified by solicitation number UA-2026-11-06-011790-a, was posted on November 6, 2026, with a response deadline set for November 18, 2026. The contract will be performed in the settlement of Ozerne, Zhytomyr region, Ukraine. Interested parties may coordinate with the primary point of contact, Vitalii Ihorovych Bokhonko, via email or phone to facilitate the bidding process.

Військова частина А1724

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Solicitation # UA-2026-11-06-008186-a

This solicitation, issued by the Joint Stock Company Cherkasyoblenergo under the Government of Ukraine, concerns the procurement of cabinets. The specific assortment, quantity of services, and other detailed terms of the purchase are defined within the tender documentation and its associated appendices, which consist of both electronic fields and a supplementary text document in accordance with Article 22 of the Law. The procurement process is identified by solicitation number UA-2026-11-06-008186-a and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 22, 2026. The performance of the contract will take place in Cherkasy, Cherkasy Oblast, Ukraine, and primary coordination is managed by Daria Yarova.

АКЦІОНЕРНЕ ТОВАРИСТВО "ЧЕРКАСИОБЛЕНЕРГО"

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Єдиний закупівельний словник ДК 021:2015: 39150000-8 - Меблі та приспособи різні (Стелаж 1000х500х2000 мм УХЛ-МАШ метал полиці 5 шт. оцинкований))

Solicitation # UA-2026-11-06-004804-a

This solicitation, issued by the Vinnytsia Regional Children's Clinical Hospital under the Government of Ukraine, is for the procurement of galvanized metal shelving units. Specifically, the contract requires shelving with dimensions of 1000x500x2000 mm, featuring five shelves and meeting UHL-MASH specifications. The procurement is categorized under the CPV code 39150000-8 for miscellaneous furniture and equipment. The tender was posted on November 6, 2026, with a response deadline set for November 11, 2026. A critical compliance requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The performance of the contract will take place in Vinnytsia, Ukraine.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

DEADLINE

RFP-YCS-270000000258-2 | admin vault shelving

Solicitation # RFP-YCS-270000000258

Ypsilanti Community Schools in Michigan is soliciting proposals for admin vault shelving under solicitation number RFP-YCS-270000000258. This SLED organization project is based in Michigan and is managed by primary point of contact Jonathan Burchwell. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 20, 2026, at 3:00 PM. Interested parties can find further details and submission guidelines through the provided Sigma Michigan portal link.

Ypsilanti Community schools

POSTED

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Shelving and Installation - Faculty of Education

Solicitation # 52580-01-26

The University of Regina is soliciting proposals from qualified proponents to provide shelving and installation services specifically for the Faculty of Education. This project is located in Saskatchewan, Canada, and is managed under solicitation number 52580-01-26. Interested parties must submit their responses by the deadline of November 13, 2026. The primary point of contact for this procurement process is Kimberly Mitchell, who can be reached via email or phone for further inquiries regarding the submission requirements.

POSTED

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Lockers (2 Part with JOC)

Solicitation # 261103

Issued by The Interlocal Purchasing System (TIPS), a department of the Texas Region 8 Education Service Center, solicitation 261103 is an Indefinite Delivery, Indefinite Quantity (IDIQ) agreement for lockers. This prospective award is designed for adoption by TIPS public entity and qualifying non-profit members nationwide. Because it is a prospective use solicitation, there is no specific project or defined scope of work; instead, it establishes a framework for members to procure goods and services as needed throughout the life of the agreement. The solicitation is divided into two parts to address different project requirements. Part 1 covers the sale of goods and non-construction services, such as maintenance and minor repairs. Part 2 is a Job Order Contract (JOC) specifically for projects designated as public work construction. For Part 2, proposers may bid coefficients applied to either the RS Means Price Book or the BNi Costbook, eConverge TruPriceData. Vendors currently holding TIPS contracts 23110301 or 23110302 must respond to this solicitation to prevent a lapse in their contract.

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Custom Built Event Exhibition Stands

Solicitation # ITT/26/23

Cardiff Metropolitan University is seeking a supplier under solicitation ITT/26/23 to provide custom built event exhibition stands for use at large-scale Higher Education fairs and exhibitions across the United Kingdom, including events such as UCAS Discovery and What Uni. The estimated contract value is 350,000 GBP excluding VAT, with a total value of 420,000 GBP including VAT. The initial period of performance is estimated from 25 January 2027 to 24 January 2029, with an option to extend the contract for an additional 12 months. The award will be determined based on a weighted evaluation consisting of 60 percent for qualitative quality and 40 percent for commercial cost. Tenders must be submitted electronically via the In-Tend e-tender portal by the deadline of 4 December 2026 at 12:00pm, with an enquiry deadline of 1 December 2026. Submissions are accepted in both English and Welsh.

Cardiff Metropolitan University

POSTED

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GPO QCIMD Shelving Installation

Solicitation # 040ADV-27-R-0006

The United States Government Publishing Office (GPO) is soliciting proposals for a firm fixed price contract to replace existing carousels with a new shelving system in the Inventory Management Stores (Room B112) at its South Building in Washington, DC. The contractor is responsible for providing all labor, materials, equipment, and supervision to install 5-beam level shelves of various dimensions, including specific units with wire decks. All materials must be new in factory-sealed containers, and each shelf must feature visible labeling indicating a maximum capacity of 1250 lbs. The project is expected to be completed within 90 days from the Notice to Proceed, with delivery and installation occurring during standard business hours, although after-hours work may be coordinated to minimize operational disruptions. Proposals are due by 5:00 pm EDT on December 18, 2026, and must be submitted electronically in six specific volumes, including technical capability, a management plan, and a cost proposal. Evaluation will be based on technical capability, management approach, key personnel, and past performance from the last six years. Because the GPO is a legislative branch agency, the Federal Acquisition Regulations (FAR) do not apply; instead, the procurement is governed by specifically incorporated Materials Management Acquisition Regulations (MMAR). The award will be based on a best-value decision, requiring the contractor to maintain professional and general liability insurance and ensure all site restoration is completed to pre-mobilization conditions.

POSTED

DEADLINE

Warehouse Shelving (LCB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of warehouse shelving to support operations at the Lower Colorado Basin, specifically for the Hoover Dam. The project will be performed in Boulder City and is categorized under NAICS code 337215, which pertains to the manufacturing of furniture for commercial and institutional use. This procurement opportunity was posted on November 5, 2026. Interested parties may coordinate with Melissa Trotter, who serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding the acquisition can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Solicitation # 26110302

The Interlocal Purchasing System (TIPS) in Texas has issued a solicitation for Lockers under the Job Order Contracting (JOC) framework. This cooperative procurement opportunity, identified by solicitation number 26110302, was posted on November 5, 2026. Interested parties must submit their responses by the deadline of December 11, 2026. Further details regarding the bid schedule and submission process can be accessed through the official TIPS vendor portal.

The Interlocal Purchasing System (TIPS)

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation 2093894, issued by the Dallas Area Rapid Transit Authority in Texas, is a procurement request for Mirror Top Flat components under NAICS code 337215. The solicitation was posted on July 28, 2025, with a response deadline of July 31, 2025. The scope of work requires the delivery of supplies in strict compliance with technical requirements, drawings, and manufacturer part numbers, ensuring all items meet merchantable quality and fitness for intended use. Performance and inspection will occur at the destination within the state of Texas. The contract is governed by a set of custom purchase order terms and conditions rather than standard FAR clauses. Key administrative requirements include the submission of invoices in triplicate and a payment term of 30 days upon receipt of a valid invoice. Sellers must adhere to specific legal certifications, including a non-boycott of Israel and a certification regarding no ties to foreign terrorist organizations. Additionally, the Authority is exempt from Texas sales and use taxes, and the seller is required to make good faith efforts to utilize minority- and women-owned subcontractors. The agreement allows for termination for either convenience or default and prohibits the offering of gratuities to Authority officials.