This Government Contract opportunity from Department Of The Interior was posted on April 13, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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71--Protective Partitions for Tuba City Boarding Schoo

Awarded

140A2322Q0195Federal

Submission Closed04/12/2022, 12:00:00 AM UTC

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

Federal

Bin Shelving System Supply and InstallationThis subcontract opportunity involves the supply and installation of bin shelving systems designed for storing hand-liftable items at the US Air Force Grissom ARB facility. The selected contractor will be responsible for the fabrication and installation of units as specified in the project documentation, ensuring the completed systems are delivered and fully installed for prime contractors. Managed by the Department of Defense under the FA8604 Aflcmc Pzi agency, this project is designated as a total Small Business Set Aside. Interested parties must submit their responses by November 23, 2026, in accordance with the guidelines for NAICS code 337215.

POSTED

DEADLINE

Office Panel System Components QVL (For Additional Vendors)

Solicitation # STATE 0000000614SL

Solicitation STATE 0000000614SL is issued by the Missouri Division of Purchasing to establish a Qualified Vendor List (QVL) for office panel system components. This state-level procurement allows the agency to identify qualified vendors who can provide firm, fixed pricing for specific components as needed by various state agencies. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. Awards are based on the lowest and best quote, with a scoring system that considers cost and the Domestic Procurement Act, while offering bonus preference points for Missouri Service-Disabled Veteran Business Enterprises and organizations for the blind or sheltered workshops. The contract requires all shipments to be FOB Destination, Freight Prepaid and Allowed, with the state reserving the right to reject defective items and require replacement at no cost to the state. Successful vendors must comply with the Americans with Disabilities Act, the Anti-Discrimination Against Israel Act, and Missouri Secretary of State registration requirements. The contract includes a primary term with two optional one-year renewal periods at the discretion of the Division of Purchasing. Termination for convenience may be executed by the state with 30 calendar days written notice. All proposals must be submitted electronically via MissouriBUYS and include mandatory exhibits, specifically the Brands Offered exhibit, to be considered responsive.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Solicitation # B2728299

The City of Philadelphia Police Department is soliciting quotes for the procurement of storage cabinets under solicitation B2728299. This micro-purchase contract has a maximum aggregate value of $45,000, subject to annual CPI-U adjustments, and a term of 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania, and must meet the exact specifications provided unless an equal alternate is proposed and approved by the City. Eligible sellers must submit quotes electronically via the PHLContracts portal by October 27, 2026, and must have a signed Consent and Authorization form on file to be considered. The contract requires adherence to specific insurance mandates, including a $500,000 general liability limit, and compliance with Philadelphia's local business taxes. Payments are issued exclusively via electronic deposit, and the City is exempt from Pennsylvania Sales and Use Tax as well as federal excise or transportation taxes. Additionally, applicants may voluntarily provide LGBTQ business certification data and must certify that they are not currently indebted to the City.

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 is categorized under NAICS code 337215 and will be performed in Boulder City. This procurement is currently in the forecast stage with a posted date of October 22, 2026. Melissa Trotter serves as both the primary point of contact and the Small Business Specialist for this requirement.

Bureau of Reclamation

POSTED

DEADLINE

Mobile Charging Cabinet

Solicitation # B2728292

Solicitation B2728292 is a request for the procurement of Mobile Charging Cabinets for the Pennsylvania Water Department in Philadelphia. This micro-purchase opportunity is open for responses from October 22, 2026, through October 29, 2026. The contract will be awarded to the lowest, responsible, and responsive seller. While sellers are expected to provide the exact items specified, alternate products of equal quality and performance may be proposed provided a complete technical description is attached to the quote. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement. The contract is structured as a fixed-price agreement for firm limit quotes, with a total value not to exceed 45,000 dollars, subject to annual CPI-U adjustments. The term of the contract is 365 days from the effective date. All products must be delivered FOB Destination Point to the satisfaction of the City. Payment will be issued exclusively via electronic deposit to the entity name listed on the purchase order. Sellers must comply with all applicable local, state, and federal laws, including the Civil Rights Act of 1964, and are required to maintain minimum insurance coverage from insurers authorized to operate in Pennsylvania.

POSTED

DEADLINE

Supply of Medical Storage Bins, Shelving, and CabinetsThis subcontract involves the supply of physical storage infrastructure for prime contractors working on projects for the Department of Veterans Affairs Phoenix Healthcare System. The scope of work includes providing storage bins, shelving, cabinets, and mobile lowered panel units specifically designed for compatibility with weight-based scale systems. All requested equipment must be delivered to the VA Phoenix Main Warehouse located in Phoenix, Arizona. The procurement falls under NAICS code 337215 and is managed by the Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Weight-Based Inventory Hardware and ControllersThis subcontract involves the supply of weight-based inventory hardware and controllers for prime contractors working on Department of Veterans Affairs projects within the Phoenix Healthcare System. The scope of work requires the delivery of approximately 3,571 scales of varying capacities and 27 Ethernet replenishment controllers to the VA Phoenix Main Warehouse. All provided hardware must meet or exceed PAR Excellence specifications and be capable of supporting a wide range of medical products, from small dressings up to 20 lb packs. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract falls under NAICS code 337215. The performance of the contract is centered in Phoenix, Arizona. Interested parties should note the response deadline of November 2, 2026, for this procurement of specialized tracking system components.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7LX-27-U-0334

Solicitation SPE7LX-27-U-0334, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of small arms storage racks under NSN 1095016121508. The requirement consists of an estimated quantity of 45,000 units with a delivery window of 107 days, shipped FOB Origin. This is not a small business set-aside, and the procurement falls under NAICS code 337215. The contract is governed by a fixed-price structure with inspection and acceptance occurring at the destination. Technical compliance is driven by a extensive list of reference drawings and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Special requirements include strict adherence to the Buy American Act and the Berry Amendment, as well as hazardous material labeling per 29 CFR 1910.1200. Administrative processing, including payment requests and receiving reports, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

271887 - Narcan Distribution Box - Pharmacy

Solicitation # SRC0000037280

Solicitation SRC0000037280 is a request from the Alabama Department of Public Health for the procurement and distribution of specific Narcan/Naloxone distribution boxes. The required item is a white, powder-coated, weather-resistant box measuring 3 inches high by 19.25 inches wide by 16.25 inches deep, weighing 45 pounds. Each box must include two shelves, a QR code for training videos, and stock graphics stating Naloxone Saves Lives and Keep Calm & Carry Naloxone. The boxes must be capable of holding over 100 two-dose boxes of Narcan and must be designed for indoor or outdoor use, with the ability to be anchored to concrete or weighted. No substitutions are permitted, and vendors must provide a picture of the box for verification. The selected vendor will be responsible for shipping the units to 30 different Alabama County Health Departments. The contract has a total cost limit of 25,000 dollars and may be renewed annually for up to five years. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and E-Verify documentation for those with employees in Alabama. All responses must be submitted electronically through the Alabama Buys portal by the specified deadline. The state reserves the right to withhold the award based on budget restrictions and will only accept products following a satisfactory inspection.

POSTED

DEADLINE

Public Safety and Emergency Services - Request for Quotes - PSD Sheriff Uniform Lockers

Solicitation # AB-2026-07025

Public Safety and Emergency Services is seeking quotes for the supply of 28 uniform lockers for the PSD Sheriff. This solicitation, identified by number AB-2026-07025, was posted on October 21, 2026, with a response deadline set for November 2, 2026. The contract will be performed in Alberta, Canada. Interested parties should direct inquiries to the primary procurement officer, Alyssa Chizawsky, via the provided agency email address.

Public Safety and Emergency Services

POSTED

DEADLINE

GOS Modular Wall Systems

Solicitation # 472-2026

The Government of Saskatchewan, through SaskBuilds and Procurement, is issuing a Request for Supplier Qualifications for the design, supply, delivery, installation, and reconfiguration of modular wall systems on an as-needed basis. This solicitation, numbered 472-2026, is a refresh and reopening of RFSQ 8878. Suppliers who were previously prequalified under RFSQ 8878 or 8878-1 are not required to resubmit their responses for this process. Interested prospective respondents must be registered in the Government Enterprise Management system to access competition documents, submit questions, and lodge bids. The solicitation was posted on October 21, 2026, and the deadline for responses is November 16, 2026. All participation, including the submission of qualifications and receipt of amendments, must be conducted electronically through the GEM platform.

SaskBuilds and Procurement

POSTED

DEADLINE

Tool Storage Lockers for Rail

Solicitation # 269- 2027-2120

The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.

City Of Charlotte

POSTED

5 days ago

DEADLINE

in 30 days

AI Contract Overview

The Indian Education Acquisition Office, under the Department of the Interior, issued solicitation 140A2322Q0195 for the procurement of student desk protective partitions for the Tuba City Boarding School. The requirement specifies the acquisition of partitions in both 18-inch and 21-inch heights to be provided under a Firm Fixed Price purchase order structure. This procurement was designated as a 100 percent set-aside for Indian Small Business Economic Enterprise (ISBEE) entities. The solicitation was posted on April 13, 2022, with a delivery requirement of 30 days following the award. Managed by the office located in Albuquerque, New Mexico, the project falls under NAICS code 337215. Colette Lagrave served as the primary point of contact for this acquisition process.