This Solicitation opportunity from Colorado was posted on March 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Logitech Keyboard Cases

Closed

ITB-SH-2025-048State & Local

Submission Closed04/09/2025, 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

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CBP USBP San Diego Sector Secure In-Vehicle Storage Systems

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The Department of Homeland Security, through the Border Enforcement Contracting Division, is seeking secure in-vehicle storage systems for the CBP USBP San Diego Sector. This combined contract opportunity is designated as a total small business set-aside under NAICS code 337215. The place of performance for this contract is located in California, specifically within the 92020 zip code area. Interested parties must submit their responses by September 4, 2026, at 3:00 PM. The primary point of contact for this solicitation is Christopher J. Shaw.

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6530--Bedlifts / HTM Mobile Storage | SEPG 357264 EER 201213

Solicitation # 36C26126Q1242_0001

The Department of Veterans Affairs, through Network Contract Office 21, is soliciting bids for bedlifts and HTM mobile storage under solicitation number 36C26126Q1242_0001. This opportunity is designated as a total small business set-aside under NAICS code 337215. The performance of the contract will take place in Nevada, and the primary point of contact for this requirement is Contracting Officer Mathew B. Czeshinski. This specific amendment serves to clarify questions previously received regarding the procurement. Interested parties must submit their responses by the deadline of September 4, 2026.

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Mobile Track Storage Systems

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Solicitation FA665626R0004 is a Request for Proposal issued by the Department of the Air Force for the procurement, delivery, and installation of updated commercial mobile track storage systems at the Youngstown Air Reserve Station in Vienna, Ohio. The project involves replacing outdated systems in Building 407 (AFE2) and Building 413 (AFE1) with updated hardware, such as the Datum 2Mobile 5Carriage System or a comparable equivalent. The scope of work includes system design, project management, the dismantling and disposal of existing units, and the installation of new systems, which must include a steel ADA ramp. The AFE2 system is approximately 24 feet long with four mobile track units, while the AFE1 system is approximately 20 feet long with three mobile track units. This is a 100 percent small business set-aside under NAICS code 337215, with a size standard of 500 employees. The government intends to award a single firm-fixed price contract to the lowest price technically acceptable quote. Following Amendment 0001, the final response deadline is September 15, 2026, with a required delivery and installation date of January 29, 2027. Offerors must maintain an active SAM record and provide their UEI and CAGE code with their proposal. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

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Solicitation - Brand Name or Equal - Stanley Lista Vidmar Workbenches

Solicitation # 36C24426Q0944

Solicitation 36C24426Q0944 is issued by the Department of Veterans Affairs Network Contract Office 4 for the procurement of brand name or equal Stanley Lista Vidmar workstations. These workstations are intended for use at the Pittsburgh VA Medical Center Beaver Community Based Outpatient Clinic located in Monaca, Pennsylvania. This opportunity is a total set-aside for small businesses under NAICS code 337215. Interested vendors must submit their offers by September 14, 2026, at 4:00 PM. All inquiries must be directed to the contract specialist, Olivia McDonald, via email by September 7, 2026, as phone calls will not be accepted. Submission requirements include the completion of all vendor input sections, adherence to the instructions in Section E and the Statement of Need, and the inclusion of a Buy American Certificate.

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EF944-270517 - Purchase of lockers for ESDC

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Public Works and Government Services Canada is issuing a request for proposal on behalf of the Department of Employment and Social Development Canada for the procurement of lockers to be supplied in Montreal, Quebec. This federal solicitation, identified by number WS5804788417, falls under NAICS code 337215 and is managed by the Department of Public Works and Government Services. The opportunity was posted on August 27, 2026, with a response deadline of September 8, 2026. Interested parties should direct inquiries to the primary contracting authority, Corine Lavoie, and refer to the official solicitation documents for all specific requirements and submission details.

Department of Public Works and Government Services

POSTED

DEADLINE

Pavilion Design and Fabrication Services - at GULFOOD 2027

Solicitation # CSC-2627-0276

Agriculture and Agri-Food Canada is seeking proposals for the design and fabrication of the Canada Pavilion at GULFOOD 2027, taking place from March 15 to 19, 2027, at the Dubai World Trade Center and the Dubai Exposition Center in the UAE. The project involves creating a total of 866 square metres of exhibition space distributed across four halls, including specific stands in the Rice, Pulses and Grains, World Food, Meat, and Dairy halls. The design must promote the Canada Brand attributes of quality, innovation, sustainability, and diversity through a flexible layout that accommodates both individual companies and larger groups using sustainable, reusable materials. The contract, identified by solicitation number CSC-2627-0276, has a firm maximum budget of 541,250 CAD and an initial term ending August 1, 2027, with potential extension options for 2028 and 2029. Bidders are required to provide a comprehensive design concept, a detailed project management approach with human resource requirements, and a contingency plan to address potential challenges. Proposals must be submitted by September 15, 2026, and will be evaluated based on their ability to deliver a high-impact presence that distinguishes Canada from other global competitors at the world's largest annual food and hospitality show.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

Solicitation # N0018926QL365

The Department of Defense, through the Navsup Flt Logistics Ctr Norfolk, is seeking a contractor for the replacement of artifacts storage shelving. This solicitation, identified by number N0018926QL365 and categorized under NAICS code 337215, requires the performance of work in Annapolis, Maryland. Interested parties must submit their responses by the deadline of September 4, 2026. The primary point of contact for this requirement is Anthony Carter. Detailed specifications for the project are provided in the accompanying Statement of Work.

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Submarine Force Museum Museum Display Cases

Solicitation # N0018926QL394

The Submarine Force Museum is seeking to procure two conservation-grade microclimate museum display cases to replace a recalled double mannequin case and align with current preservation standards. These cases must be constructed from 100% inert archival materials to prevent artifact degradation and will feature a pedestal base made of black Medex with leveling feet and a five-sided frameless vitrine. Each case must include a sealed silica gel chamber for microclimate control, an externally accessible compartment with a gasket-lined aluminum composite panel door, and a linen-wrapped removable deck. The total interior dimensions are specified as 81 inches high by 35 7/16 inches wide and deep. This total small business set-aside solicitation, numbered N0018926QL394, is issued by NAVSUP FLT Logistics Ctr Norfolk with an estimated value of 52,212 dollars. The contract is a firm-fixed-price requirement that includes delivery, assembly, installation, and packaging removal at the museum in Groton, Connecticut. The period of performance is five months from the award date, with a requested delivery date of February 26, 2027. Awarding vendors must demonstrate significant specialized experience, specifically 40 plus years for the company and 150 plus combined years for staff. Evaluation will be based on price and technical factors, including delivery lead times, with a strict prohibition on refurbished or second-hand items. Compliance with MIL-STD-130 for unique item identification and the use of the WAWF system for invoicing are required.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

6530--Bedlifts / HTM Mobile Storage | SEPG 357264 EER 201213

Solicitation # 36C26126Q1242

The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a firm-fixed-price contract to provide and install a mechanical bariatric bed lift/storage system and a high-density mobile shelving system for the VA Southern Nevada Healthcare System in Las Vegas, Nevada. The project aims to optimize the fourth floor by creating a safe environment for Healthcare Technology Management parts and equipment and ensuring clear hospital pathways by storing unused beds. The required equipment includes a vertical bedlift with at least a 1,000 lbs load capacity per carriage and a track-mounted mobile storage system with shelves supporting at least 300 lbs each. The contractor is responsible for delivery and installation, ensuring compliance with NFPA, OSHA, FDA, and VA safety standards. This procurement is a total small business set-aside under NAICS 337215 and allows for brand name or equal requirements. Awards will be based on a comparative evaluation of the most advantageous offer, considering factors such as technical capability, delivery and installation timelines, price reasonableness, and proof of authorization from the original equipment manufacturer or an authorized distributor. Additional credit is provided for SDVOSB and VOSB status. Quotes must be submitted electronically to the designated contract specialist by September 4, 2026, at 15:00 EDT. Payment will be processed via Electronic Funds Transfer through the System for Award Management and the Tungsten invoicing program.

261-NETWORK Contract Office 21 (36C261)

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DEADLINE

Solicitation # 70FB8026Q00000057

Solicitation 70FB8026Q00000057 is a combined synopsis and request for quotes issued by the Federal Emergency Management Agency (FEMA) for the procurement of Metro Max shelving units and freezer racks. This requirement is designated as a 100 percent small business set-aside under NAICS code 337215. The scope of work involves the supply and delivery of a moveable storage shelf system, specifically polymer shelving and top-track systems with antimicrobial protection and high load capacities, to be delivered to the FEMA Occupational Health Clinic at FEMA Headquarters in Washington, DC. The government will award a single purchase order based on the Lowest Price Technically Acceptable (LPTA) process, evaluating quotes on an acceptable or unacceptable basis before selecting the lowest evaluated price, which must include all shipping, handling, and freight costs. The period of performance is not to exceed 45 calendar days from the date of award, although subsequent clarifications indicate a 90-day delivery window may be acceptable. Contractors are required to provide shipping and tracking information within 45 days of award and must supply all user manuals, set-up guides, and warranty information upon delivery. Delivery coordination must be confirmed at least 48 hours in advance to ensure security clearance and escort approval at the destination. Technical specifications require compliance with US electrical and medical industry codes, including UL 60601 certification. Quotes are due by September 4, 2026, at 12:00 PM CT, and must include the offeror's Unique Entity Identifier, a statement of agreement with all solicitation terms, and detailed pricing for the specified equipment.

POSTED

DEADLINE

Modular Pharmacy Casework for Naval Hospital Okinawa

Solicitation # HT941026Q2071

Solicitation HT941026Q2071 is a firm-fixed-price requirement issued by the Defense Health Agency for the procurement and white-glove installation of commercial healthcare-grade modular pharmacy casework at the US Naval Hospital Okinawa on Camp Foster, Japan. The scope of work includes the delivery and assembly of one check station with four terminals and pass-thru capability, one fill station counter with four back-to-back terminals, and one high-density mobile shelving cabinet measuring 9 by 9 by 7 feet. All equipment must be newly manufactured, non-porous, and resistant to hospital-grade disinfectants, with individually lockable drawers and compliance with ADA accessibility guidelines and seismic anchoring standards. The contract is an unrestricted procurement under NAICS code 337215, with award based on a Best Value Tradeoff. Evaluation factors include technical capability, delivery schedule, and delivery requirements, which collectively outweigh price. The contractor is responsible for all transit, installation, and the removal of all packaging debris from the installation site. Delivery is expected five to six months after the award, and the shipping terms are FOB Destination. Invoicing must be processed electronically through the DoD Wide Area WorkFlow system, with payment triggered by a joint inspection and digital acceptance by the government inspector.

Defense Health Agency Hcd West

POSTED

DEADLINE

2 LRS - Mezzanine Project

Solicitation # FA460826QC110

Solicitation FA460826QC110 is a request for quote for a Mezzanine Project to support the 2d Logistics Readiness Squadron at Barksdale Air Force Base, Louisiana, specifically within Buildings 4845 and 6237. This small business set-aside acquisition requires the provision of all equipment, materials, and labor necessary to design, fabricate, and install a storage aid system and an enclosed tire rack. Key deliverables include the installation of mezzanine equipment, bin shelving, material handling equipment such as turret trucks and order pickers, and the removal of existing equipment. The contractor is also responsible for providing shop drawings, fire suppression designs approved by Base Fire, and on-the-job training for government personnel. The contract will be awarded based on the lowest price technically acceptable (LPTA) method, where the three lowest price offerors will undergo a technical evaluation to ensure they can furnish the items requested in the CLIN structure. Quotes must be submitted via email by 1:00 PM CDT on September 15, 2026, and must include a proposed delivery date, an expiration date, and a commitment to FOB Destination shipping. Acceptance of the system is contingent upon the successful completion of system checkout, quality conformance, and reliability demonstration tests. The contractor must also adhere to strict base access security protocols and provide a one-year warranty following final acceptance.

FA4608 2 Cons Lgc

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3 days ago

DEADLINE

in 12 days

AI Contract Overview

The St. Vrain Valley School District RE-1J in Boulder County, Colorado, has issued an Invitation to Bid (ITB) for the procurement of Logitech iPad rugged combo keyboard cases. This is a one-time purchase intended to support the district's technology needs, with the solicitation posted on March 25, 2025, and a response deadline set for April 9, 2025. The contract is expected to be valued between $100,000 and $500,000, reflecting the scope of the district's equipment requirements. Interested vendors are encouraged to submit their bids through the designated procurement platform, with Shelly Henderson serving as the primary contact for inquiries. This procurement is part of the district’s efforts to enhance educational technology resources, ensuring students and staff have access to durable and functional keyboard cases for iPads.

General Info

Agency

Colorado → St. Vrain Valley School District RE-1JView Agency

NAICS

337215 - Showcase, Partition, Shelving, and Locker ManufacturingView NAICS

Place of Performance

CO, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

1 update

PhaseClosed

PostedMar 25

Solicitation

Amendment 1Mar 25

Contract was updated

Response DeadlineApr 9

Deadline has passed

Submission Closed

04/09/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → St. Vrain Valley School District RE-1J

Contacts1 person available

OfficeN/A

Organization / Agency

Colorado → St. Vrain Valley School District RE-1J

View Agency Profile

Office AddressN/A

Contacts

Shelly Henderson

contact@example.gov

Full Description

ITB-SH-2025-048 - Acquisition of Logitech Keyboard Cases. Location: Boulder County, Colorado, United States. St. Vrain Valley School District RE-1J. This Invitation to Bid aims to facilitate a one-time procurement of Logitech iPad rugged combo keyboard cases through a single solicitation process.