This Solicitation opportunity from New Hampshire was posted on September 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RACKS AND CARTS

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f1aa3f2f-d644-47fd-a9f3-e7e6813176d7State & Local

Submission Closed09/11/2026, 02:00:00 PM 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

SLED

Retail Merchandising Units

Solicitation # 26-615-ITN

The Greater Orlando Aviation Authority has issued Invitation to Negotiate 26-615-ITN for the engineering, manufacture, delivery, and installation of ten high-quality Retail Merchandising Units (RMUs) and associated accessories at the Orlando International Airport. This project is a key component of the airport's strategic plan to modernize its retail infrastructure and enhance customer experience by incorporating designs that reflect the regional ecosystem and native flora of Central Florida. Each RMU must include a base with power provisions and security anchors, a commercial-grade metal bar-height chair, two curtain boxes, and secondary fixture packages featuring either slatwalls or slat grids. The scope of work encompasses all activities from the submission of shop drawings and material boards for approval through final installation, testing, and commissioning. The procurement process utilizes a two-phase selection method based on best value, with a response deadline of November 6, 2026, and a projected contract start date of April 1, 2027. Qualified respondents must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. Technical requirements are stringent, mandating the use of specific approved vendors and materials, such as 14-gauge steel and real-wood veneer, as detailed in the solicitation appendices. Awardees will be required to comply with the Florida Prompt Payment Act, OSHA regulations, and various state and federal certifications, including E-Verify and Drug-Free Workplace standards.

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1476

Solicitation SPE7L3-27-T-1476 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two small arms storage racks, identified by NSN 1095015717378. This item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The required delivery date is May 21, 2027, with a delivery timeline of 192 days after receipt of order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and palletization per RP001, while all marking and labeling must comply with MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and specific demilitarization protocols for small arms accessories. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must include all necessary representations and certifications, including those regarding small business status and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1473

Solicitation SPE7L3-27-T-1473 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of two small arms storage racks under NSN 1095016116454. The requirement specifies compatible part numbers from Spacesaver Storage Systems Inc (UWRM16U) and Xact Tool, Inc. (XWRM16U). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 26, 2027, and a delivery window of 197 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Key regulatory requirements include demilitarization protocols for small arms accessories (RD001), the removal of government identification from non-accepted supplies (RQ011), and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, as well as adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0421

Solicitation SPE7L7-27-T-0421 is a small business set-aside request for quotations for three small arms storage racks, specifically Spacesaver Storage Systems Inc part number UWRC4284 (NSN 1095-01-611-4714). The procurement is managed by the DLA Weapons Support Land Supplier Operations and requires delivery to the DDSP New Cumberland Facility in Pennsylvania by June 9, 2027, with a delivery window of 211 days after order. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and the Berry Amendment. All quotes must be submitted via the DIBBS portal by November 9, 2026, and post-award invoicing must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of 24-Bay Secure Charging LockersThis small business set-aside subcontract with the Department of Defense, specifically the W6QM Micc-Ft Drum, involves the manufacture and delivery of seven fully assembled 24-bay secure charging lockers for prime contractors on US Army projects. The lockers must feature full metal frames with see-through door panels and a lifetime frame warranty. Each bay is required to be compatible with 8th Gen iPads and must include two USB ports and two power outlets. The units must integrate central locking systems that support touch screens, magnetic swipes, or RFID technology, and they must be capable of remote administration. This procurement is categorized under NAICS code 337215, with performance taking place in the 28308 zip code area.

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Charging Locker for Laptops and Tablets - FORT BRAGG

Solicitation # W911S227U0087

Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.

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DEADLINE

EV385-081909B PSIB Furniture Category 4

Solicitation # WS5715686633

Public Services and Procurement Canada, acting on behalf of Indigenous Services Canada, is soliciting bids for the delivery and installation of Category 4 office furniture in Prince Albert, Saskatchewan. The completed installation is requested by January 29, 2027. This federal solicitation is managed by the Department of Public Works and Government Services under solicitation number WS5715686633. All required supporting documentation and bid submissions must be received by November 9, 2026, at 2:00pm EST. This specific deadline supersedes any closing times listed on Ariba Discovery or CanadaBuys, and any submissions received after this time will be declared non-responsive. Eddie Beddall serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

Bulk Modular Support Units-715970488

Solicitation # 715970488

The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.

POSTED

DEADLINE

Xerox Consumables Provisioning and Delivery

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Metal LockersThis subcontract agreement involves the procurement and installation of metal lockers for facility projects within the Bullock Creek School District in Midland, Michigan. The selected contractor will be responsible for supplying units that meet Division 105100 specifications and ensuring they are securely installed for prime contractors. The solicitation was posted on October 26, 2026, with a response deadline set for November 23, 2026. The project falls under NAICS code 337215 and requires the delivery of fully installed locker units as part of the district's facility improvements.

Bullock Creek School District

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RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0387

Solicitation SPE7L7-27-T-0387 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of two small arms storage racks under NSN 1095-01-612-1939. The required delivery date is June 22, 2027, with a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List (RA001), and specific requirements for demilitarization of small arms parts (RD001) and the removal of government identification from non-accepted supplies (RQ011) apply. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 337215. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L1-27-T-2506

Solicitation SPE7L1-27-T-2506 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 14 small arms storage racks, identified by NSN 1095-01-612-1525 and part number CWR5. The requirement is not a small business set-aside and requires quotes to be submitted via the DIBBS system by November 5, 2026. Delivery is expected by June 20, 2027, with a lead time of 226 days after order. The contract is established as FOB Origin and utilizes the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific packaging mandates under RP001 and ASTM D3951. Marking and labeling must comply with MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, has issued Request for Bid 28-27 for the supply and delivery of industrial storage and material handling equipment. This non-exclusive contract seeks a responsible vendor to provide new equipment, including 145 storage rack kits with wire decking, tote picking carts, side panel platform trucks, polyethylene dumping hoppers, and heavy duty gravity roller conveyors with associated accessories. All items must be delivered FOB destination to the designated state agency receiving dock within 30 days of receiving a purchase order. The award will be granted to the responsible vendor who submits a conforming bid meeting all specifications at the lowest total cost, with the possibility of awards being made by individual items. Vendors must be registered to conduct business in the State of New Hampshire and have a completed Vendor Application Package on file. Bids are due by September 7, 2026, at 10:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. Payment will be processed via ACH, with terms set at 30 days following the later of invoice receipt or final inspection and acceptance of the goods by the state agency. Compliance with RSA 9-C environmental standards and the provision of material safety data sheets per RSA 277-A are mandatory requirements.