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This Solicitation opportunity from Department Of Commerce was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Radio Storage Lockers for NOAA Ship Rainier

Closed
1333MK26Q0092Federal

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.
Concessions

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 337215
New
DIBBS
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

1 day ago

DEADLINE

in 11 days
NAICS: 337215
New
Federal
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.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 337215
New
International
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.
Ministry of Defence

POSTED

3 days ago

DEADLINE

in 22 days
NAICS: 337215
New
DIBBS
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).
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

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The solicitation seeks the procurement of three radio storage lockers with integrated RFID tracking systems designed specifically for Motorola R7 handheld radios to be delivered to NOAA Ship Rainier in Newport, Oregon. This is a commercial item acquisition conducted under FAR Part 12 as a total small business set-aside, requiring all offerors to certify their small business status through SAM.gov and provide their Unique Entity Identifier and CAGE Code. The contract is structured as a fixed-price arrangement with payment processed through the Invoice Processing Platform (IPP), mandating electronic invoice submissions and prohibiting the use of WAWF. Delivery is due no later than December 1, 2026, under FOB Destination terms, meaning the contractor bears all costs and risks until the items are received at the designated location on the ship. Performance will be evaluated using a trade-off methodology, weighing technical approach, personnel qualifications, past performance, and price, with quality assessed using adjectival ratings ranging from EXCEPTIONAL to UNSATISFACTORY. Offerors must submit detailed documentation including OEM authorization letters for brand-name products, liability insurance certificates, and at least two references for similar projects performed within the past two years. Compliance with security, supply chain, and labor regulations is required through incorporated FAR clauses addressing affirmative action, child labor, trafficking in persons, buy American provisions, and FASCSA compliance. The Government retains full authority for inspection and acceptance at the delivery point and may exercise options at its sole discretion. All proposals must be submitted electronically to the contracting officer via email by August 5, 2026, in PDF or Microsoft Word format, and must include all required representations and certifications.

General Info

Procure three RFID-equipped radio lockers for Motorola R7 radios, delivered to NOAA Ship Rainier by Dec 1, 2026, fixed-price, small business set-aside.

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

Not specified

Set-Aside

SBA

Documents

3

Solicitation 1333MK26Q0092 for Radio Lockers

PDF, High priority: read this firstrfq
High

Statement of Need for Radio Lockers - NOAA Ship RAINIER 140802-26-0445

PDF, High priority: read this firststatement-of-need
High

Past Performance Questionnaire

PDF, Low prioritypast-performance
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Commerce → OMAO Field Delegates
Contacts1 person available
OfficeKANSAS CITY, MO, 64106, USA
Office AddressKANSAS CITY, MO, 64106, USA
Contacts
Isaac BrightContracting Officer

Full Description

Show more
Procurement of three (3) radio storage lockers and RFID tracking for Motorola R7 handheld radios for NOAA Ship Rainier in Newport, OR.

More opportunities from Department Of Commerce → OMAO Field Delegates

Same awarding agency

NAICS: 336412
New
Federal
Procurement of Pratt & Whitney Fuel Control Unit
Solicitation # 1333MK27Q0004
The National Oceanic Atmospheric Administration, Office of Marine and Aviation Operations, Aircraft Operations Center is seeking quotes for the procurement of one serviceable Pratt and Whitney Fuel Control Unit, part number 8061-333. This requirement is intended to support the installation of new PT6-60 engines for King Air aircraft and to provide a spare part for future use. The acquisition is a total small business set-aside under NAICS code 336412, with a size standard of 1,500 employees. The contract will be awarded as a single firm-fixed-price purchase order on an all-or-none basis, with a performance period of 60 days after award. Delivery and acceptance will take place at the Aircraft Operations Center in Lakeland, Florida. Quotes are due by 4:00 PM PST on November 11, 2026, and must be submitted electronically to the contracting specialist. Evaluation will be conducted as a trade-off, where the non-price technical solution, consisting of the technical approach and past performance, is considered significantly more important than price. To be considered, offerors must provide a detailed technical approach, at least two past performance references with completed questionnaires, and an authorized OEM letter to satisfy the brand name requirement. Additionally, offerors must maintain active registration in the System for Award Management, provide verification that products meet Buy American-Supplies requirements, and submit their UEID and CAGE code with the quote package.
Aircraft Engine and Engine Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 14 days
View Details

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