This Solicitation opportunity from Government of Canada was posted on July 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Sanitizing Cabinets

Closed

M5000-25-4207-AInternational

Submission Closed07/10/2025, 04:00:00 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

Motorized Wall Partition for Department of Correction facility

Solicitation # 26PSX0227

Solicitation 26PSX0227, managed by the Connecticut Department of Administrative Services for the Department of Correction, involves the purchase, delivery, and installation of a replacement motorized partition wall at the Manson Youth Institution. The project requires the installation of one Modernfold Acousti-Seal 933E Continuously Hinged Electric Legacy Operable Wall, measuring 64 feet wide by 16.5 feet high with 18 panels. The system must meet an STC:50 acoustical rating per ASTM E90 and utilize a 208-volt, 3-phase, 1-horsepower, 60 hertz motor. The contractor must be a manufacturer or an authorized distributor who has held their license for at least one year for the equipment line. Scope of work includes all labor, materials, electrical wiring, and testing, as well as the provision of repair services, replacement parts, and emergency support. The contractor must adhere to strict security regulations, including background checks and the mandatory wearing of identification badges within the facility. Deliverables must comply with Environmentally Preferable Purchasing standards, and the contractor must ensure compliance with the Americans with Disabilities Act and state non-discrimination laws. Payments are processed via ACH or P-Card, with standard terms of 45 days after acceptance, or 25 days for certified small or minority business enterprises. Invoices must be itemized and include the purchase order number, date, location, and description of work. Goods are delivered F.O.B. to the agency loading dock and are subject to inspection by the Commissioner of DAS to ensure they are new, latest-model equipment meeting all contract specifications.

POSTED

DEADLINE

Conservation/Parks/Desoto - Bearproof Locker

Solicitation # SRC0000037655

The State of Alabama is soliciting the procurement of bearproof food lockers for DeSoto State Park, located at 7104 DeSoto Parkway NE, Fort Payne, AL. The required equipment must be a Pilot Rock BPFL-30 or an equivalent model. All lockers must be tested and certified as bear-resistant by the Interagency Grizzly Bear Committee. If an equivalent product is proposed, the vendor must provide the brand, model, pictures, and literature, along with the required certification documentation. The lockers must feature a brown texture powder coat, louvered ventilation openings to restrict insect access, interior hanging hooks, and a hasp for padlock attachment. Each unit must include four adjustable mounting plates with four 1/2 inch by 5 inch concrete screw anchors. As a safety feature, the latch must be operable from inside the locker. Units must ship fully assembled, and no installation services are required as park employees will handle the setup. This solicitation is governed by the laws of the State of Alabama, with the City of Montgomery as the sole venue for litigation. The contract is subject to a not-to-exceed total of 25,000 dollars, and any approved price increases cannot exceed 5 percent of the annual contract cost. Suppliers must be registered in Alabama Buys and submit responses electronically. Required certifications include enrollment in E-Verify, compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and certification that the supplier is not currently debarred or suspended. The State of Alabama is exempt from paying sales tax, and vendors must accept multiple forms of electronic payment, such as P-cards and EFT, at no additional cost. The resulting contract may be renewed annually for up to five years.

POSTED

DEADLINE

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 accessories at 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 chair, two curtain boxes, and two secondary fixture packages featuring slatwalls or slat grids. The scope of work requires strict adherence to approved designs, specific material sources, and the provision of comprehensive maintenance manuals and warranties. The procurement process utilizes a best-value selection method across two phases, evaluating respondents on price, relevant experience, and production methodology. Qualified firms must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. The project is intended to commence on or about April 1, 2027, with a rigorous inspection and acceptance process overseen by the Aviation Authority. Respondents must comply with all applicable federal, state, and local regulations, including OSHA standards and Title VI non-discrimination acts, and must submit all proposals electronically via the OpenGov platform.

POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0076

Solicitation SPE3SE-27-Q-0076 is a firm fixed-price request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 13 Tough Transport Utility Carts (NSN 7310-01-596-3714). The required carts must be open, three-shelf designs with dimensions of 24 by 42 inches, featuring a stainless steel angle frame with a push handle, a 1000 lb capacity, and a combination of two 5-inch swivel and two 8-inch fixed casters, all meeting NSF standards. The specified manufacturer is Lakeside Manufacturing Inc (CAGE 16063), part number 954. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination in Fort Hood, Texas. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. This acquisition is not a small business set-aside, and offers of surplus material will generally not be considered.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # UA-2026-11-12-013948-a

The Coordination Center for Legal Aid of the Government of Ukraine has issued solicitation UA-2026-11-12-013948-a for the procurement of metal shelving. The procurement process began on November 12, 2026, with a response deadline set for November 16, 2026. The contract will be performed in Kyiv, Ukraine. Interested parties may contact Yevheniia Utiuk for further information regarding this solicitation.

Координаційний центр з надання правничої допомоги

POSTED

DEADLINE

EC015-270889 Miramichi Pay Center - High Density Mobile Storage [EC015-270889 Centre des services de paye de Miramichi – Rayonnage mobile haute densité]

Solicitation # Doc5979275425

Public Works and Government Services Canada, on behalf of the Miramichi Pay Center, is seeking proposals for the purchase, delivery, and installation of three mechanical mobile high density filing systems. The equipment must be installed in file room 118 at 2 Victoria Ave, Miramichi, New Brunswick, by March 31, 2027. This solicitation is issued under Supply Arrangement E60HN-21HDMS and does not require security clearance. Eligibility is restricted to pre-qualified Supply Arrangement holders. While non-holders may submit a bid, they cannot be awarded a contract until they have been evaluated and issued a Supply Arrangement by the appropriate authority. All RFP documents, amendments, and technical inquiries are managed exclusively through the SAP Ariba platform via the Event Messages board. Submissions are accepted in either English or French.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Шафи та стелажі для зберігання речей і навчального приладдя

Solicitation # UA-2026-11-12-010589-a

The Government of Ukraine, specifically the Department of Education and Humanitarian Affairs of the Kurnenska Village Council, has issued solicitation UA-2026-11-12-010589-a for the procurement of cabinets and shelving units intended for the storage of personal belongings and educational supplies. The project will be executed in Kurne, Zhytomyr region. The solicitation was posted on November 12, 2026, with a response deadline set for November 17, 2026. Interested parties may coordinate with the primary point of contact, Tetiana Sydorchuk, to facilitate the submission process.

Відділ освіти та гуманітарних питань Курненської сільської ради

POSTED

DEADLINE

Solicitation # UA-2026-11-12-005892-a

This contract, issued by the Central City Hospital of the Rivne City Council, concerns the procurement of metal shelving. The supplier is strictly required to guarantee that the goods originate from countries other than the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, as specified in the technical documentation. The supplier is responsible for the delivery of the shelving to the buyer's warehouse located at 25a M. Karnaukhova Street, Rivne, 33019. Obligations include the unloading of the goods and their placement on designated warehouse shelves under the direct supervision of the buyer's pharmaceutical service.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ" РІВНЕНСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Шафи та стелажі для зберігання речей і навчального приладдя; Шафи та стелажі для зберігання речей і навчального приладдя; Шафи та стелажі для зберігання речей і навчального приладдя; Шафи та стелажі для зберігання речей і навчального приладдя; Шафи та сте

Solicitation # UA-2026-11-12-005633-a

This solicitation, identified by number UA-2026-11-12-005633-a, is issued by the Khomenkivskyi Lyceum of the Dzhurynska Village Council in the Vinnytsia region of Ukraine. The contract focuses on the procurement of cabinets and shelving units designed for the storage of personal belongings and educational supplies. The opportunity was posted on November 12, 2026, with a response deadline set for November 18, 2026. Performance of the contract will take place in the village of Khomenky within the Zhmerynskyi district. Interested parties may contact Anatolii Popovych for further information regarding this government procurement process.

ХОМЕНКІВСЬКИЙ ЛІЦЕЙ ДЖУРИНСЬКОЇ СІЛЬСЬКОЇ РАДИ ВІННИЦЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

EC015-270889 Miramichi Pay Center - High Density Mobile Storage

Solicitation # WS5952192345

Public Works and Government Services Canada, acting on behalf of the Miramichi Pay Center, is soliciting bids for the design, delivery, and installation of three mechanical mobile high density filing systems. The project will be located in file room 118 at 2 Victoria Ave in Miramichi, New Brunswick, with a requested completion and delivery date of March 31, 2027. This procurement is issued under the Supply Arrangement series E60HN-21HDMS, and all associated terms, conditions, codes, and standards apply. Eligibility for this solicitation is strictly limited to pre-qualified suppliers who hold a current supply arrangement. There are no security requirements associated with this contract. Interested parties must submit their responses by the deadline of November 27, 2026, and all inquiries should be directed to the designated Contracting Authority, Lyne Leger.

Department of Public Works and Government Services

POSTED

DEADLINE

LIVRAISON ET INSTALLATION DE RACKS AU MAGASIN UNICEF SIS AKPAKPA PK10 ROUTE DE PORTO-NOVO Kassim Alidou - [email hidden], Téléphone: +229 0197286908 Rolande Amoita-Bilé - [email hidden], Téléphone: +229 0142083388 Séro Yérima BOUICOU BIO GUEO - sb

Solicitation # 9207309

UNICEF is soliciting bids for the supply and installation of selective pallet racks at its warehouse located in Akpakpa PK10, Route de Porto-Novo, Benin. The project requires a complete racking structure featuring three storage levels, including the ground level, with a minimum useful height of 1,000 mm per level. Each level must accommodate two standard palettes of 1,200 mm x 800 mm with a 150 mm safety gap, and all uprights must be mechanically anchored to existing foundation pads. The contract will be awarded based on a combined score of 70% technical and 30% financial evaluation, with a minimum technical threshold of 61 points required to proceed to financial review. Technical scoring considers the bidder's methodology, organizational approach, and the physical capacity of their facilities, including metal construction workshops and lifting equipment. Proposals must be submitted in French via separate emails for technical and financial offers by November 26 at 15:00 Cotonou time. Required documentation includes a UNGM unique identity number, trade register certificates, social security and non-bankruptcy certifications dated within the last three months, and a detailed project schedule.

POSTED

DEADLINE

Heavy-Duty Commercial Shelving Supply and InstallationThis subcontract agreement covers the supply and installation of heavy-duty commercial shelving, specifically Fermod or an approved equivalent, for prime contractors working on Paulding County School District projects in Georgia. The scope of work includes measuring and sizing shelving to fit new box construction and installing removable, dishwasher-safe inserts featuring internal angle configurations. The required shelving systems must be constructed from rust and corrosion resistant materials, support a capacity of 800 lbs, and be backed by a lifetime warranty. Interested parties must respond to the solicitation by November 30, 2026.

Paulding County School District

POSTED

2 days ago

DEADLINE

in 17 days

AI Contract Overview

The Royal Canadian Mounted Police requires the supply, delivery, and unloading of two fully assembled sanitizing cabinets to be delivered to two separate addresses in Alberta, specifically Spruce Grove and Red Deer. The contract period runs from the date of award until October 31, 2025, with a strict requirement that all deliverables be received within 60 days of the contract award. There are no security requirements associated with this procurement. Selection will be based on a lowest-price technically compliant model, meaning the responsive bid with the lowest evaluated price that meets all mandatory technical criteria will be recommended for award. Tenders must be submitted to the RCMP Bid Receiving Unit, and the process is subject to the Integrity Regime administered by Public Services and Procurement Canada. All official updates and amendments regarding this solicitation are managed through the Government Electronic Tendering Service.

General Info

Supply and deliver two sanitizing cabinets to Alberta locations by October 31, 2025.

Agency

Government of Canada → Royal Canadian Mounted Police

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

*Spruce Grove *Alberta *Red Deer, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 10

Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2025, 04:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → Royal Canadian Mounted Police

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Royal Canadian Mounted Police

Office AddressN/A

Contacts

Shahlar MammadovPoint of Contact

Full Description

The Royal Canadian Mounted Police (RCMP) has a requirement for the supply, delivery, and o?loading two (2) fully assembled Sanitizing Cabinets for the RCMP to two separate addresses in the province of Alberta. There is no security requirement associated with the requirement. The period of the Contract is from date of Contract award to October 31, 2025 inclusive. All the deliverables must be received within 60 days of contract award. Basis of selection: A bid must comply with all requirements of the bid solicitation and meet all mandatory technical evaluation criteria to be declared responsive. The responsive bid with the lowest evaluated price will be recommended for award of a contract. Tenders must be submitted to the RCMP Bid Receiving Unit at: Refer to the attached tender documents to obtain further information. Canada retains the right to negotiate with any supplier on any procurement. Documents may be submitted in either official language of Canada. Procuring Office: Shahlar Mammadov Senior Procurement and Contracting Officer Royal Canadian Mounted Police Procurement and Contracting, 5th Floor, 10065 Jasper Ave, Edmonton Alberta, T5J 3B1 , The RCMP has adopted the Integrity Regime administered by Public Services and Procurement Canada. As a result, the integrity provisions are being applied in RCMP contracting activities as outlined in this solicitation. Canada will make available Notices of Proposed Procurement (NPP), bid solicitations and related documents for download through the Government Electronic Tendering Service (GETS) at https://canadabuys.canada.ca/en/tender-opportunities . Canada is not responsible and will not assume any liabilities whatsoever for the information found on websites of third parties. In the event an NPP, bid solicitation or related documentation would be amended, Canada will not be sending notifications. Canada will post all amendments, including significant enquiries received and their replies, using GETS. It is the sole responsibility of the Bidder to regularly consult GETS for the most up-to-date information. Canada will not be liable for any oversight on the Bidder's part nor for notification services offered by a third party. Indigenous Procurement: The federal Indigenous Business Directory (IBD) is an online resource for all levels of government and the private sector to identify Indigenous business capacity. Having a business profile in the IBD will increase your company’s visibility and may provide additional business. A profile in the IBD can also allow you to compete for federal government contracts that are set-aside for Indigenous businesses through the Procurement Strategy for Indigenous Businesses. For more information and to review eligibility criteria and register, visit: www.canada.ca/indigenousbusinessdirectory.