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This Solicitation opportunity from Arizona was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shelving For Warehouses

Closed
IFB-26-0251State & Local

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

2 days 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 City of Phoenix is seeking sealed offers for a contract titled "Shelving For Warehouses," managed by the Water Services agency. The contract term will begin on or around the effective date, which is either the contract start date or the date when the agreement is formally awarded by the City Council and recorded by the City Clerk, whichever occurs later. The solicitation was posted on May 12, 2026, and responses must be submitted by June 1, 2026. The process is conducted through the City’s Procurement Portal, with technical support available for portal issues and a designated procurement officer to address other inquiries. This contract pertains to the provision of shelving for warehouses and is open to entities classified under State and Local Government, Education, and Nonprofit Organizations (SLED). The offerors must adhere to all specifications and provisions outlined in the solicitation. The agreement will remain in effect until the contract term ends, including any extensions, or until it is terminated under the terms specified in the agreement. The primary contact for this solicitation is Patricia Overway, Contract Specialist II, who can be reached via email or phone for further information. The solicitation and related documents are accessible online through the City of Phoenix's Procurement Portal.

General Info

City of Phoenix seeks sealed offers for warehouse shelving contract, deadline June 1, 2026.

Documents

7

Addendum to Solicitation - Extension of Offer Due Date

DOCX, High priority: read this first1 page · amendment
High

IFB-26-0251 Shelving For Warehouses

PDF, High priority: read this firstifb
High

IFB-26-0251 Shelving For Warehouses

PDF, High priority: read this firstifb
High

SAP Open Catalog Interface (OCI) Release 5.0 Documentation

PDF, High priority: read this first50 pages · specifications
High

Supplemental Terms and Conditions to All Airport Contracts REV. 9.2.25

PDF, High priority: read this first12 pages · contract-document
High

Acceptance of Offer Form - City of Phoenix Water Services

PDF, Low prioritycontract-document
Low

Sensitive Security Information Acknowledgement Form - City of Phoenix Aviation Department

DOCX, Low priority1 page · other
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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AgencyArizona → Water Services
Contacts1 person available
OfficePHOENIX, AZ, 85003, USA
Organization / AgencyArizona → Water Services
Office AddressPHOENIX, AZ, 85003, USA
Contacts
Patricia OverwayContract Specialist II

Full Description

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The City of Phoenix invites sealed offers for Description for a Contract Term commencing on or about Contract Start Date , in accordance with the specifications and provisions contained herein or the "Effective Date" which is upon award by City Council, conditioned upon signature and recording by the City Clerk's department, as required by the Phoenix City Code, whichever is later. This solicitation is available through the City's Procurement Portal. For technical support issues related to the City's Procurement Portal, Offeror may use the support bubble on the bottom right, or email contact@example.gov for any assistance. For other issues related to this solicitation please contact the procurement officer listed under Contact Information. Notwithstanding the foregoing, this Agreement will terminate upon the earliest occurrence: by reaching the end of the term including any extensions exercised, or termination pursuant to the provisions of this Agreement.

More opportunities from Arizona → Water Services

Same awarding agency

NAICS: 812332
SLED
Full-Service Laundry and Rental Program
Solicitation # GGS-26-0384
The City of Phoenix Water Services department is soliciting offers for a full-service laundry and rental program under solicitation GGS-26-0384. The contract involves providing professional cleaning, inventory management, and rental services for employee uniforms across all Water Services supported locations on an as-needed basis. The agreement features a five-year term beginning December 1, 2026, with no options for extension. Key deliverables include pick-up services one to two times per week, the provision of rental lockers or rack equipment within one week of the effective date, and the implementation of a durable electronic tracking system using barcode or RFID technology. All flame-resistant and ARC-rated garments must be handled in compliance with ASTM F1449 standards. Award selection is based on the most advantageous offer, evaluated through a weighted scoring system focusing on method of approach, capabilities and capacity, experience, and cost. The contractor must adhere to strict labeling requirements for hazardous materials per OSHA and NFPA standards and maintain a written heat safety plan in English and Spanish. Compliance with Title VI nondiscrimination acts, legal worker requirements under Arizona Revised Statutes, and Small Business Participation Plan guidelines is mandatory. Administration includes monthly performance reviews and a payment process based on invoices accompanied by signed delivery tickets. All contract-related records will remain subject to city audit for five years following completion.
Industrial Launderers

POSTED

8 days ago

DEADLINE

in 15 days
View Details
NAICS: 811310
SLED
Anchor Points Inspections, Testing, and Repair
Solicitation # IFB-27-0458
The City of Phoenix Water Services is soliciting bids under IFB-27-0458 for a five-year contract focused on the inspection, testing, and repair of anchor points at various wastewater and water treatment plants and lift stations in Phoenix and Tolleson, Arizona. The scope of work requires a certified Qualified Person to perform annual inspections of anchor sockets, structural components, and control systems, ensuring all points can support a minimum load of 5,000 pounds per person. All services must comply with OSHA 1910.140, ANSI Z359 standards, and manufacturer specifications. The contractor is responsible for providing certification records for each test and must obtain written approval for any repairs estimated to exceed 150 dollars. The contract is awarded to the lowest responsive and responsible offeror. Key administrative requirements include strict adherence to hazardous materials labeling and storage per OSHA and NFPA standards, as well as obtaining police department security clearances for all personnel. Contractors must comply with Phoenix City Code regarding equal employment opportunity and nondiscrimination authorities, including Title VI of the Civil Rights Act. Additionally, the agreement incorporates small business participation requirements under the Disadvantaged Business Enterprise - Neutral program. Payments are typically processed within thirty to forty-five calendar days following the receipt of a correct invoice, with no advance payments authorized.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

10 days ago

DEADLINE

in 7 days
View Details
NAICS: 237110
SLED
Production Well Emergency Support
Solicitation # IFB-27-0486
The City of Phoenix Water Services department is soliciting bids under IFB-27-0486 for Production Well Emergency Support. This is a five-year contract with no options to extend, beginning on the later of the effective date or the City Council approved start date. The agreement requires the contractor to provide a wide range of emergency services and equipment, including various rig types, service trucks, electricians, and project management. Pricing is firm and fixed for the first year, with annual increase requests requiring 60 days' notice. All deliverables are FOB destination, and the contractor must provide a single local Phoenix source for warranty work with a guaranteed 24/7 response time within one day. To be eligible, offerors must have been in operation for at least five years and provide a statement of qualifications, project manager resumes, and detailed equipment and personnel lists. Evaluation factors include technical capability, resource availability, safety records, and performance history. The contract mandates strict adherence to OSHA and NFPA labeling for hazardous materials and requires a written heat safety plan in English and Spanish for outdoor work. Additionally, all personnel must undergo background checks by the Police Department for facility access. Payment is issued upon final delivery and acceptance of goods and services, with a ten-day inspection period by the Water Services Department to ensure conformity to industry standards such as ANSI/NSF 60/61.
Water and Sewer Line and Related Structures Construction

POSTED

13 days ago

DEADLINE

in 9 days
View Details
NAICS: 334516
SLED
Laboratory-Grade Steam Sterilizer – Supply, Installation, Maintenance, Calibration, and Repair Services
Solicitation # RFQ-27-0463
The City of Phoenix Water Services Department is soliciting bids under RFQ-27-0463 for a comprehensive contract to furnish, install, and maintain a laboratory-grade steam sterilizer at the 23rd Avenue Wastewater Treatment Plant Compliance Laboratory. The selected contractor will provide a complete system including equipment, software, installation, and on-site training for at least five personnel. The equipment must fit within a maximum footprint of 36 inches wide by 75 inches high by 60 inches deep and be capable of sustaining a minimum sterilization condition of 121 degrees Celsius at 15 psi for 30 minutes. The contract also encompasses ongoing calibration using NIST-traceable standards, preventative maintenance, and repair services over a five-year term. Award decisions will be based on the lowest total evaluated price for core line items or the best manufacturer discount offered, with additional consideration given to the bidder's place of business and inventory levels. The contractor must ensure ISO 9001:2015 compliance and adhere to strict OSHA and NFPA labeling and safety requirements for hazardous materials. Final acceptance by the City is contingent upon successful installation, verification of performance standards, and the delivery of all operational and warranty documentation. Additionally, the contractor is responsible for obtaining police security clearances for all personnel accessing the facility and maintaining a written heat safety plan for outdoor work.
Analytical Laboratory Instrument Manufacturing

POSTED

13 days ago

DEADLINE

in about 14 hours
View Details

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