This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shelving

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N0018926QL365Federal

Submission Closed09/04/2026, 03:00:00 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

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Council House Museum: exhibit cases in the first g

Solicitation # 27840

The Chickasaw Nation is seeking solicitations for the installation of exhibit cases in the first gallery of the Council House Museum. This project is managed by the Chickasaw Nation tribal organization based in Oklahoma. Interested parties must submit their responses by the deadline of November 3, 2026. Further inquiries and coordination regarding this solicitation can be directed to the point of contact, Kim Blevins.

POSTED

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RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0455

Solicitation SPE7L7-27-T-0455 is a federal procurement issued by DLA Weapons Support for the supply of seven small arms storage racks, identified by NSN 1095015505431. The requirement is categorized under NAICS code 337215. Delivery is specified as FOB Origin with a required delivery date of June 17, 2027, and a delivery window of 219 days after award. The items are to be shipped to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include demilitarization standards for small arms accessories under RD001 and the Buy American Act. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The government reserves the right to make multiple awards, with the best-value offer receiving at least 60 percent of the total requirement.

RED RIVER RECEIVING BLDG

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Armoury Racking Systems

Solicitation # LCD-26-0037

The Department of Defence DSRG is seeking competitive proposals for commercially available armoury racking, weapon storage systems, and associated products to meet various location-specific requirements across major Australian cities, including Canberra, Sydney, Melbourne, Adelaide, Perth, Brisbane, Darwin, and Hobart. Respondents must provide detailed information on technical characteristics, supply arrangements, unit and bulk pricing, delivery lead times, and warranty and support options. The Army encourages innovative solutions that meet or exceed their defined functional requirements. Under solicitation number LCD-26-0037, the Commonwealth will evaluate submissions and may down-select specific respondents or solutions for further consideration. While the information gathered may inform a future Defence-wide standing offer arrangement, this specific request for proposals does not establish such an agreement nor does it commit the Commonwealth to any procurement. Interested parties must submit their responses by the deadline of November 25, 2026.

Department of Defence - DSRG

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Solicitation # B2728321

The City of Philadelphia Department of Human Services is soliciting quotes for boltless shelving under solicitation number B2728321. This is a micro purchase procurement with a total estimated value of 38,000 dollars, capped at a maximum of 40,000 dollars. The contract will be awarded to the lowest responsible and responsive seller. All quotes and pricing must be submitted electronically through the PHLContracts portal by November 3, 2026. The successful seller must provide the exact items specified or propose alternates of equal quality and performance with complete descriptions. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Payment is made via electronic deposit following delivery and City approval. Required documentation for submission includes a signed Consent and Authorization Agreement and an LGBTQ Applicant Data Form. Sellers must maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence, though those providing supplies via common carrier only require general liability. Additionally, the awarded vendor must comply with Philadelphia business tax requirements and ethics regulations regarding gifts.

Department of Human Services

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Operational Kit Storage Lockers

Solicitation # WYFRS2125

The West Yorkshire Fire and Rescue Authority is seeking a contractor under solicitation WYFRS2125 for the supply and installation of approximately 650 steel operational kit storage lockers. This project will be implemented across approximately 30 fire stations within the West Yorkshire region and is scheduled to be phased over a three year period, with estimated contract dates running from January 18, 2027, to January 17, 2030. The procurement is conducted via an open procedure and is noted as being particularly suitable for small and medium-sized enterprises. Submissions must be made in English via the designated electronic portal by the deadline of December 1, 2026, at 12:00pm, with an enquiry deadline of November 25, 2026. Award decisions will be based on a weighted evaluation consisting of 70 percent quality and 30 percent cost. Detailed requirements for the project are outlined in the provided technical data sheet and scope of works included in the tender package.

West Yorkshire Fire and Rescue Authority

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Solicitation # W911S227U0063

Solicitation W911S227U0063 is a total small business set-aside for the delivery, assembly, and installation of new retail fixtures at the United States Military Academy. The requirement specifies DGS Retail brand name or equal products, including double-sided slatwall starters, slatwall end caps, black upper shelves, and associated accessories such as floor mount kits and magnet sign holders. The contractor is responsible for providing all labor, tools, and resources, as the government will provide no assistance. Performance includes strict adherence to a government-approved layout and the complete removal and disposal of all packaging and installation debris. The contract is awarded to the responsible offeror based on price and technical factors, with a preferred delivery timeline of 30 days on an F.O.B. destination basis. To be considered, offers for equal products must include descriptive literature and meet all salient physical and functional characteristics. Submissions must be made via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Final acceptance is contingent upon a post-installation walkthrough and the resolution of all items identified on a government-generated punch list.

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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.

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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

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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

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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

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University of Calgary - Advanced Contract Award Notice / Notice of Proposed Procurement - Expansion of High Density Mobile Storage System

Solicitation # AB-2026-07141

The University of Calgary is seeking to procure an expansion of the Mizer high density mobile storage system for its Faculty of Science URC storage facility. This procurement includes the acquisition of mobile and stationary carriages, L-Track and deck systems, and Z-line shelving. The primary objective is to extend the current installation while ensuring full compatibility and interoperability, allowing new and existing carriages to operate seamlessly across both old and new tracks without requiring modifications to the existing infrastructure. Due to the proprietary nature of the track, carriage, and wheel components, the University has identified McLennan & Company as the sole manufacturer capable of meeting these specific technical requirements. This presolicitation, identified by solicitation number AB-2026-07141, was posted on October 27, 2026, with a response deadline of November 2, 2026. The project will be performed in Alberta, Canada, under the coordination of Senior Procurement Specialist Ling Li.

University of Calgary

POSTED

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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.

W6QM Micc-Ft Drum

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

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.