This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 31, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Steel Extra Wide Double Tier Locker

Closed

F3T2AM3177AG01Federal

Submission Closed08/07/2013, 09:00:00 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

Tool Storage Lockers for Rail

Solicitation # 269- 2027-2120

The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.

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DEADLINE

Hendon Library: School Libraries and Resources Service (SLRS) refit 2026/27

Solicitation # 1074244299

The London Borough of Barnet is seeking a contractor for the refit of the School Libraries and Resource Service (SLRS) located within the staff-only area of Hendon Library. The project aims to replace outdated, mismatched shelving that currently obstructs light and is poorly optimized for the space, which has led to the encroachment of SLRS collections into shared office and archive storage areas. The refit must support a high-volume operation that manages over 9,000 crates, boxes, and items annually for education establishments. The scope of work falls under library equipment and library construction, with a particular suitability for small and medium-sized enterprises. This open competition procurement, identified by solicitation number 1074244299, has an estimated total value of 60,000 GBP excluding VAT. The performance period is estimated to run from November 23, 2026, to December 31, 2026. Interested parties must submit their responses via the designated eSourcing portal by the deadline of November 16, 2026, at 10:10am. The primary point of contact for this opportunity is Justin Fenton within the London Borough of Barnet procurement office.

London Borough of Barnet

POSTED

DEADLINE

Supply and Installation of Industrial Pallet Racking, Mezzanine System, and Warehouse Partition

Solicitation # rf_x_20569

The St. Lawrence Parks Commission, under the Government of Ontario, is soliciting bids for the supply, engineering, delivery, and installation of an integrated collections-storage system for Upper Canada Village in Morrisburg, Ontario. The project involves equipping a newly constructed 75 ft by 110 ft unheated steel storage building with industrial pallet racking, a freestanding mezzanine of approximately 1,296 square feet, and a security partition measuring 75 ft wide by 16 ft high featuring a lockable sliding gate. Because the facility will house a diverse museum collection including agricultural machinery, horse-drawn vehicles, and various artifacts, the system must be engineered to accommodate varied sizes and weights while ensuring adequate circulation for large historic equipment. The successful vendor will be responsible for all structural components, anchoring, shop drawings, load information, and necessary engineering documentation. This solicitation, identified as RFB 26-12 or rf_x_20569, utilizes a multi-envelope submission process requiring both a qualification envelope and a commercial envelope, with the award based on the best price. The deadline for responses is November 24, 2026, and the St. Lawrence Parks Commission reserves the right to award all or only a portion of the work based on available budget.

St. Lawrence Parks Commission

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DEADLINE

Council House Museum: exhibit cases in the first g

Solicitation # 27805

The Chickasaw Nation is seeking a contractor to design and install custom exhibit cases at the Chickasaw Council House Museum. The selected provider will collaborate with stakeholders to finalize specifications for displays that are eight feet tall, featuring glass panels and integrated cabinet storage at the base. The project scope involves approximately 85 linear feet of installations distributed across the west, north, and east walls. This solicitation, numbered 27805, was posted on October 16, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the designated point of contact to ensure designs meet the specific requirements of the tribal organization.

POSTED

DEADLINE

RFP-PELL-270000000037-3 | Locker Replacement RFP

Solicitation # RFP-PELL-270000000037-3

Pellston Public Schools in Michigan is soliciting bids for the 2026 Locker Replacement Project, identified as RFP-PELL-270000000037-3. The scope of work involves the supply and installation of lockers at the Pellston Schools location. Bidders must provide a base bid for 413 lockers, though a subsequent walkthrough indicated a potential total of 416 units; therefore, contractors must provide pricing for any additional lockers beyond the base amount. The project requires the integration of ADA accessible lockers throughout the layout in compliance with state building accessibility requirements, and the final layout must be reviewed and approved by a district representative. Lockers Manufacturing is listed as an approved vendor. As part of the proposal, bidders must provide pricing for new base trim as an alternate item. All submissions must be delivered to the Office of the Superintendent by the deadline of October 20, 2026, at 2:30 PM. Requests for information were required to be submitted by October 16, 2026. The primary point of contact for this solicitation is Jared Anderson.

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DEADLINE

Solicitation # TAMU-RFP-27-5130

Texas A&M University is soliciting proposals under solicitation number TAMU-RFP-27-5130 for a Full Control Locker Integration and Enterprise System. This SLED opportunity was posted on October 15, 2026, with a response deadline of November 6, 2026, at 2:00 p.m. CST. The project will be performed in the state of Texas. Interested bidders must register and submit their responses electronically through the AggieBid portal. The primary point of contact for this procurement is Wes Wolfe. While the overall scope focuses on the locker integration and enterprise system, specific pricing, delivery schedules, and detailed evaluation factors are not provided in the initial notification.

POSTED

DEADLINE

Full Control Locker Integration and Enterprise System

Solicitation # TAMU-RFP-27-5130

Texas A&M University Mail Services is soliciting proposals under solicitation number TAMU-RFP-27-5130 to engage a qualified vendor for the conversion of three locker systems and the implementation of a configurable package tracking locker software system at the College Station, Texas campus. The scope of work includes the delivery and conversion of 11 package management locker systems and the provision of associated software usage fees or rental services. The contract will be awarded based on Best Value criteria, with the response deadline set for November 6, 2026, at 2:00 PM CST. Applicants must submit a comprehensive proposal package including a technical proposal, pricing proposal, references, a signed execution of offer, a non-collusion affidavit, and a sample insurance certificate. The university also requests certification status regarding Texas VetHUB and CMBL registration. Payment terms are established as 100% Net 30, payable upon the latest of the receipt of goods, invoice submission, completion of installation, or final acceptance. Primary contact for this procurement is Stephen Wolfe.

POSTED

DEADLINE

FM363 Chester Fritz Library Popular Reading Bookshelves

Solicitation # FM363-2027

Solicitation FM363-2027 is issued by the University of North Dakota Procurement Office for the acquisition of furniture and related services, specifically for the Chester Fritz Library Popular Reading bookshelves. The procurement is managed by Procurement Officer Jason Gallagher, with the official notice posted on October 15, 2026. The place of performance is located within the state of North Dakota. Interested bidders must submit their responses electronically through the UND Jaggaer supplier portal by the deadline of October 23, 2026, at 5:00 PM. Returning users may use existing credentials, while new users must contact the procurement officer for login instructions. Detailed specifications, scope of work, and pricing requirements are hosted on the UND sourcing portal rather than in the initial notice.

POSTED

DEADLINE

IWQ137959 Purchase of a Clock Exhibit Case for the Gwinnett Historic Courthouse

Solicitation # IWQ 137959

Gwinnett County Government is soliciting quotes for the purchase and delivery of one freestanding, archival-quality exhibit case to display clock movement and motion works at the Gwinnett Historic Courthouse in Lawrenceville, Georgia. The case must feature a UV-filtering acrylic vitrine with an airtight seal, a flat archival-quality linen board deck, and a natural wood veneer exterior base with a color approved by the County. All interior materials must be acid-free, inert, and non-off-gassing. The minimum interior vitrine dimensions are 64 inches high, 55 inches wide, and 32 inches deep. The vendor is responsible for delivery and placement of the case in a pre-designated space, with delivery coordinated through the Department of Community Services. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including quality, conformity to specifications, suitability, and delivery terms. Required submission documents include a lump sum quote schedule, a certification of non-collusion, and at least three references for similar work. Depending on the contract value and provider status, a contractor affidavit, ethics affidavit, or specific bonds may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. A mock-up must be approved by the County before the award is finalized or production begins.

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POSTED

DEADLINE

Medical Storage and Shelving SupplierThis subcontract opportunity is for a Medical Storage and Shelving Supplier to support prime contractors on Navy Navfacsyscom Southeast facility projects located in Crestview. The scope of work involves the supply and installation of heavy-duty vertical shelving and storage systems specifically designed for medical records and supplies. All provided equipment, including medical supply cabinets, must be industrial-grade and meet established commercial safety ratings. The project falls under NAICS code 337215 and is managed under the Department of Defense. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for November 16, 2026. The primary objective is the delivery of fully installed vertical storage solutions that meet the rigorous demands of military medical facilities.

Navfacsyscom Southeast

POSTED

DEADLINE

TTSH_RFP_R689068_To supply, deliver and installation of boltless racking with dividers and heavy duty racking

Solicitation # Doc2439814085

Tan Tock Seng Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply, delivery, and installation of heavy duty racking and boltless racking with dividers. The submission deadline for this request for proposal is November 5, 2026, at 3pm Singapore Time. All proposals must be submitted formally through Ariba Sourcing to avoid potential disqualification. Participation is contingent upon attending a compulsory briefing and site showround on October 22, 2026, at 3pm at the TTSH MMD Meeting Room 1. Interested vendors must register with Ms. Wendelin Koh by October 20, 2026, at 5pm, providing their company name and attendee details. All official clarifications should be directed to the buyer's business email to ensure a timely response before the closing date.

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0258

Solicitation SPE7L7-27-T-0258 is a request for quotations from the Department of Defense, specifically DLA Weapons Support, for the procurement of eight small arms storage racks under NSN 1095015505431. The requirement is categorized under NAICS code 337215. The government may make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Delivery is set for 218 days after the award, with a need ship date of June 2, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001. Special requirements include compliance with RD001 for the demilitarization of small arms weapons and parts, and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. Inspection and acceptance will occur at the destination.

RED RIVER RECEIVING BLDG

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4809 4TH Cons Squadron Cc

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

SEYMOUR JOHNSON AFB, GOLDSBORO, NC, 27531, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 31

Combined Synopsis

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2013, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Contacts2 people available

OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Organization / AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Contacts

Devin PownerContracting Specialist

contact@example.gov

+1 (555) 000-0000

Brett EtterContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6 and FAR FAC 2005-68. This announcement constitutes the only solicitation, and is issued as a Request for Quotation. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a 100% Small Business set-aside. This is a firm-fixed price procurement and will be procured using commercial procedures. Solicitation Number is F3T2AM3177AG01. The NAICS code 337215 applies to this solicitation. The size standard is 500 Employees. The item description is as follows: CLIN 0001: Heavy duty extra wide welded steel locker double tier 24"x24"x72" with freight. Lockers must be assembled. Preferably green in color but gray is acceptable if green is unavailable. Need to be made with 14 gauge steel for strength. Manufacturer information for reference: Global Industrial MFR: DLCU-2424-2GY P/N: 238747GY Unit: Each Qty: 120 Unit Price: Total Price: FOB DESTINATION TO SEYMOUR JOHNSON AFB 27534 30 DAYS ADC. The following clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items; The RFQ should be submitted and shall contain the following information: 1) RFQ number, 2) time specified for receipt of offers, 3) name, address, and telephone number of offeror, 4) terms of any express warranty, 5) price and any discount terms, 6) a completed copy of the representations and certifications at FAR 52.212-3 Alt 1 Offeror Representations and Certifications-Commercial Items (see FAR 52.212-3(j) for those representations and certifications that the offeror shall complete electronically); Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration, (IAW FAR 4.1201 prospective contractors must be registered in the Online Representative & Certification Application (ORCA) at http://orca.bpn.gov ) 7) Period for acceptance of offers - The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation, 8) Late offers - Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered. FAR 52.212-2 Evaluation-Commercial Items, award evaluation will be in accordance with FAR 13.106-2 and will be based on price. FAR 52.212-4 Contract Terms and Conditions-Commercial Items. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, paragraphs (a)(1), (a)(2), (a)(3), (b)(12), (b)(27), (b)(28), (b)(29), (b)(31), (b)(38), (b)(42), (b)(48), FAR 52.204-99 System for Award Management Registration (DEVIATION), FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, FAR 52.211-6 Brand Name or Equal, FAR 52.219-1 Alt 1 Small Business Program Representations (Offerors must include a completed copy of this provision with their quote) FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran - Representation and Certification, FAR 52.247-34 F.O.B. - Destination, FAR 52.252-1 Solicitation Provisions Incorporated by Reference (located at http://farsite.hill.af.mil), FAR 52.252-2 Clauses Incorporated by Reference (located at http://farsite.hill.af.mil). FAR 52.252-6 Authorized Deviations in Clauses. The following are also applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, DFARS 252.203-7005 Representation Relating to Compensation of Former DOD officials, DFARS 252.204-7003 Control of Government Personnel Work Product, DFARS 252.204-7008 Export Controlled Items, DFARS 252.209-7999 Representation by Corporations Regarding an unpaid Delinquent Tax Liability or a Felony conviction under any federal law (Deviation 2012-O0004), 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.246-7000 Material Inspection and Receiving Report, DFARS 252.247-7023 Transportation of Supplies by Sea. AFFARS 5352.201-9101 Ombudsman. Primary Point of Contact is A1C Devin Powner at (919) 722-1732 and Alternate is A1C Brett Etter at (919) 722-1577 Mailing address for quotes is 1600 Wright Brothers Ave, Seymour Johnson AFB, NC 27531. All quotes shall be received NLT 7 August 2013 at 4:00 P.M. EST. Facsimile quotes will also be accepted at (919) 722-5424. ALL OFFERORS MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) DATABASE PRIOR TO INVOICING IF AWARDED THIS CONTRACT. Information concerning SAM requirements can be accessed at http://www.sam.gov or by calling the Federal Service Desk at 1-866-606-8220. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. This solicitation will be posted on the Federal Business Opportunities website only.