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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Storage Cabinet with Mezzanine/Catwalk

Closed
FA930226Q0014Federal

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 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.
Concessions

POSTED

about 19 hours ago

DEADLINE

in 7 days
NAICS: 337215
New
International
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.
UNICEF

POSTED

1 day ago

DEADLINE

N/A
NAICS: 337215
New
SLED
Custom Display Case Fabrication & Installation - Dragun Science Bldg
Solicitation # C2027-15-P
Anne Arundel Community College is soliciting proposals for the fabrication, furnishing, and installation of a custom recessed display case system to house a geology collection on the second floor of the Henry L. Dragun Science Building at the Arnold Campus. The scope of work encompasses field verification, shop drawings, and the provision of all labor and materials, including 12mm low-iron laminated safety glass, frameless doors, glass shelving, and integrated LED lighting. Contractors must adhere to technical specifications in Section 10 1200 and drawings A-509 and A-805. The project also includes optional alternates for anti-reflective glass and passive-humidity desiccant drawers. Proposals must be submitted as two separate digitally signed PDF files to Senior Purchasing Agent Heidi Frist by November 18, 2026, at 11:00 a.m. ET. Award decisions will not be based solely on price but will consider technical qualifications, financial stability, and project references from the past three years. Selected contractors must provide a detailed milestone schedule and may be required to undergo interviews. The contract is governed by Maryland law and requires a ten percent retainage on progress payments, with performance and payment bonds mandatory for contracts exceeding 100,000 dollars. All work must meet ASTM E 84 flame-spread standards and comply with the General Terms and Conditions of Construction.

POSTED

2 days ago

DEADLINE

in 5 days

General Info

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Documents

2
PDF, High priority: read this first35 pages · rfq
High
PDF, High priority: read this first1 page · sow
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9302 Aftc Pzz
Contacts2 people available
OfficeEDWARDS AFB, CA, 93524-1185, USA

Full Description

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This is a Combined Synopsis/Solicitation for the acquisition of a STORAGE CABINET SYSTEM WITH MEZZANINE/CATWALK ON THE 2ND FLOOR. Please see attached Statement of Requirements (SOR) and SF 1449 for further details.



(i)    This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued. The Simplified Acquisition Procedures (FAR 13.5) will be used for requirements.
(ii)    Solicitation Number: FA930226Q0014 **Please provide the full solicitation number on all packages**


Interested parties who believe they can meet all the requirements for the services described in this synopsis are invited to submit, in writing, a complete quote. Please note that interested parties must have the qualification to provide the specified product.


Offerors may utilize the attached SF1449 to complete quote information in addition to a separate quote (in PDF format); ensuring the quote contains information and pricing for all contract line items (CLINs) included on the SF1449. Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this combined synopsis/solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted.


This solicitation is issued as a Request for Quote (RFQ).


(iii)    This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2025-03, DFARS Change 01/17/2025 and DAFAC 2024-1016.
(iv)    THIS REQUIREMENT WILL BE: Set Aside 100% to a Small Business. The North American Industry Classification System (NAICS) number for this acquisition is 337215 with a size standard of
500 employees.
(v)    Delivery: Period of Performance will be date of award – 30 DARO.


(vi)    The provision at FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (Sep 2023), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/.


Offerors shall prepare their quotations in accordance with FAR 52.212-1. In addition, the following information shall be included:
PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE:


1.    SAM UEI:


2.    TIN Number:


3.    CAGE Code:
4.    Contractor Name:
 
5.    Payment Terms (NET 30) or Discount:


6.    Point of Contact Name and Phone Number:


7.    Email address:
8.    Warranty:


9.    Date Offer Expires:


10.    FOB Destination:


11.    Estimated Delivery Lead Time:


12.    Completed copy of FAR 52.212-3, Alt I, Offeror Representations and Certifications—Commercial Products and Commercial Services (Feb 2024) – or - notification that FAR 52.212-3 representations and certifications are available on SAM.gov
(vii)    The provision at FAR 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021) applies to this acquisition.


***Please read the evaluation criteria closely. If the vendor does not provide a full response, it will be found unresponsive***


The solicitation provides that quotations will be evaluated using Lowest Price Technically Acceptable (LTPA). The award will be made based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The agency will first rank quotations according to price, from lowest to highest, and will evaluate the lowest-priced quotation as either technically acceptable or unacceptable, reserving the right to evaluate additional quotations for technical acceptability if deemed to be in the best interest of the government.
Evaluation Factors:
1.    Price
2.    Technically Acceptability.
The ability to provide the Gym Equipment will be assigned ratings of satisfactory or unsatisfactory.
The Government will award a purchase order resulting from the RFQ to the offeror responsible whose quote is responsive to the RFQ and considered to be the LTPA.
(viii)    Offerors shall include complete copies of applicable provisions, which are included in SF1449. Offers will be considered incomplete if these are not included with the quote.
(iv) The clause at FAR 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023), applies to this acquisition.
(x)    The clause at FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services (Feb 2024), applies to this acquisition.
 
(xi)    Additional Contract Requirement or Terms and Conditions: Please find a contemplated list of additional provisions/clauses in the attachments; the final list of clauses is dependent upon actual dollar value of the contract award and may change from those provided in the attachment. Full text for the clauses and provisions can be accessed via https://www.acquisition.gov/


(xii)    Defense Priorities and Allocation System (DPAS): N/A


(xiii)    Quote Submission Information:


It is the government’s intent to award without discussions. Therefore, each initial quote should contain the offeror’s best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary.
Offers are due by 2 FEBRARY 2026 at 10:00 AM, Pacific Standard Time (PST).


Offers must be sent via email to:
Carmen Barahona at Sign up to see this detail  AND Anne Beach Sign up to see this detail. 


NO LATE SUBMISSIONS WILL BE ACCEPTED.
(xiv)    For additional information regarding this solicitation contact: Primary Point of Contact:
Carmen Barahona
Contract Specialist Sign up to see this detail
Secondary Point of Contact: 
Anne Beach
Contract Officer
Sign up to see this detail


QUESTION PERIOD: The period for questions regarding this RFQ will end at 10:00 AM PDT on 2 February 2026. Please send all questions to the buyer via email at Sign up to see this detail. Phone inquiries are not available currently. All questions and answers will be posted to this RFQ.


Contractor is responsible for all trash removalbe and clean up of the work area when installing the Warehouse Storage System. 

More opportunities from Department Of Defense → FA9302 Aftc Pzz

Same awarding agency

NAICS: 334220
Federal
URC-300 VHF/UHF Transceiver Assembly and Remote Control Unit (RCU)
Solicitation # ACQ-26-H096
The Department of the Air Force, through the Air Force Test Center (AFTC/PZZF) at Edwards AFB, intends to award a sole-source, Firm-Fixed-Price purchase order to ACG Systems, Inc. under solicitation ACQ-26-H096. This procurement is for one URC-300 VHF/UHF Transceiver Assembly and ten associated auxiliary components, including a Remote Control Unit (RCU), mounting brackets, antennas, and cabling. The equipment is required to expand the capabilities of the Mobile Telemetry Van supporting the B-52 Commercial Engine Replacement Program (CERP) and must integrate with the proprietary CM-350 V2 control protocols. The government has determined that ACG Systems, Inc. is the only responsible source capable of satisfying the requirement because they are the original equipment manufacturer and the hardware must meet mandatory military TEMPEST and EMI shielding standards for classified and unclassified operations. Utilizing non-ACG hardware would result in significant duplication of costs and cause a critical six-to-nine-month delay due to mandatory recertification, which would threaten B-52 engine replacement timelines and operational readiness targets. The award is based on the vendor's unique technical compatibility and the determination that the pricing is fair and reasonable based on historical data from previous contract FA9302-22-F-G596.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

2 months ago

DEADLINE

in almost 2 years
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