This Solicitation opportunity from Texas was posted on May 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Student Nutrition: Cafeteria Furniture

Closed

2024-M05-119State & Local

Submission Closed06/06/2024

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 337215

New

DIBBS

Small Arms Storage Rack Fabrication and SupplyThis subcontract involves the fabrication and supply of four small arms storage racks for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The manufacturer is required to produce the racks in strict accordance with NSN 1095-01-550-8020 and the DLA Master List of Technical and Quality Requirements RA001, utilizing industrial metal fabrication, welding, and powder coating processes. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and Category I munitions list demilitarization protocols. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 337215, with a response deadline set for November 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0589

Solicitation SPE7L7-27-T-0589 is a request for quotations for the procurement of four small arms storage racks (NSN 1095-01-550-8020) for the DLA Distribution DDSP New Cumberland Facility. The contract is issued under the First Destination Transportation program with a required delivery date of May 9, 2027, and a delivery lead time of 170 days after order. The items are to be delivered FOB destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA Master List requirements and demilitarization protocols for Category I munitions list items. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lock Washer Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 295 lock washers. The components must adhere to NSN 5310-01-631-9434 specifications and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with DFARS 252.225-7001, and the provider must maintain a quality system compliant with SAE AS9003 or ISO 9001. Quality assurance will be performed according to MIL-STD-1916 or ASQ H1331, and deliveries must include FAR 52.246-2 certificates. This opportunity is a total small business set-aside under NAICS code 337215, with performance taking place in New Cumberland. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7LX-27-U-0334

Solicitation SPE7LX-27-U-0334 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of small arms storage racks, identified by NSN 1095-01-612-1508. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 45 units. The contract requires delivery within 107 days after the date of order with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Additionally, the contract incorporates various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All technical data is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # UA-2026-11-06-011790-a

Military Unit A1724 of the Government of Ukraine has issued a solicitation for the procurement of shelving units. The tender, identified by solicitation number UA-2026-11-06-011790-a, was posted on November 6, 2026, with a response deadline set for November 18, 2026. The contract will be performed in the settlement of Ozerne, Zhytomyr region, Ukraine. Interested parties may coordinate with the primary point of contact, Vitalii Ihorovych Bokhonko, via email or phone to facilitate the bidding process.

Військова частина А1724

POSTED

DEADLINE

Solicitation # UA-2026-11-06-008186-a

This solicitation, issued by the Joint Stock Company Cherkasyoblenergo under the Government of Ukraine, concerns the procurement of cabinets. The specific assortment, quantity of services, and other detailed terms of the purchase are defined within the tender documentation and its associated appendices, which consist of both electronic fields and a supplementary text document in accordance with Article 22 of the Law. The procurement process is identified by solicitation number UA-2026-11-06-008186-a and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 22, 2026. The performance of the contract will take place in Cherkasy, Cherkasy Oblast, Ukraine, and primary coordination is managed by Daria Yarova.

АКЦІОНЕРНЕ ТОВАРИСТВО "ЧЕРКАСИОБЛЕНЕРГО"

POSTED

DEADLINE

Єдиний закупівельний словник ДК 021:2015: 39150000-8 - Меблі та приспособи різні (Стелаж 1000х500х2000 мм УХЛ-МАШ метал полиці 5 шт. оцинкований))

Solicitation # UA-2026-11-06-004804-a

This solicitation, issued by the Vinnytsia Regional Children's Clinical Hospital under the Government of Ukraine, is for the procurement of galvanized metal shelving units. Specifically, the contract requires shelving with dimensions of 1000x500x2000 mm, featuring five shelves and meeting UHL-MASH specifications. The procurement is categorized under the CPV code 39150000-8 for miscellaneous furniture and equipment. The tender was posted on November 6, 2026, with a response deadline set for November 11, 2026. A critical compliance requirement stipulates that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The performance of the contract will take place in Vinnytsia, Ukraine.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ВІННИЦЬКА ОБЛАСНА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ ВІННИЦЬКОЇ ОБЛАСНОЇ РАДИ"

POSTED

DEADLINE

RFP-YCS-270000000258-2 | admin vault shelving

Solicitation # RFP-YCS-270000000258

Ypsilanti Community Schools in Michigan is soliciting proposals for admin vault shelving under solicitation number RFP-YCS-270000000258. This SLED organization project is based in Michigan and is managed by primary point of contact Jonathan Burchwell. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of November 20, 2026, at 3:00 PM. Interested parties can find further details and submission guidelines through the provided Sigma Michigan portal link.

Ypsilanti Community schools

POSTED

DEADLINE

Shelving and Installation - Faculty of Education

Solicitation # 52580-01-26

The University of Regina is soliciting proposals from qualified proponents to provide shelving and installation services specifically for the Faculty of Education. This project is located in Saskatchewan, Canada, and is managed under solicitation number 52580-01-26. Interested parties must submit their responses by the deadline of November 13, 2026. The primary point of contact for this procurement process is Kimberly Mitchell, who can be reached via email or phone for further inquiries regarding the submission requirements.

POSTED

DEADLINE

Lockers (2 Part with JOC)

Solicitation # 261103

Issued by The Interlocal Purchasing System (TIPS), a department of the Texas Region 8 Education Service Center, solicitation 261103 is an Indefinite Delivery, Indefinite Quantity (IDIQ) agreement for lockers. This prospective award is designed for adoption by TIPS public entity and qualifying non-profit members nationwide. Because it is a prospective use solicitation, there is no specific project or defined scope of work; instead, it establishes a framework for members to procure goods and services as needed throughout the life of the agreement. The solicitation is divided into two parts to address different project requirements. Part 1 covers the sale of goods and non-construction services, such as maintenance and minor repairs. Part 2 is a Job Order Contract (JOC) specifically for projects designated as public work construction. For Part 2, proposers may bid coefficients applied to either the RS Means Price Book or the BNi Costbook, eConverge TruPriceData. Vendors currently holding TIPS contracts 23110301 or 23110302 must respond to this solicitation to prevent a lapse in their contract.

POSTED

DEADLINE

Custom Built Event Exhibition Stands

Solicitation # ITT/26/23

Cardiff Metropolitan University is seeking a supplier under solicitation ITT/26/23 to provide custom built event exhibition stands for use at large-scale Higher Education fairs and exhibitions across the United Kingdom, including events such as UCAS Discovery and What Uni. The estimated contract value is 350,000 GBP excluding VAT, with a total value of 420,000 GBP including VAT. The initial period of performance is estimated from 25 January 2027 to 24 January 2029, with an option to extend the contract for an additional 12 months. The award will be determined based on a weighted evaluation consisting of 60 percent for qualitative quality and 40 percent for commercial cost. Tenders must be submitted electronically via the In-Tend e-tender portal by the deadline of 4 December 2026 at 12:00pm, with an enquiry deadline of 1 December 2026. Submissions are accepted in both English and Welsh.

Cardiff Metropolitan University

POSTED

DEADLINE

GPO QCIMD Shelving Installation

Solicitation # 040ADV-27-R-0006

The United States Government Publishing Office (GPO) is soliciting proposals for a firm fixed price contract to replace existing carousels with a new shelving system in the Inventory Management Stores (Room B112) at its South Building in Washington, DC. The contractor is responsible for providing all labor, materials, equipment, and supervision to install 5-beam level shelves of various dimensions, including specific units with wire decks. All materials must be new in factory-sealed containers, and each shelf must feature visible labeling indicating a maximum capacity of 1250 lbs. The project is expected to be completed within 90 days from the Notice to Proceed, with delivery and installation occurring during standard business hours, although after-hours work may be coordinated to minimize operational disruptions. Proposals are due by 5:00 pm EDT on December 18, 2026, and must be submitted electronically in six specific volumes, including technical capability, a management plan, and a cost proposal. Evaluation will be based on technical capability, management approach, key personnel, and past performance from the last six years. Because the GPO is a legislative branch agency, the Federal Acquisition Regulations (FAR) do not apply; instead, the procurement is governed by specifically incorporated Materials Management Acquisition Regulations (MMAR). The award will be based on a best-value decision, requiring the contractor to maintain professional and general liability insurance and ensure all site restoration is completed to pre-mobilization conditions.

Acquisition Services

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

Wylie Independent School District is seeking proposals from qualified vendors to supply cafeteria furniture, with the goal of awarding the contract to one or multiple providers based on evaluation criteria, service offerings, and responsiveness to the RFP attributes. The contract is intended to be effective for one year, from June 21, 2024, to June 20, 2025, with prices remaining firm throughout this period. The district plans to fund this procurement using federal Student Nutrition funds and requires vendors to adhere to applicable state and federal regulations. Electronic submissions via the district’s e-bidding platform, IonWave, are preferred, though hard copies with original signatures are also accepted until the bid deadline of June 6, 2024. The award decision is tentatively scheduled for June 17, 2024, by the Wylie ISD Board of Trustees. The procurement process is governed by comprehensive terms and conditions outlined in multiple documents, which establish the contractual framework for purchase orders and vendor relationships. These include provisions on delivery, invoicing, warranties, product quality, safety, and compliance with district policies and legal standards. Wylie ISD reserves the right to request modifications, accept or reject proposals, and waive informalities to ensure the best fit for district needs. The contract emphasizes transparency, accountability, and adherence to district procedures, with the ultimate goal of securing quality cafeteria furniture that meets the district’s specifications and regulatory requirements.

General Info

Agency

Texas → Wylie Independent School District

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

10 pages · general-terms-and-conditions

High

2 pages · purchase-order-terms-and-conditions

High

6 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineJun 6

Deadline has passed

Submission Closed

06/06/2024

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Organization & Contact Information

AgencyTexas → Wylie Independent School District

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Wylie Independent School District

Office AddressN/A

Contacts

Buyer Michelle HodgesWylie ISD Buyer

contact@example.gov

+1 (555) 000-0000

Full Description

Wylie Independent School District is currently accepting proposals to provide Cafeteria Furniture. The District expects to award this solicitation to one or multiple vendors based on the Award Evaluation Criteria, services provided, the needs of the District and the responses to the RFP attributes and line items. An award of a contract resulting from this solicitation does not imply an exclusive engagement or that any purchase is guaranteed to the awardee. The District intends to use Federal Funds (Student Nutrition Funding) for this purchase, the successful offeror must agree to the state and federal regulations for a contract. Electronic submission is preferred through the District’s e-bidding system, IonWave or three (3) complete hard copies of the proposal with original signatures may be submitted to the proposal coordinator. (https://www.wylieisd.ionwave.net) prior to June 6, 2024, bid close date. This proposal is tentatively scheduled to be awarded by the Wylie ISD Board of Trustees on June 17. 2024. The term of this agreement will be one year, June 21, 2024 through June 20, 2025, pricing shall remain firm during this time. The District is not responsible for lateness or non-delivery of any proposal. When filing this RFP electronically, please do not submit a paper copy as the electronic version will prevail.Wylie ISD reserves the right to request post-proposal modifications, including best and final offers, as well as post-proposal vendor meetings. Wylie ISD also reserves the right to accept or reject any or all proposals, to waive all technicalities and informalities, to be the sole judge of quality and equality, and to accept the proposal(s) that is determined to best meet the needs of the District. EMAILED AND/OR FAXED SUBMISSIONS WILL NOT BE ACCEPTED.

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