This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 29, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vertical Storage Carousels

Closed

FA4484-14-T-0067Federal

Submission Closed09/30/2014, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 337215

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International

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 The project aims to replace outdated, mismatched shelving that currently obstructs light and is poorly optimized for the space, which has led to the encroachment of SLRS collections into shared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

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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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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

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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.

Pellston Public Schools

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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.

Gwinnett County Government

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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

DEADLINE

B-2719LM Lockers Catalog Discount

Solicitation # PE-77021-NONST-2027-000000222

Gwinnett County Public Schools in Georgia is soliciting bid submissions for the B-2719LM Lockers Catalog Discount under solicitation number PE-77021-NONST-2027-000000222. This procurement opportunity, posted on October 14, 2026, seeks to establish a catalog discount for lockers to be used within the school system. Interested parties must submit their bids digitally through the Euna Procurement portal, formerly known as Bonfire, or via the official GCPS Purchasing website. The deadline for all responses is October 28, 2026, at 2:00 PM UTC. The primary point of contact for this solicitation is Lisa Muehlberger.

Gwinnett County Public Schools

POSTED

6 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → FA4484 87 Cons Pk

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

JBMDL, NJ, 08641, USA

Set-Aside

SBA

Documents

Vertical_Storage_Diagram.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 29

Combined Synopsis

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2014, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4484 87 Cons Pk

Contacts1 person available

OfficeJB MDL, NJ, 08641, USA

Organization / AgencyDepartment Of Defense → FA4484 87 Cons Pk

Office AddressJB MDL, NJ, 08641, USA

Contacts

Christopher L Hunt

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for a commercial service prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number FA4484-14-T-0067 is being issued as a Request for Quote (RFQ) using Simplified Acquisition Procedures. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76, Effective 25 August 2014 and the Defense Federal Acquisition Regulations (DFARS) Change Notice 20140919. It is the contractors' responsibility to be familiar with applicable clauses and provisions. This requirement is being issued as a 100% small business set aside acquisition. The North American Industrial Classification System Code is 337215 with a small business size standard of 500 Employees. The government intends to issue a firm fixed price purchase order. Quoted prices shall include itemized pricing for each Contract Line Item Number (CLIN) as follows: CLIN 0001 - Automated Vertical Carousel System that SHALL meet the following minimum requirements in accordance with the attached Performance Work Statement. Dimensions: -Height: 190" -Width: 135" -Depth: 66" QTY: 1 Each Delivery: 112 Days ADC CLIN 0002 - Automated Vertical Carousel System that SHALL meet the following minimum requirements in accordance with the attached Performance Work Statement. Dimensions: -Height: 220" -Width: 135" -Depth: 66" QTY: 1 Each Delivery: 112 Days ADC CLIN 0003 - Automated Vertical Carousel System that SHALL meet the following minimum requirements in accordance with the attached Performance Work Statement. Dimensions: -Height: 220" -Width: 90" -Depth: 66" QTY: 1 Each Delivery: 112 Days ADC CLIN 0004 - Installation of Carousels/Teardown and Removal of existing units in accordance with the attached Performance Work Statement. The selected vendor will remove and dispose of the existing vertical storage system. The selected vendor will provide delivery and installation of the carousel systems and accessories. The selected vendor will be responsible for providing the labor required for the movement of the carousel system at all times. The selected vendor will provide all necessary material handling equipment such as forklifts or lift platforms to complete the installation. The selected vendor will be responsible for the proper disposal of all packaging/crating materials and/or other waste generated in the installation process. LRS personnel will have access to the carousel system upon installation. All work must be performed Monday through Friday between the hours of 7:00 am and 3:00 pm. No work will be performed on weekends, federal holidays, JB MDL family days or before/after the hours specified on weekdays unless prior approval of the contracting officer's representative is obtained. QTY: 1 Each Delivery: Installation SHALL be complete within 45 business days after delivery. CLIN 0005 - Plastic Storage Bins in accordance with the attached Performance Work Statement. Dimensions: 10" wide X 6" high X 22" deep QTY: 320 Each CLIN 0006- Plastic Storage Bins in accordance with the attached Performance Work Statement. Dimensions: 3" wide X 4" high X 22" deep QTY: 1,450 Each CLIN 0007- Plastic Storage Bins in accordance with the attached Performance Work Statement. Dimensions: 5" wide X 4" high X 22" deep QTY: 540 Each Delivery: 112 Days ADC QUOTATION PREPARATION INSTRUCTIONS: This requirement is being solicited as a 100% Small Business set aside. The solicitation is to be awarded to the responsible offeror whose proposal conforms to the solicitation and considered to be the most advantageous to the Government according to FAR Part 12, Acquisition of Commercial Items, utilizing the Lowest-Price-Technically-Acceptable (LPTA) source selection process. To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. The following factors will be used to evaluate the proposals: (1) Technical Acceptability, and (2) Price. Technical Acceptability shall be evaluated as acceptable or not acceptable. To be technical acceptable the offeror must meet or exceed the minimum salient charactersitics as defined in the Statement of Work, and line items. All offerors must submit with their proposal documentation of meeting the minimum salient characteristis. Price evaluation shall be based on the lowest reasonable evaluated price. Price will always be an important factor; therefore, offerors should make diligent efforts to control costs ADDITIONAL INFORMATION: To be considered for this award, Offerors must be registered in the System for Award Management (SAM) at www.sam.gov and Wide Area Work Flow (WAWF) database at http://wawf.eb.mil prior to award. Lack of registration will make an Offeror ineligible for award. This notice does not obligate the Government to award the contract; it does not restrict the Government's ultimate approach; nor does it obligate the Government to pay for any quote/proposal preparation costs. Clauses and provisions incorporated by reference may be accessed via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.far.gov/. Quotes must be for all items stated, partial quotes will not be considered. Only firm fixed price offers will be evaluated. Award will be made (all or none) to one vendor. Responses/Offers are due 2:00 pm EDT on 30 September 2014. APPLICABLE CLAUSES/PROVISIONS: CLAUSES INCORPORATED BY REFERENCE In accordance with FAR 52.252-1 and FAR 52.252-2, the following solicitation clauses and provisions are incorporated by reference, available at www.farsite.hill.af.mil 52.203-3 Gratuities Apr 1984 52.203-12 Limitation on Payments to Influence Certain Federal Transactions Oct 2010 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights Apr 2014 52.204-7 System for Award Management Jul 2013 52.204-8 Annual Representations and Certifications May 2014 52.204-13 System for Award Management Maintenance Jul 2013 52.212-1 Instructions to Offerors- Commercial Items Apr 2014 52.212-4 Contract Terms and Conditions-- Commercial Items May 2014 52.212-5 Contract Terms and Conditions Required to Implement Statutes or June 2014 Executive Orders- Commercial Items 52.222-22 Previous Contracts and Compliance Reports Feb 1999 52.222-25 Affirmative Action Compliance Apr 1984 52.223-11 Ozone-Depleting Substances May 2001 52.233-4 Applicable Law for Breach of Contract Oct 2004 52.252-1 Solicitation Provisions Incorporated by Reference Feb 1998 52.252-2 Clauses Incorporated by Reference Feb 1998 252.203-7000 Requirements Relating to Compensation of Former DoD Officials Sep 2011 252.203-7002 Requirements to Inform Employees of Whistleblower Rights Sep 2013 252.204-7000 Disclosure of Information Aug 2013 252.204-7004 Alternate A, System for Award Management Feb 2014 252.223-7008 Prohibition of Hexavalent Chromimum Jun 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving Jun 2012 252.232-7006 Wide Area Workflow Payment Instructions May 2013 252.232-7010 Levies on Contract Payments Dec 2006 5352.201-9101 Ombudsman Apr 2014 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances(ODS) Nov 2012 5352.223-9001 Health and Safety on Government Installations Nov 2012 5352.242-9000 Contractor Access to Air Force Installations Nov 2012 Security Forces Appendix Health Care Antiterrorism Statement of Work FY14 Automated Vertical Carousel System for Bldg 1757 Last Revised 3/12/2014 1. General The 87 LRS Materiel Management Flight (87 LRS/LGRM) mission is to provide logistics warehouse storage and supply support for the United States Air Force and JB MDL mission partners. This Statement of Work (SOW) addresses the need to procure automated vertical carousel systems for Building 1757 McGuire AFB. The new vertical carousel system is needed to update the existing vertical storage system and increase storage capacity. 2. Scope of Work The automated vertical carousel systems will be installed in Building 1757 McGuire AFB. The vender will remove the existing vertical storage system and install the new automated vertical carousel system. The vender will provide all necessary hardware for the storage system and install per the manufacturer's specifications. The vender will be responsible for the installation of all power/electrical wiring to the carousel system. 3. Objectives - Provide safe, reliable and accessible storage for warehouse operations. - Proved efficient carousel system for hand-picked items. - Minimal modification to the existing warehouse. 4. Personnel The selected vendor will remove and dispose of the existing vertical storage system. The selected vendor will provide delivery and installation of the carousel systems and accessories. The selected vendor will be responsible for providing the labor required for the movement of the carousel system at all times. The selected vendor will provide all necessary material handling equipment such as forklifts or lift platforms to complete the installation. The selected vendor will be responsible for the proper disposal of all packaging/crating materials and/or other waste generated in the installation process. LRS personnel will have access to the carousel system upon installation. All work must be performed Monday through Friday between the hours of 7:00 am and 3:00 pm. No work will be performed on weekends, federal holidays, JB MDL family days or before/after the hours specified on weekdays unless prior approval of the contracting officer's representative is obtained. 5. Equipment Requirements Bldg 1757 McGuire AFB Base Bid: 3 New Automated Vertical Carousel Systems Carousels: Dimensions: 1st at: -Height: 190" -Width: 135" -Depth: 66" 2nd at: -Height: 220" -Width: 135" -Depth: 66" 3rd at: -Height: 220" -Width: 90" -Depth: 66" Control: -Must be at countertop height (approximately 40" from floor) and must have an imbalance indicator. Safety Features: -Full height access light curtain -Mechanical threshold top and bottom of access -Emergency stop button -Imbalance load indicator Worktable: -Located at access (approximately 40" from the floor) Lighting: -Full width florescent or LED lighting above access Warranty: -Minimum 1 year parts/labor warranty with the option to extend Number of Bins 2,310 Dimensions: 320 @ 10" wide X 6" high X 22" deep 1,450 @ 3" wide X 4" high X 22" deep 540 @ 5" wide X 4" high X 22" deep 6. Deliverables Delivery SHALL occur within 16 weeks after award. Installation SHALL be complete within 45 business days after delivery.