This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wall Partitions and Furniture

Closed

FA4809-12-Q-0043Federal

Submission Closed09/12/2012, 06:00:00 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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DEADLINE

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

Solicitation # rf_x_20569

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Council House Museum: exhibit cases in the first g

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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.

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RFP-PELL-270000000037-3 | Locker Replacement RFP

Solicitation # RFP-PELL-270000000037-3

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DEADLINE

Solicitation # TAMU-RFP-27-5130

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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.

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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.

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

Solicitation # IWQ 137959

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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.

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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.

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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 → FA4809 4TH Cons Squadron Cc

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

1195 Blakeslee Ave, BLDG 4814, SJAFB, NC, 27531, USA

Set-Aside

NONE

Documents

2nd+Floor+Drawings+6+Sep.pdf

4814+2d+Floor+Remodel+Drawings.pdf

drawings.pdf

QA.docx

QA+Sep6.doc

SOW++Sep+6.doc

STATEMENT+OF+WORK+-+916+ARW+-+Furniture+and+Paritition+Buy.docx

STATEMENT+OF+WORK+-+916+ARW+-+Furniture+Buy.docx

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

3 updates

PhaseClosed

PostedAug 25

Combined Synopsis

Notice updatedAug 28

The notice description changed.

Notice updatedAug 31

Response deadline changed from Aug 31, 2012 to Sep 6, 2012. The notice description changed.

Notice updatedSep 6

Response deadline changed from Sep 6, 2012 to Sep 12, 2012. The notice description changed.

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2012, 06:00:00 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

Thomas Baker

Zachary D. Leddy

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6 and FAR FAC 2005-60. This announcement constitutes the only solicitation, and is issued as a Request for Quotation. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a UNRESTRICTED ACQUISITION. This is a firm-fixed price procurement and will be procured using commercial procedures. Solicitation Number is FA4809-12-Q-0043. The NAICS code 337215 applies to this solicitation. The size standard is 500 Employees. The item description is as follows: CLIN 0001: Wall Partitions and Furniture. See attached Statement of Work and Diagrams. Furniture Color/Finish: Mahogany Partitions/Acoustical Panels color: Sand Receptacle color: Sand DO NOT QUOTE ANY CHAIRS! PLEASE INCLUDE COLOR SHARTS WITH YOUR PROPOSAL. Unit: Lump Sum. Qty: 1 tiny_mce_marker___________ FOB Destination Delivery: _____________________ Contractor is responsible for transportation of equipment and supplies to Seymour Johnson AFB, NC 27534. 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 52.211-6 Brand Name or Equal, FAR 52.212-2 Evaluation-Commercial Items, award evaluation will be in accordance with FAR 13.106-2 and will be based on technical capability of the item offered to meet the Government's requirement, price, and delivery. 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 (Mar 2012)(Deviation), FAR FAR 52.204-99 System for Award Management Registration (DEVIATION), FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.219-28 Post-Award Small Business Program Rerepresentation. FAR 52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products, FAR 52.222-19 Child labor--Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-36 Affirmative Action for Workers With Disabilities, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.225-18 Place of Manufacture, FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran - Representation and Certification, FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration, FAR 52.232-99 Providing Accelerated Payment to Small Business Subcontractors (DEVIATION), FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, 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 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, DFAR 252.203-7000 Requirements Relating to Compensation of Former DOD Officials, DFARS 252.203-7005 Representation Relating to Compensation of Former DOD officials, 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), DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisitions of Commercial Items, paragraphs (b)(1), (b)(23), (b)(29(i), (b)(29)(iv), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.246-7000 Material Inspection and Receiving Report, DFARS 252.247-7023 ALT III Transportation of Supplies by Sea. AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS); (none). AFFARS 5352.201-9101 Ombudsman (Kristian Ellingsen. 129 Andrews St, Langley AFB, VA 23665. (757)764-5373. Kristian.Ellingsen@langley.af.mil). Primary Point of Contact is 2Lt Thomas Baker at (919) 722-7145 and Alternate is A1C Zachary Leddy at (919) 722-1728. All quotes shall be received NLT Wednesday, 12 September, 2012 at 1:00 P.M. EST. Quotes can be sent by email (preferred) to thomas.baker@seymourjohnson.af.mil; mailing address for quotes is 1600 Wright Brothers Ave, Seymour Johnson AFB, NC 27531; Facsimile quotes will also be accepted at (919) 722-5424. ALL OFFERORS MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT SYSTEM (SAM) DATABASE PRIOR TO RECEIVING ANY AWARD. Information concerning SAM requirements can be accessed at https://www.sam.gov or by calling the Federal Service Desk (FSD) 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.