Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Welded Steel Gear Locker Supply

Open

Federal

Response Deadline11/17/2026, 10:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

Silverdale, WA, 98383, USA

Set-Aside

SBA

Documents

This scope was carved out of SPMYM227Q0050.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GEAR LOCKER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 13

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 10:00:00 AM PSTin 4 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies welded steel gear lockers for prime contractors on DLA supply contracts. Manufactures 18" deep, single wide lockers using 16 gauge steel with perforated side panels, hinged doors, top shelves, and foot lockers. Requires adherence to ASTM-D-3951 and MIL-STD-130 packaging standards and NIST SP 800-171 compliance. Provides full supply chain traceability documentation and manufacturer specifications. Delivers 20 completed locker units.

Similar Contracts

Same NAICS industry code

Fabric Tension Structure Fabrication and Installation

Commander Navy Installations Command

POSTED

about 11 hours ago

DEADLINE

in about 22 hours

Solicitation # SPMYM227Q0050

Solicitation SPMYM227Q0050 is a Firm Fixed Price requirement issued by DLA Maritime - Puget Sound for the procurement of 20 welded steel gear lockers. The lockers must be 18 inches deep, single wide, featuring a door, top shelf, foot locker, 16 gauge steel construction, and perforated side panels. This is a total Small Business Set Aside under NAICS 337215. Delivery is required by November 27, 2026, with the destination being Silverdale, Washington. To be considered responsive, bidders must submit a signed and completed solicitation via email to [email hidden] by November 17, 2026, at 10:00 AM PST. Critical submission requirements include providing manufacturer specifications in PDF format, identifying the manufacturer's name and country of origin, and specifying lead times. Award will be based on the most advantageous offer considering price and past performance, with technical acceptability determined by the ability to meet specifications. Contractors must comply with NIST SP 800-171 unless the items are Commercial Off The Shelf (COTS), which are exempt. Packaging must adhere to ASTM-D-3951 and MIL-STD-130 for unique identification. Invoicing must be processed electronically through Wide Area Work Flow (WAWF). The government will perform inspection and acceptance at the destination, and any nonconforming material may be rejected or returned at the contractor's expense.

DLA Maritime - Puget Sound

POSTED

about 11 hours ago

DEADLINE

Motorized Wall Partition for Department of Correction facility

Solicitation # 26PSX0227

Solicitation 26PSX0227, managed by the Connecticut Department of Administrative Services for the Department of Correction, involves the purchase, delivery, and installation of a replacement motorized partition wall at the Manson Youth Institution. The project requires the installation of one Modernfold Acousti-Seal 933E Continuously Hinged Electric Legacy Operable Wall, measuring 64 feet wide by 16.5 feet high with 18 panels. The system must meet an STC:50 acoustical rating per ASTM E90 and utilize a 208-volt, 3-phase, 1-horsepower, 60 hertz motor. The contractor must be a manufacturer or an authorized distributor who has held their license for at least one year for the equipment line. Scope of work includes all labor, materials, electrical wiring, and testing, as well as the provision of repair services, replacement parts, and emergency support. The contractor must adhere to strict security regulations, including background checks and the mandatory wearing of identification badges within the facility. Deliverables must comply with Environmentally Preferable Purchasing standards, and the contractor must ensure compliance with the Americans with Disabilities Act and state non-discrimination laws. Payments are processed via ACH or P-Card, with standard terms of 45 days after acceptance, or 25 days for certified small or minority business enterprises. Invoices must be itemized and include the purchase order number, date, location, and description of work. Goods are delivered F.O.B. to the agency loading dock and are subject to inspection by the Commissioner of DAS to ensure they are new, latest-model equipment meeting all contract specifications.

DAS Procurement

POSTED

about 11 hours ago

DEADLINE

Conservation/Parks/Desoto - Bearproof Locker

Solicitation # SRC0000037655

The State of Alabama is soliciting the procurement of bearproof food lockers for DeSoto State Park, located at 7104 DeSoto Parkway NE, Fort Payne, AL. The required equipment must be a Pilot Rock BPFL-30 or an equivalent model. All lockers must be tested and certified as bear-resistant by the Interagency Grizzly Bear Committee. If an equivalent product is proposed, the vendor must provide the brand, model, pictures, and literature, along with the required certification documentation. The lockers must feature a brown texture powder coat, louvered ventilation openings to restrict insect access, interior hanging hooks, and a hasp for padlock attachment. Each unit must include four adjustable mounting plates with four 1/2 inch by 5 inch concrete screw anchors. As a safety feature, the latch must be operable from inside the locker. Units must ship fully assembled, and no installation services are required as park employees will handle the setup. This solicitation is governed by the laws of the State of Alabama, with the City of Montgomery as the sole venue for litigation. The contract is subject to a not-to-exceed total of 25,000 dollars, and any approved price increases cannot exceed 5 percent of the annual contract cost. Suppliers must be registered in Alabama Buys and submit responses electronically. Required certifications include enrollment in E-Verify, compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and certification that the supplier is not currently debarred or suspended. The State of Alabama is exempt from paying sales tax, and vendors must accept multiple forms of electronic payment, such as P-cards and EFT, at no additional cost. The resulting contract may be renewed annually for up to five years.

POSTED

about 22 hours ago

DEADLINE

Supply of Cleaning Supply Storage Shelves

POSTED

about 23 hours ago

DEADLINE

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.

POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0076

Solicitation SPE3SE-27-Q-0076 is a firm fixed-price request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of 13 Tough Transport Utility Carts (NSN 7310-01-596-3714). The required carts must be open, three-shelf designs with dimensions of 24 by 42 inches, featuring a stainless steel angle frame with a push handle, a 1000 lb capacity, and a combination of two 5-inch swivel and two 8-inch fixed casters, all meeting NSF standards. The specified manufacturer is Lakeside Manufacturing Inc (CAGE 16063), part number 954. Delivery is required within 30 days after order, with both inspection and acceptance occurring at the destination in Fort Hood, Texas. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American preferences, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. This acquisition is not a small business set-aside, and offers of surplus material will generally not be considered.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

EC015-270889 Miramichi Pay Center - High Density Mobile Storage [EC015-270889 Centre des services de paye de Miramichi – Rayonnage mobile haute densité]

Solicitation # Doc5979275425

Public Works and Government Services Canada, on behalf of the Miramichi Pay Center, is seeking proposals for the purchase, delivery, and installation of three mechanical mobile high density filing systems. The equipment must be installed in file room 118 at 2 Victoria Ave, Miramichi, New Brunswick, by March 31, 2027. This solicitation is issued under Supply Arrangement E60HN-21HDMS and does not require security clearance. Eligibility is restricted to pre-qualified Supply Arrangement holders. While non-holders may submit a bid, they cannot be awarded a contract until they have been evaluated and issued a Supply Arrangement by the appropriate authority. All RFP documents, amendments, and technical inquiries are managed exclusively through the SAP Ariba platform via the Event Messages board. Submissions are accepted in either English or French.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

EC015-270889 Miramichi Pay Center - High Density Mobile Storage

Solicitation # WS5952192345

Public Works and Government Services Canada, acting on behalf of the Miramichi Pay Center, is soliciting bids for the design, delivery, and installation of three mechanical mobile high density filing systems. The project will be located in file room 118 at 2 Victoria Ave in Miramichi, New Brunswick, with a requested completion and delivery date of March 31, 2027. This procurement is issued under the Supply Arrangement series E60HN-21HDMS, and all associated terms, conditions, codes, and standards apply. Eligibility for this solicitation is strictly limited to pre-qualified suppliers who hold a current supply arrangement. There are no security requirements associated with this contract. Interested parties must submit their responses by the deadline of November 27, 2026, and all inquiries should be directed to the designated Contracting Authority, Lyne Leger.

Department of Public Works and Government Services

POSTED

DEADLINE

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.

POSTED

DEADLINE

Heavy-Duty Commercial Shelving Supply and InstallationThis subcontract agreement covers the supply and installation of heavy-duty commercial shelving, specifically Fermod or an approved equivalent, for prime contractors working on Paulding County School District projects in Georgia. The scope of work includes measuring and sizing shelving to fit new box construction and installing removable, dishwasher-safe inserts featuring internal angle configurations. The required shelving systems must be constructed from rust and corrosion resistant materials, support a capacity of 800 lbs, and be backed by a lifetime warranty. Interested parties must respond to the solicitation by November 30, 2026.

Paulding County School District

POSTED

DEADLINE

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

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

Industrial Translucent Gray Plastic Bag SupplierThis small business set-aside subcontract involves the manufacture and supply of translucent gray plastic bags for prime contractors supporting DLA Maritime projects. The bags must be 8 mil thick, available in multiple sizes, and produced in accordance with General Specification A A 3174 TY 2 CLI GR C FINISH 1. Packaging requirements specify cases of 50 units complying with ASTM-D-3951 and MIL-STD-129, with final delivery provided FOB Destination to the Puget Sound Naval Shipyard in Bremerton. Compliance mandates include a NIST SP 800-171 assessment and the use of the DLA Vendor Shipment Module for all labeling. The contract falls under NAICS code 326111 and is managed by the Department of Defense for the DLA Maritime agency.

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

in about 2 hours

Technical Inspection and Material CertificationThis subcontract opportunity with DLA Maritime - Puget Sound involves providing technical inspection and material certification services for prime contractors. The scope of work focuses on ensuring that supplies conform to specific technical requirements through the use of testing rigs and measurement tools. Key responsibilities include conducting material certifications, verifying serialization and Unique Item Identifiers, and generating comprehensive test reports and written documentation. The project is designated as a total Small Business Set Aside under NAICS code 541380 and will be performed in Japan. Interested parties should note the tight response window, with the solicitation posted on November 12, 2026, and the deadline for responses set for November 13, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Part Reconditioning and Refurbishment ServicesThis subcontract opportunity, titled Part Reconditioning and Refurbishment Services, is issued by the Department of Defense through DLA Maritime - Puget Sound. The project involves the alteration, modification, and reconditioning of government-owned or surplus material for prime contractors. The selected provider will be responsible for reconditioning materials to specific rebuild standards, replacing cure-dated components using precision machining and repair tools, and delivering certified parts accompanied by detailed descriptions of all alterations performed. The contract is designated as a Total Small Business Set Aside under NAICS code 332710, with the place of performance located in Japan. Interested parties should note the tight response window, with the solicitation posted on November 12, 2026, and the deadline for responses set for November 13, 2026.

POSTED

DEADLINE

Specialized Part/Component SupplyThis subcontract opportunity with DLA Maritime - Puget Sound involves the supply of exact product components for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing and delivering products based on approved source names and part numbers, while maintaining strict supply chain traceability through batch identification, date codes, and serial numbers. All deliverables must include the physical components and their associated traceability documentation. The contract requires full compliance with the Buy American-Balance of Payments Program and the Counterfeit Detection and Avoidance Program. This is a total Small Business Set Aside under NAICS code 423830, with the place of performance located in Japan. Interested parties should note the tight response window following the November 12, 2026, posting date.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

SPMYM227Q0046 PLASTIC BAGS

Solicitation # SPMYM227Q0046

Solicitation SPMYM227Q0046 is a firm-fixed-price requirement issued by DLA Maritime Puget Sound for the procurement of translucent gray plastic bags of industrial thickness, specifically 36 inch x 48 inch x 8 mil size, packaged in cases of 50 bags. This opportunity is set aside for Women-Owned Small Businesses. The requested delivery date for all items is December 31, 2026, with shipping terms established as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. To be deemed responsive, bidders must submit a signed and completed solicitation via email to Donna Todd. Key requirements include providing a unit price line item basis, lead time, and manufacturer details. Award decisions will be based on technical acceptability, price, and past performance as evaluated through the Supplier Performance Risk System. Contractors must adhere to specific packaging standards, including ASTM-D-3951 and MIL-STD-129, and utilize the DLA Vendor Shipment Module for shipping labels. Additionally, unless items are identified as Commercial Off The Shelf, contractors must maintain a current NIST SP 800-171 assessment.

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

in about 2 hours

Solicitation # SPMYM227Q1126

Solicitation SPMYM2-27-Q-1126 is a firm fixed-price supply contract issued by DLA Maritime - Puget Sound for the procurement of three body valves, part number 065631, which serve as housings for thermostatic control valves. This is a sole source procurement from Sauer Compressors USA, Inc., designated as a 100 percent total small business set-aside for Women-Owned Small Businesses under NAICS code 332911. The requested delivery date is on or before December 20, 2026, with FOB Destination delivery to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. Offers must be submitted by November 5, 2026, at 10:00 AM PDT. To be considered, quotes must be fully completed, signed, and include unit price line-item pricing, manufacturer information, and all required representations and certifications. The award will be made to the responsible offeror deemed most advantageous to the government, considering price, technical factors, and past performance evaluated via the Supplier Performance Risk System. Contractors are required to provide comprehensive supply chain traceability documentation and inspection records. Invoicing must be processed electronically through Wide Area Work Flow, and packaging must comply with ASTM-D-3951 and MIL-STD-130 for item unique identification.

Industrial Valve Manufacturing

POSTED

DEADLINE

IMPACTBOARD FR 1500

Solicitation # SPMYM227Q0042

Solicitation SPMYM227Q0042 is a total small business set-aside request for quote issued by DLA Maritime Puget Sound for ImpactBoard FR 1500, a flame-retardant polypropylene sheet used for temporary surface protection. This fixed-price contract requires delivery to a US Navy base in Yokosuka, Japan, with a performance period of two weeks from the date of award receipt. The government will award the contract to the technically acceptable offer that is most advantageous based on price and past performance, with the latter evaluated via the Supplier Performance Risk System. Offerors must submit a signed and completed solicitation via email to Deborah Beierle by November 13, 2026, at 3 PM PST. Required submission details include the contractor's CAGE code, point of contact, unit pricing, manufacturer information, and lead time. Technical requirements include adherence to MIL-STD-129 for marking and shipping items in 200 sheet pallets. Additionally, contractors must implement NIST SP 800-171 unless the items are identified as Commercial Off The Shelf. Invoicing must be processed electronically through Wide Area Workflow.

Ship Building and Repairing

POSTED

DEADLINE

Aluminum Bronze Welding Rods (MIL-CUAL-A2)This small business set-aside subcontract involves the manufacture and supply of bare, solid copper aluminum alloy cut length welding rods for prime contractors supporting DLA Maritime - Puget Sound. The rods must be produced with a 3/32 inch diameter and 36 inch length in accordance with MIL-CUAL-A2, FORM 6, and UNS C61800 specifications. All products must feature markings compliant with MIL-STD-792, MIL-STD-130, and MIL-STD-129, and the delivery of 20 lbs of rods must include material certification test reports. The performing contractor is required to maintain ISO 9000 certification and possess a quality manual meeting MIL-I-45208 or ISO 9001:2008 standards. Performance for this Department of Defense requirement will take place in Bremerton, Washington. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026, under NAICS code 332111.

Iron and Steel Forging

POSTED

DEADLINE

ROD,WELDING LEVEL 1

Solicitation # SPMYM227Q0017

DLA Maritime Puget Sound is soliciting a firm fixed-price contract for welding rods (NSN 3439-LL-N05-00278) manufactured to MIL-CUAL-A2, FORM 6 specifications (UNS C61800). The requirement is for 20 pounds of rods measuring 3/32 inch in diameter and 36 inches in length. This is a 100% small business set-aside solicitation with delivery requested by November 16, 2026, as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. This is a Level 1 solicitation, meaning both the vendor and manufacturer must be qualified under ISO 9000 or MIL specs. Offerors must provide an electronic copy of their Supplier Quality Manual meeting MIL-I-45208 or ISO 9001:2008, along with specific calibration system requirements. Quotes must include the manufacturer's name, CAGE code, country of origin, and certification levels for both the vendor and manufacturer. Failure to comply with these quality control requirements may result in a determination of ineligibility or termination for default. The contract requires source inspection by a DCMA representative at the contractor's plant, with final acceptance occurring at the destination. All consumable filler materials must have traceability provided via labels attached to each container, and material certification test reports must be provided for each heat or lot. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system using DoDAAC N4523A. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical capability, price, and past performance data from SPRS.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

Commercial Packing and Urgent Air Freight ServicesThis subcontract for Commercial Packing and Urgent Air Freight Services supports prime contractors on DLA Maritime projects for the Department of Defense. The scope of work involves providing specialized packaging for high-precision equipment, specifically gearboxes, ensuring all materials meet ASTM-D-3951 standards. The contract strictly prohibits the use of loose fill polystyrene and asbestos during the packing process. The service provider is responsible for coordinating urgent air freight logistics and delivering the securely packed equipment FOB Destination to DoDAAC N4523A at the Puget Sound Naval Shipyard in Bremerton, Washington. This requirement falls under NAICS code 488510, with a response deadline set for November 22, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Black Anodizing Services for Gearbox ComponentsThis subcontract for Black Anodizing Services for Gearbox Components supports DLA Maritime - Puget Sound within the Department of Defense. The scope of work involves performing black anodizing for prime contractors to create a black oxide layer on stainless steel screws and specific gearbox components. These chemical anodizing processes are required to meet strict corrosion resistance and aesthetic standards, utilizing precision masking tools and anodizing tanks to achieve uniform coating thickness for the delivered hardware. The project is categorized under NAICS code 332813 and will be performed in Bremerton, Washington. Interested parties should note the posted date of October 30, 2026, with a response deadline set for November 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS