This Award Notice opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIDTH PARTITION, ISU

Awarded

SPE8ED26F0182Federal

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

DIBBS

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

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.

POSTED

DEADLINE

Warehouse Shelving (LCB)

Bureau of Reclamation

POSTED

DEADLINE

Solicitation # 26110302

The Interlocal Purchasing System (TIPS) in Texas has issued a solicitation for Lockers under the Job Order Contracting (JOC) framework. This cooperative procurement opportunity, identified by solicitation number 26110302, was posted on November 5, 2026. Interested parties must submit their responses by the deadline of December 11, 2026. Further details regarding the bid schedule and submission process can be accessed through the official TIPS vendor portal.

The Interlocal Purchasing System (TIPS)

POSTED

DEADLINE

Solicitation # 26110301

The Interlocal Purchasing System (TIPS) in Texas has issued a solicitation for lockers under solicitation number 26110301. This cooperative procurement opportunity was posted on November 5, 2026, and requires interested parties to submit their responses by the deadline of December 11, 2026. The procurement is managed as a cooperative organization, allowing participating entities to leverage the resulting contract. Detailed bid schedules and submission guidelines are available through the official TIPS vendor portal.

The Interlocal Purchasing System (TIPS)

POSTED

DEADLINE

Public Safety and Emergency Services - Request for Quotes - Secure Video Booths

Solicitation # AB-2026-07347

Public Safety and Emergency Services is issuing a request for quotes under solicitation number AB-2026-07347 for the procurement of three secure video booths. This solicitation was posted on November 4, 2026, and requires all responses to be submitted by the deadline of December 1, 2026. The contract will be performed in Alberta, Canada. Interested parties may contact Senior Procurement Officer Scott Sharun for further information regarding this requirement.

Public Safety and Emergency Services

POSTED

DEADLINE

Solicitation # W911S227U0109

Solicitation W911S227U0109 is a Request for Quotation issued by the U.S. Army Materiel Command for the procurement, delivery, and installation of modular display cases for the U.S. Army Air Defense Artillery Training Support Facility at Fort Sill, Oklahoma. This acquisition is a total small business set-aside under NAICS code 337215. The scope of work includes providing all materials, equipment, shipping, full-key installation services, and comprehensive equipment training. The preferred delivery timeframe is within 30 days, with terms set as F.O.B. destination. The technical requirements specify modular cases with dimensions between 86.5 to 87 inches in height and 35 to 36 inches in length and depth. Key salient characteristics include airtight seals with an air exchange rate not exceeding 15% over 24 hours, 10mm thick clear glass shelving capable of supporting 33 to 65 pounds, and dimmable LED or fiber optic lighting (2700K to 3200K) with a 10-50 degree beam width. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical merit. Submissions must be made via the PIEE Solicitation module and must include a completed certification of the country of origin to avoid being rejected as nonresponsive.

POSTED

DEADLINE

Fire Station Lockers 4PA6M0028

Solicitation # 4PA6M0028

The State of California Department of Forestry and Fire Protection (CAL FIRE) is seeking quotes under solicitation 4PA6M0028 for the procurement of personal protective equipment fire station lockers for the Baseline Fire Center in Jamestown, California. The requirement includes 72 double door units measuring 58 inches high by 20 inches wide by 24 inches deep, 8 double door units measuring 58 inches high by 20 inches wide by 15 inches deep, 80 combination locks with six manager bypass keys, and 40 base riser packages. All lockers must feature a fossil shale or grey exterior, polished chrome hardware, and a specific interior configuration including a fixed top shelf, adjustable bottom shelf, one coat rod, and coat hangers on both sides. The contract will be awarded on an all or none basis to the lowest responsive and responsible bidder. Bids must be submitted via email to Kamarrian Jordan by 5:00 PM on November 16, 2026. To be considered responsive, submissions must include a completed quote sheet, a California STD 204 Payee Data Record, a seller's permit, and certifications regarding the Darfur Contracting Act, postconsumer recycled content, and a bidder declaration. Additionally, bidders must disclose any use of generative AI in their deliverables. Preference and certification are recognized for Small Businesses and Disabled Veteran Business Enterprises, provided they perform a commercially useful function.

POSTED

DEADLINE

Storage ShelvingThis subcontract opportunity involves the supply and installation of industrial storage shelving for prime contractors working on projects for the City of Raleigh Engineering Services Department. The scope of work specifically includes the delivery and installation of shelving systems designed for evidence storage. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026, at 3:30 PM. This project falls under NAICS code 337215 and is managed through the state of North Carolina for the City of Raleigh.

City of Raleigh

POSTED

4 days ago

DEADLINE

in 18 days

AI Contract Overview

Defense Logistics Agency award SPE8ED26F0182 is a delivery order issued on August 25, 2026, to AAR Manufacturing, Inc., also known as AAR Mobility Systems. This order is placed under the broader indefinite-delivery, fixed-price requirements contract SPE8ED25D0003, which was originally awarded by DLA Troop Support on July 8, 2025, for a total value of 85 million dollars to provide specialized shipping and storage containers, shelters, and accessories. The specific delivery order totals 74,561.63 dollars and covers the procurement of various storage and shipping components. Key line items include several types of ISU partitions, such as width, full, and width side partitions, as well as special containers, door seals, shelf assemblies, and general storage containers. The order also accounts for associated shipping and storage costs.

General Info

DLA awarded AAR Manufacturing 74,561.63 dollars for shipping and storage container components.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74,561.63

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

AAR MANUFACTURING, INC.

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

19 pages · award

Low

12 pages · purchase-order

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8ED26F0182 posted on DIBBS. Awardee: AAR MANUFACTURING, INC. (CAGE 80298) Total Contract Price: $74,561.63 Award Date: 08-25-2026 Delivery order under: SPE8ED25D0003 Line items: - WIDTH PARTITION, ISU (NSN/Part 8145013857500, PR 7017990501) - CONTAINER, SPECIAL (NSN/Part 8145014862462, PR 7017991922) - FULL PARTITION, ISU (NSN/Part 8145013857437, PR 7017990503) - FULL PARTITION, ISU (NSN/Part 8145013857485, PR 7017990502) - WIDTH SIDE PARTITION, ISU (NSN/Part 8145013857344, PR 7017990500) - SHIPPING AND STORAG (NSN/Part 8145014654194, PR 7017887674) - CONTAINER, DOOR SEAL (NSN/Part 8145014676609, PR 7017905902) - STORAGE CONTAINER, F (NSN/Part 8145014653685, PR 7017956222) - SHELF ASSEMBLY (NSN/Part 8145013821888, PR 7017966398)