This Solicitation opportunity from Ohio was posted on July 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Wooden Gondola Shelving Wall Unit With 15 Shelves & Bins, 9ft W 84H

Closed

SRC0000021558State & Local

Submission Closed07/05/2024, 12:00:00 AM UTC

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

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0455

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # B2728321

Solicitation B2728321 is issued by the Pennsylvania Department of Human Services for the procurement of boltless shelving to be performed in Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller based on price and technical compliance. Sellers must quote on all specified items or provide detailed descriptions for any proposed alternates, which the City will evaluate for quality and performance. The contract term is 365 days from the effective date, with a maximum order value of $38,000, subject to annual CPI-U adjustments. All products must be delivered FOB Destination Point, and the City maintains sole ownership of all delivered materials. Payment is processed via electronic deposits to the entity named on the purchase order. Insurance requirements include general liability of $500,000 per occurrence and automobile liability of $300,000 per occurrence, though only general liability is required for supplies delivered via common carrier. Submissions must be made electronically through the PHLContracts portal, including a signed Consent and Authorization Agreement, by the specified deadline.

Department of Human Services

POSTED

DEADLINE

Operational Kit Storage Lockers

Solicitation # WYFRS2125

The West Yorkshire Fire and Rescue Authority is seeking a contractor under solicitation WYFRS2125 for the supply and installation of approximately 650 steel operational kit storage lockers. This project will be implemented across approximately 30 fire stations within the West Yorkshire region and is scheduled to be phased over a three year period, with estimated contract dates running from January 18, 2027, to January 17, 2030. The procurement is conducted via an open procedure and is noted as being particularly suitable for small and medium-sized enterprises. Submissions must be made in English via the designated electronic portal by the deadline of December 1, 2026, at 12:00pm, with an enquiry deadline of November 25, 2026. Award decisions will be based on a weighted evaluation consisting of 70 percent quality and 30 percent cost. Detailed requirements for the project are outlined in the provided technical data sheet and scope of works included in the tender package.

West Yorkshire Fire and Rescue Authority

POSTED

DEADLINE

Solicitation # W911S227U0063

Solicitation W911S227U0063 is a total small business set-aside for the delivery, assembly, and installation of new retail fixtures at the United States Military Academy. The requirement specifies DGS Retail brand name or equal products, including double-sided slatwall starters, slatwall end caps, black upper shelves, and associated accessories such as floor mount kits and magnet sign holders. The contractor is responsible for providing all labor, tools, and resources, as the government will provide no assistance. Performance includes strict adherence to a government-approved layout and the complete removal and disposal of all packaging and installation debris. The contract is awarded to the responsible offeror based on price and technical factors, with a preferred delivery timeline of 30 days on an F.O.B. destination basis. To be considered, offers for equal products must include descriptive literature and meet all salient physical and functional characteristics. Submissions must be made via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Final acceptance is contingent upon a post-installation walkthrough and the resolution of all items identified on a government-generated punch list.

POSTED

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 associated accessories at the 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-height chair, two curtain boxes, and secondary fixture packages featuring either slatwalls or slat grids. The scope of work encompasses all activities from the submission of shop drawings and material boards for approval through final installation, testing, and commissioning. The procurement process utilizes a two-phase selection method based on best value, with a response deadline of November 6, 2026, and a projected contract start date of April 1, 2027. Qualified respondents must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. Technical requirements are stringent, mandating the use of specific approved vendors and materials, such as 14-gauge steel and real-wood veneer, as detailed in the solicitation appendices. Awardees will be required to comply with the Florida Prompt Payment Act, OSHA regulations, and various state and federal certifications, including E-Verify and Drug-Free Workplace standards.

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1476

Solicitation SPE7L3-27-T-1476 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two small arms storage racks, identified by NSN 1095015717378. This item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The required delivery date is May 21, 2027, with a delivery timeline of 192 days after receipt of order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and palletization per RP001, while all marking and labeling must comply with MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and specific demilitarization protocols for small arms accessories. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must include all necessary representations and certifications, including those regarding small business status and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1473

Solicitation SPE7L3-27-T-1473 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of two small arms storage racks under NSN 1095016116454. The requirement specifies compatible part numbers from Spacesaver Storage Systems Inc (UWRM16U) and Xact Tool, Inc. (XWRM16U). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 26, 2027, and a delivery window of 197 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Key regulatory requirements include demilitarization protocols for small arms accessories (RD001), the removal of government identification from non-accepted supplies (RQ011), and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, as well as adherence to NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0421

Solicitation SPE7L7-27-T-0421 is a small business set-aside request for quotations for three small arms storage racks, specifically Spacesaver Storage Systems Inc part number UWRC4284 (NSN 1095-01-611-4714). The procurement is managed by the DLA Weapons Support Land Supplier Operations and requires delivery to the DDSP New Cumberland Facility in Pennsylvania by June 9, 2027, with a delivery window of 211 days after order. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and the Berry Amendment. All quotes must be submitted via the DIBBS portal by November 9, 2026, and post-award invoicing must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of 24-Bay Secure Charging LockersThis small business set-aside subcontract with the Department of Defense, specifically the W6QM Micc-Ft Drum, involves the manufacture and delivery of seven fully assembled 24-bay secure charging lockers for prime contractors on US Army projects. The lockers must feature full metal frames with see-through door panels and a lifetime frame warranty. Each bay is required to be compatible with 8th Gen iPads and must include two USB ports and two power outlets. The units must integrate central locking systems that support touch screens, magnetic swipes, or RFID technology, and they must be capable of remote administration. This procurement is categorized under NAICS code 337215, with performance taking place in the 28308 zip code area.

POSTED

DEADLINE

Charging Locker for Laptops and Tablets - FORT BRAGG

Solicitation # W911S227U0087

Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.

POSTED

DEADLINE

EV385-081909B PSIB Furniture Category 4

Solicitation # WS5715686633

Public Services and Procurement Canada, acting on behalf of Indigenous Services Canada, is soliciting bids for the delivery and installation of Category 4 office furniture in Prince Albert, Saskatchewan. The completed installation is requested by January 29, 2027. This federal solicitation is managed by the Department of Public Works and Government Services under solicitation number WS5715686633. All required supporting documentation and bid submissions must be received by November 9, 2026, at 2:00pm EST. This specific deadline supersedes any closing times listed on Ariba Discovery or CanadaBuys, and any submissions received after this time will be declared non-responsive. Eddie Beddall serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

Bulk Modular Support Units-715970488

Solicitation # 715970488

The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.

Ministry of Defence

POSTED

3 days ago

DEADLINE

in 21 days

AI Contract Overview

The Ohio Department of Medicaid is seeking competitive bids for the supply of specific retail shelving units, including one wooden gondola wall unit with 15 shelves and bins measuring 9 feet wide by 84 inches high, as well as three header toppers with sign holders that are flip-down and 36 inches wide. Vendors must be certified as Minority Business Enterprises (MBE) through the state and provide their certification details, including expiration dates, with their bid submissions. All bids should be submitted via the prescribed format on Ohio Buys, accompanied by a PDF on company letterhead, and include contact information such as email and phone number. The solicitation emphasizes that bids must remain valid for at least 90 days from the closing date, and selection will be based on the lowest responsible bid that meets all requirements. The department retains the right to reject any or all bids, cancel, or reissue the solicitation as needed, and no award is guaranteed. The deadline for responses is July 5, 2024, and the project’s estimated contract value ranges between $2,000 and $4,000.

General Info

Agency

Ohio → MCD140001 Legal Counsel MCDLZ5100

NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Alabama State Standard Terms and Conditions for Quick Quote Solicitations

4 pages · other

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 1

Solicitation

Notice updatedJul 2

Response deadline changed from Apr 4, 2024 to Jul 5, 2024. The notice title changed. NAICS code added: 337215. The notice description changed.

Response DeadlineJul 5

Deadline has passed

Submission Closed

07/05/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyOhio → MCD140001 Legal Counsel MCDLZ5100

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → MCD140001 Legal Counsel MCDLZ5100

Office AddressN/A

ContactsNo contact information available

Full Description

ODM is requesting quotes for:- One (1) Wooden Gondola Shelving Wall Unit With 15 Shelves & Bins, 9ft W 84H. This can be found at: Wood Gondola Shelf Wall Unit With 15 Shelves For C-Stores | DGS Retail- Three (3) Retail Gondola Shelving Header Topper Sigsn Holder, Flip Down, 36W. This can be found at: Gondola Shelving Header Topper Sign Holder Frame On Sale | DGS RetailDELIVERY INSTRUCTIONS: Please deliver to Attn: Kelly Dembinski, Ohio Department of Medicaid, 50 West Town St., Suite 400, Columbus, OH 43215-3414.Vendors must be MBE certified through the State to qualify for this solicitation.Bids should be submitted in the format prescribed by Ohio Buys. In addition, bidders must include a PDF copy of their bid on company letterhead, and should include the vendor e-mail and a contact number. All bids shall be good for a minimum of 90 days from the ODM solicitation closing date. Vendors must provide their certified Ohio MBE/EDGE vendor number and the expiration date of their MBE/EDGE certification on the bid. UNSPS codes for MBE certification should be consistent with the products being requested in this solicitation.Selection will be based on the lowest responsive and responsible bid. ODM reserves the right to make no award under this solicitation. ODM reserves the right to reject any and all bids, in whole or in part, received in response to this RFQ. ODM may cancel or reissue this RFQ for any reason.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS