This Solicitation opportunity from Department Of Veterans Affairs was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

5410--Exterior Decontamination Shelter - FARGO VA Medical Facility

Closed

36C26326Q1087Federal

Submission Closed09/20/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332311

New

Federal

Supply of 4140 Steel Mechanical Tubing (ASTM A519)This subcontract, issued by the Department of Defense via W6QM Micc-Ft Drum, requires the procurement of new 4140 alloy steel mechanical tubing for prime contractors supporting US Army RIA JMTC projects. The specified material must have a 7.0 inch outer diameter and a 2.0 inch wall thickness, adhering strictly to ASTM A519 specifications. Each CLIN requires the delivery of 100 feet of tubing accompanied by all necessary technical data sheets and descriptive literature. The opportunity is designated as a total Small Business Set Aside under NAICS code 332311. Compliance with the Buy American Act is mandatory, and the provider must furnish certification of the country of origin in accordance with FAR 25.105. The response deadline for this requirement is October 27, 2026.

POSTED

DEADLINE

Solicitation_S-280C/G Vehicle Mounted Shelter

Solicitation # W912CH-26-R-A096

The Army Contracting Command - Detroit Arsenal is soliciting proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract for the manufacture and delivery of four variants of the S-280C/G Vehicle Mounted Shelter. These lightweight tactical shelters, available in shielded and unshielded versions with or without mobilizer adapter kits, are designed to protect personnel and sensitive electronic equipment from demanding field environments and electromagnetic interference. The contract has a minimum guaranteed value of $100,000 and a maximum ceiling of $4,000,000. This is a 100% Small Business Set-Aside under NAICS 332311, with award based on a best-value tradeoff between technical factors, specifically EMI shielding design and manufacturing processes, and price. The scope of work includes First Article Testing, full-scale production, and the delivery of associated technical and logistics data, including operator manuals and provisioning parts lists. Manufacturing must strictly adhere to the Government-owned Technical Data Package and ASTM E1975-22 standards. Due to the export-controlled nature of the technical data, offerors must have a valid DD Form 2345 on file. Deliveries are FOB Destination, with an estimated distribution of 75 percent to CONUS locations, such as the Sierra Army Depot, and 25 percent to OCONUS locations including Germany, Korea, or Japan. Proposals must be submitted electronically by October 30, 2026.

POSTED

DEADLINE

Modular Unit Design, Supply, and DeliveryThis subcontract involves the design, fabrication, and delivery of a modular unit for prime contractors working on Fermanagh and Omagh District Council projects. The scope of work focuses on off-site design and factory prefabrication, utilizing modular building components and prefabricated structural frames to create the unit. The final deliverable is a fully fabricated modular unit to be transported to the ARC Healthy Living site located in Irvinestown. Interested parties should note that the response deadline for this opportunity is November 2, 2026.

Fermanagh and Omagh District Council

POSTED

DEADLINE

Modular Control Building ManufacturerThis subcontract involves the fabrication and delivery of a single, factory-assembled, prefabricated modular control building for the City of Piqua, Ohio. The building must measure 25 feet 4 inches by 14 feet 6 inches and be constructed using either concrete or double-walled steel. The manufacturer is responsible for integrating all necessary mechanical and electrical systems, including grounding and cable trays, while ensuring full compliance with ACI, AISC/AISI, and NEMA standards. The project is categorized under NAICS code 332311 and requires the delivery of one fully assembled unit to the designated substation project site. Interested parties must submit their responses by the deadline of October 28, 2026.

POSTED

DEADLINE

Aerospace Sheet Metal FabricationThis aerospace sheet metal fabrication subcontract involves the precision forming, cutting, and shaping of aircraft skins for prime contractors supporting DLA supply contracts. The scope of work requires shearing, bending, and forming aerospace-grade alloys to specific dimensions for NSN 1560-00-152-3648, adhering strictly to the DLA Master List of Technical and Quality Requirements. To ensure precision and quality, the contractor must utilize CNC press brakes and waterjet or laser cutting systems. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 332311. A critical requirement for eligibility is that the provider must hold either AS9100 or ISO 9001 certification. The final deliverable is the completed formed aircraft skin component, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Woven Wire Fencing Material SupplyThis subcontract for Woven Wire Fencing Material Supply involves the manufacture and delivery of deer exclosure fencing and hardware for prime contractors working on Pennsylvania Game Commission projects. The supplier is responsible for ensuring all fencing meets specific gauge and height standards set by the Commission and must provide comprehensive manufacturer and state of origin charts to comply with the Reciprocal Limitations Act. The scope of work includes the delivery of all necessary fencing materials and fasteners directly to designated project sites or staging areas. This opportunity is categorized under NAICS code 332311, with a response deadline set for November 3, 2026.

Pennsylvania Game Commission

POSTED

DEADLINE

Supply of Air Conditioning-Heating Duct Assemblies (NSN 1660-01-138-4417)This subcontract involves the manufacture or sourcing of two air conditioning-heating duct assemblies under NSN 1660-01-138-4417 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to higher-level quality requirements as outlined in RQ001. Operational requirements include performing rigorous quality control and testing using Measuring and Test Equipment in accordance with standard RT001 and facilitating inspections per RQ009. The performance of this contract is centered in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Metal Tube Assemblies (NSN 4710000837037)This subcontract involves the manufacturing of two precision metal tube assemblies, identified by NSN 4710000837037, for the DLA Weapons Support Fluid Handling Division. The contractor is required to fabricate the tubing according to TDP Rev B Gen 4 specifications and must produce a Government First Article for formal approval. Performance will take place at Tinker AFB. Due to the nature of the components, the contractor must adhere to strict Air Force Critical Safety Item quality standards. Essential requirements for the award include obtaining Engineering Source Approval and maintaining CSI certification to ensure all safety and technical benchmarks are met.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Gasket Supply and DeliveryThis subcontract involves the manufacture or sourcing of 653 gaskets, identified by NSN 7018673429, to support prime contractors delivering on DLA supply contracts for the Department of Defense. The scope of work includes the production of the units as well as packaging and labeling that adheres to strict government standards. Additionally, the provider must supply Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regarding hazardous materials. The contract is managed under NAICS code 332311 for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. All 653 units are to be delivered to the specified destination in Tracy, California. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract involves the procurement of six units of Weight and Balance equipment, specifically identified by NSN 6670-01-739-0410, for prime contractors delivering to the DLA Weapons Support ASC Supplier OR OEM Division. The selected supplier is responsible for sourcing or manufacturing the hardware and ensuring all items are marked and labeled according to MIL-STD-129, including the provision of the brand, manufacturer, model, and OEM numbers. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with DFARS 252.225-7001. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 26, 2026, under NAICS code 332311.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Metal Tube Assembly Supplier (NSN 4710-01-652-3276)This subcontract opportunity is for the manufacture and supply of metal tube assemblies under NSN 4710016523276 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements and maintain quality control systems that meet strict agency standards. Physical delivery of the assemblies is required at DLA DIST San Joaquin in Tracy, California. To be eligible for this contract, suppliers must possess a valid CAGE code and maintain active registration in SAM.gov. The procurement falls under NAICS code 332311. Interested parties must submit their responses by the deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Western Area Power Administration (WAPA) Sierra Nevada Region (SNR) has a requirement for a equipment shelter at the Elverta Maintenance Facility (EMF) in Elverta, CA, to include onsite installation.The Western Area Power Administration within the Department of Energy is seeking a contractor to provide and install an equipment shelter at the Elverta Maintenance Facility located in Elverta, California. This requirement encompasses both the procurement of the shelter and the necessary onsite installation services to ensure the facility is properly equipped. This opportunity is listed as a forecast and is designated as a small business set-aside under NAICS code 332311. Interested parties can coordinate with the Small Business Program Managers for further information regarding this project in the Sierra Nevada Region.

Western Area Power Administration

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

Solicitation 36C26326Q1087 is a firm-fixed price requirement for the Department of Veterans Affairs to procure a decontamination shower system and tent for the Fargo VA Medical Facility. The system must be a three-line shelter featuring integrated water heating and decontamination components, supporting both ambulatory and non-ambulatory casualties. Key technical specifications require the shelter to be deployable by at least four people within four minutes, with a deployed size not exceeding 17 feet wide by 22 feet long by 10 feet high and a storage size no larger than 48 cubic feet. The procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is based on VA directive 0320.06. The contract will be awarded on a best-value basis, evaluating technical capability, past performance from the last three years, and fair and reasonable pricing. Offerors must be active in the System for Award Management (SAM) and provide a signed Buy American Act Certificate to be considered responsible. Deliveries are to be made FOB destination to the Fargo VA Health Care System Warehouse between September 20, 2026, and December 20, 2026. Submissions must be emailed to the designated contract specialist by September 20, 2026, and must include a completed SF-1449, a detailed price schedule, and a technical narrative demonstrating compliance with the salient characteristics.

General Info

SDVOSB set-aside for decontamination shower system and tent for Fargo VA Medical Facility.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

Fargo, ND, 58102, USA

Set-Aside

SDVOSBC

Documents

36C26326Q1087 Amendment 0001

6 pages · amendment

High

36C26326Q1087 Clarifications Memo

1 page · amendment

High

36C2C32C6Q1087 Decontamination Tent Solicitation

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 4

Solicitation

Notice updatedSep 15

Response deadline changed from Sep 11, 2026 to Sep 20, 2026. The notice description changed.

Response DeadlineSep 20

Deadline has passed

Submission Closed

09/20/2026, 10:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Contacts1 person available

OfficeSaint Paul, MN, 55101, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Office AddressSaint Paul, MN, 55101, USA

Contacts

Mariah DelaneyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Offerors shall be registered and active at System for award Management (SAM) at https://beta.sam.gov at time of offer. Refer to the attached Statement of Work.

Refer to Price/Cost Schedule for line items.
All questions must be in writing and emailed to
mariah.delaney-mack@va.gov. All questions must be received no later than 17:00 CST 09/20/2026.

Requested Items should be delivered for immediate use to:
Fargo VA Health Care System Warehouse
2101 Elm St N
Fargo, ND 58102-2417

Pay special attention to clause 52.225-2.
Failure to return a signed Buy American Act Certificate will in a irresponsible determination.