This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 14, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Alaska Shelter with Container

Closed

FM285582030041Federal

Submission Closed08/20/2008, 10:30:00 PM UTC

Contract Overview

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

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NAICS: 332311

New

Federal

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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 configurations 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 dollars and a maximum estimated ceiling of 4,000,000 dollars. This is a 100 percent small business set-aside under NAICS 332311. Award will be based on a best-value tradeoff process, weighing technical factors and price with approximately equal importance. Technical evaluation focuses on EMI shielding design and manufacturing processes. Mandatory requirements include First Article Testing and strict adherence to the government-owned Technical Data Package and ASTM E1975-22 standards. The contractor must also provide technical publications and provisioning data. Deliveries are FOB Destination, with an estimated distribution of 75 percent CONUS and 25 percent OCONUS, and a maximum sustained production rate of 20 shelters per month. Proposals must be submitted electronically by October 30, 2026.

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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.

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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.

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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

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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.

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RFP-LSPS-270000000131-1 | BB, SB DUGOUTS

Solicitation # RFP-LSPS-270000000131-1

Leslie Public Schools in Michigan has issued solicitation RFP-LSPS-270000000131-1 for the procurement of baseball and softball dugouts. The project will be performed in Leslie, Michigan, and is managed by the SLED organization. Interested parties must submit their responses by the deadline of November 10, 2026, at 3:00 PM. The primary point of contact for this opportunity is David Medcoff, who can be reached via email or phone for further inquiries regarding the submission process.

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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.

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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.

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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

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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.

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POSTED

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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

2 days ago

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in 9 days

AI Contract Overview

This solicitation seeks quotes for the procurement of one tan Alaska Medical Shelter (Part #: AK-MS-2) and one tan Alaska Container (Part #: AK-SSS-CONT-2). The items are to be delivered to Brooks City-Base, Texas, and quotes must include all applicable shipping costs. This is a firm-fixed price contract processed under Simplified Acquisition Procedures for commercial items, with a total value not expected to exceed 100,000 dollars. The requirement falls under NAICS Code 332311 with a size standard of 500 employees. Interested parties must submit their offers to Lt James Shaw via email or fax by 4:30 PM Central Standard Time on August 20, 2008, referencing Purchase Request number FM285582030041.

General Info

Agency

Department Of Defense → FA5066 Hq Afmc/pk

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

Department of the Air Force, Air Force Material Command, Brooks City-Base, 311 Human Systems Wing, Contracting Branch, PKBA. Bl, Brooks City-Base, TX, 78235, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedAug 14

Combined Synopsis

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2008, 10:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5066 Hq Afmc/pk

Contacts1 person available

OfficeWRIGHT PATTERSON AFB, OH, 45433-5066, USA

Organization / AgencyDepartment Of Defense → FA5066 Hq Afmc/pk

Office AddressWRIGHT PATTERSON AFB, OH, 45433-5066, USA

Contacts

James D Shaw

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, a quote is being requested and a written solicitation will not be issued. The requirement is for 1 each Alaska Medical Shelter - Tan, Part #: AK-MS-2; and 1 each Alaska Container - Tan, Part #: AK-SSS-CONT-2. Please include shipping with the quote. The destination for this item is Brooks City-Base, TX 78235-5123. The NAICS Code is 332311; size standard is 500 employees. The type contract anticipated is firm-fixed price. This procurement is to be processed using Simplified Acquisition Procedures in conjunction with FAR Part 12, Acquisition of Commercial Items and is not expected to exceed the Simplified Acquisition threshold of $100,000. A due date of offers will be 4:30 PM, Central Standard Time, 20 August 2008. Offers may be emailed to james.shaw@brooks.af.mil or faxed to: 210-536-1918, ATTN: Lt James Shaw and reference Purchase Request number FM285582030041.

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