This Solicitation opportunity was posted on August 15, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Emergency Preparedness Storage Units

Closed

13-247-SOL-00079Federal

Submission Closed08/23/2013, 09:00:00 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

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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.

POSTED

DEADLINE

Tower Equipment Shelter

Solicitation # seco-energy-2026-87-2026

Seco Energy is soliciting bids for a tower equipment shelter that must meet or exceed the Thermo Bond tower shelter standard. While existing drawings and specifications serve as the baseline for comparison, the agency is open to various manufacturers provided the equipment is documented as equivalent and compatible with existing facilities. Evaluation criteria include technical equivalence, compatibility, total delivered cost, and the ability to meet the project schedule. The completed shelter must be delivered to a designated property by July 15, 2027, with the bidder providing a detailed timeline of manufacturing, testing, and shipment milestones. All proposals and inquiries must be submitted exclusively through VendorLink by the November 16, 2026 deadline. To be considered, bidders must provide a lump sum price inclusive of shipping and ensure their submission is correctly categorized as a proposal within the portal.

Seco Energy — Purchasing

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

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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.

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

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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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

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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

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation 13-247-SOL-00079 concerns the procurement of emergency preparedness storage units for the Hopi Health Care Center, Parker, White River, and San Carlos Indian hospitals. The objective is to ensure these facilities comply with national emergency preparedness, OSHA, and Joint Commission of Accreditation of Healthcare Organizations standards. These regulations necessitate the secure storage of critical items such as respirators, chemical protective suits, and equipment for decontamination and multi-casualty response. The required storage facilities must be dedicated, lighted, and climate-controlled to prevent equipment deterioration and ensure accessibility during emergencies. Additionally, the units must be easily cleanable and equipped with GFCI protected electrical outlets to maintain safety and organizational standards. This award notice falls under NAICS code 332311 and was managed by Contract Specialist James Rogers.

General Info

Agency

N/A

Contract Value

$140,047.52

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

See Specifications - Four Delivery Points in Arizona, USA

Set-Aside

SBA

Awardee

BSE PERFORMANCE, LLC

Award Issued Date

09/06/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedJun 11

Presolicitation

Notice updatedJun 21

Response deadline changed from Jun 22, 2013 to Jul 16, 2013. The notice description changed.

Notice updatedJul 1

Notice details unchanged. Attachments may have changed.

Type ChangedAug 15

Presolicitation → Solicitation

Response DeadlineAug 23

Deadline has passed

Submission Closed

08/23/2013, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

James RogersContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Posting Amendment 02. Posting Amendment 01. The Hopi Health Care Center, Parker, White River, and San Carlos Indian hospitals are required to meet national emergency preparedness, Joint Commission of Accreditation of Healthcare Organizations (JCAHO) and Occupational Safety and Health Administration (OSHA) standards which requires them to store emergency preparedness equipment (e.g. respirators, chemical protective suits, equipment for decontamination operations and multi-casualty response). Equipment must be stored in a lighted, climate controlled, easily cleanable, and dedicated storage facility with GFCI protected electrical outlets to prevent injury, equipment deterioration, and to keep equipment organized and accessible in the event of an emergency.

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