This Solicitation opportunity from Department Of Homeland Security was posted on September 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mobile Command Center

Closed

70B06C21Q00000324Federal

Submission Closed09/03/2021, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 336211

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Custom Fire Apparatus Body FabricationThis subcontract for the Walker County Board of Commissioners in Georgia involves the fabrication of custom bodies and structural elements for fire rescue apparatus. The scope of work includes constructing apparatus bodies, installing roll-up compartment doors, and fabricating rear ladder and wheel-well extinguisher compartments, as well as installing hose wells for drivers and passengers. All fabrication must be performed using aluminum or steel in strict accordance with NFPA 1901 and ISO requirements to ensure the delivery of completed body shells and integrated storage compartments. The solicitation was posted on October 21, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 336211, this project is designed for subcontractors supporting prime contractors on Walker County Fire Rescue projects. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Walker County Board of Commissioners

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Fire Fighting Vehicle Chassis & Body ManufacturingThis subcontract involves the design, fabrication, and supply of a Mobile Water Supply Apparatus and Fire Fighting Vehicle for prime contractors working on Government of Canada procurement projects. The selected provider is responsible for integrating water supply systems and pumping apparatus to ensure the final vehicle meets all mandatory technical criteria regarding form, fit, and function, ultimately delivering a fully operational unit. The project is associated with the Department of National Defence, with performance taking place in Dundurn, Canada. Under NAICS code 336211, the solicitation was posted on October 21, 2026, and requires responses to be submitted by the deadline of December 16, 2026.

Department of National Defence

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Police Vehicle Upfitting and IntegrationThis subcontract for Police Vehicle Upfitting and Integration involves performing specialized equipment installations for prime contractors on projects for the Catoosa County Board of Commissioners. The scope of work includes the installation of LED spot lamps, noise suppression bond straps, and floor line tray-style protectors, as well as the integration of police-specific electronics and security alarms. Additionally, the contractor is responsible for modifying door handles and locks to be inoperable to ensure all vehicles are delivered fully upfitted and meet the ready to operate standard. The opportunity is associated with NAICS code 336211 and is managed under the Catoosa County Government in Georgia. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.

Catoosa County Government

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DEADLINE

25--PARTS KIT,TREAD,METALL

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DEADLINE

One Ton Truck Upfitting

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Supply and Delivery of One (1) Command Vehicle for Caledon Fire & Emergency Services (CFES)

Solicitation # 2026-044-26-088

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POSTED

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L1-27-T-0434

Solicitation SPE7L1-27-T-0434 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one structural vehicular frame, identified by NSN 2510-01-203-5667. The item must be produced in accordance with Technical Data Package Rev A Gen 1 and specific reference drawings. Delivery is required by October 2, 2026, with the destination located in Vilseck, Germany. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Compliance with DLA packaging requirements RP001 and marking standard MIL-STD-129 is mandatory. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and mandates the use of Wide Area Workflow for all invoicing and payment requests. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2 requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, PANEL, VEHICULA

Solicitation # SPE7L1-27-T-0347

Solicitation SPE7L1-27-T-0347 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular operation panel housing, identified by NSN 2510013652512 and Oshkosh Defense LLC part number 1525800W. The requirement falls under NAICS code 336211. The item is to be delivered to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, with a required delivery date of October 1, 2026, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit their quotes via the DLA Internet Bid Board System and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates standard federal clauses regarding equal opportunity for workers with disabilities and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7L3-27-T-0284

Solicitation SPE7L3-27-T-0284 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two vehicular operation panels. The required items are identified by NSN 2510014792100 and correspond to Grove U.S. LLC part number 9333103279. The procurement falls under NAICS code 336211, with a required delivery date of October 31, 2027, and a need ship date of April 5, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

AIR SPRING, VEHICULAR

Solicitation # SPE7L3-27-T-0261

Solicitation SPE7L3-27-T-0261 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 36 vehicular air springs, NSN 2510013556013, intended for use in M1070 Heavy Equipment Truck Tractors. The requirement specifies part number 1S3-013 from Contitech USA, Inc. Delivery is required by October 31, 2027, with a need ship date of April 3, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Invoicing and payment processing are to be managed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L3-27-T-0301

Solicitation SPE7L3-27-T-0301 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 11 vehicular structural frames, identified by NSN 2510015050344 and part number 1-3528. The procurement falls under NAICS 336211 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery schedule specifies a period of 155 days after order, with a need ship date of March 24, 2027, and an original required delivery date of October 31, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various FAR deviations related to equal opportunity and combating trafficking in persons.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in about 22 hours

General Info

Agency

Department Of Homeland Security → Mission Support Contracting Division

Contract Value

$1,344,692.5

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

Washington, DC, 20229, USA

Set-Aside

HZC

Awardee

NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED

Award Issued Date

09/30/2021, 12:00:00 AM UTC

Documents

70B06C21Q00000324+Mobile+Command+Center.pdf

70B06C21Q00000324+TC.docx

SOW+for+Solicitation_Redacted.pdf

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Timeline

PhaseClosed

PostedSep 1

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2021, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Mission Support Contracting Division

Contacts1 person available

OfficeWASHINGTON, DC, 20229, USA

Organization / AgencyDepartment Of Homeland Security → Mission Support Contracting Division

Office AddressWASHINGTON, DC, 20229, USA

Contacts

LaNita Calhoun

contact@example.gov

Full Description

This DRAFT solicitation is for a Firm Fixed Price Contract for a Mobile Command Center. This is a HUBZone small business set-aside solicitation, referencing NAICS 336211. All Offerors must be registered in the System for Award Management (www.SAM.gov) BEFORE or on the quote due date in order to be considered a valid quote, pursuant to FAR Part 4. All vendors must be US companies. VENDOR QUESTIONS: All questions in response to this solicitation shall be sent directly to LaNita Calhoun at lanita.c.calhoun@cbp.dhs.gov, no later than 5:00 PM Eastern on 09/03/2021. Please include the solicitation number in the subject line. Vendors should not expect a direct response; however, an amendment to this solicitation will be posted as soon as all answers to all questions have been processed. The Contracting Officer reserves the right to extend the solicitation's questions due date. Offerors should not request or expect an extension of the due date for responses. Please provide your GSA contract information, DUNS Number, and Point of Contact (POC) in email as well. ATTACHMENTS: CLAUSES AND PROVISIONS/ TERMS AND CONDITIONS STATEMENT OF WORK (SOW)