This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 26, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Modular Office Enclosures Installation

Closed

HC1028-10-T-2003Federal

Submission Closed10/28/2009, 08:00:00 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

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.

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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.

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.

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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.

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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.

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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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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.

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POSTED

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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

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Modular Building Supplier/InstallerThis subcontract opportunity is for a Modular Building Supplier and Installer to support prime contractors on Los Angeles Unified School District facility projects. The selected provider will be responsible for the delivery, setup, and installation of the City of Angels modular building, which specifically includes two general classrooms and their associated restrooms. The scope of work requires that all modular classrooms be delivered fully installed and connected. The project is located within the Los Angeles-Long Beach-Santa Ana area and falls under NAICS code 332311. Interested parties must submit their responses by the deadline of December 21, 2026. This contract ensures the provision of essential temporary or permanent educational spaces to meet the district's facility needs.

Los Angeles Unified School District

POSTED

4 days ago

DEADLINE

in 2 months

General Info

Agency

Department Of Defense → Telecommunications Division- HC1013

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

DISA Mechanicsburg facility Address to be released after award, MECHANICSBURG, PA, 17050-0975, USA

Set-Aside

NONE

Documents

26+50+00+LIGHTING.pdf

DISA+Modular+Office+Plan.pdf

HC1028-10-T-2003.doc

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Timeline

PhaseClosed

PostedOct 26

Combined Synopsis

Response DeadlineOct 28

Deadline has passed

Submission Closed

10/28/2009, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Telecommunications Division- HC1013

Contacts1 person available

OfficeSCOTT AFB, IL, 62225-5406, USA

Organization / AgencyDepartment Of Defense → Telecommunications Division- HC1013

Office AddressSCOTT AFB, IL, 62225-5406, USA

Contacts

Gerald C. ThomasContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Hardware Section (DITCO/PL8322), 2300 East Drive, Scott AFB, IL 62225-5406, intends to issue a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested based on this announcement. Solicitation HC1028-10-T-2003 is issued as a Request for Quotation (RFQ). The RFQ document and incorporated provisions and clauses are those in effect through FAC 2005-37. This acquisition is unrestricted. Contract award cannot be made to any contractor not enrolled in the Department of Defense Central Contractor Registration (CCR) program. The CCR website is https://www.bpn.gov/ccr/. Contractors are required to include a copy of the FAR provision 52.212-3 - Offeror Representations and Certifications-Commercial Items or may indicate completion of the representations and certifications on the Internet at http://orca.bpn.gov. Failure to include the certifications along with the price proposal or to complete the certifications on the Internet may result in elimination from consideration for award. The Contractor shall design, manufacture, deliver, and install two (2) new modular office enclosures in accordance with drawings and specifications, see attached Statement of Work (SOW) within the solicitation for complete requirements. General materials to meet the DISA-proposed enclosure design are also specified within the SOW. Late responses will not be considered. Payment by Wide Area Work Flow is the intended method of payment. The Period of Performance (POP): All work shall be completed prior to 15 December 2009. Pre-award site visits are not planned for bidding contractors. Please see SOW for further information. The due date for all quotes is NLT 3:00 P.M. (CDT), Wednesday, 28 Oct 2009. Responses and inquiries may be e-mailed to Gerald Thomas DISA/DITCO/PL8322 at gerald.thomas1@disa.mil. Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part 13.106. The agency will award one (1) firm-fixed price contract based on an evaluation of the Lowest Price Technically Acceptable Quote. Price(s) should be FOB Destination. In addition to price and delivery, please provide your DUNS Number, taxpayer identification (TIN), CAGE code, Contractor Point of Contact, Phone Number, E-mail Address, Fax Number, Payment Term (net 30) or Discount, Business Size (i.e., small, women-owned, etc.), warranty period, and estimated delivery date with your quote. Section 508 Accessibility Standards do not apply.