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This Sources Sought opportunity from Department Of Homeland Security was posted on May 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MULTI-MODAL LIGHTWEIGHT COMMAND & CONTROL CENTER

Closed
HSFE70-16-I-0003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336214
New
SLED
Restroom Trailers
Solicitation # UOM-IFB-2026-3357
The University of Montana is soliciting bids under solicitation number UOM-IFB-2026-3357 for the purchase of one 4-season restroom trailer. The scope of work requires the total cost to include delivery to Missoula, Montana. This is an Invitation For Bid (IFB) posted on October 20, 2026, with a response deadline of November 3, 2026, at 2:00 PM MST. Bob Hlynosky serves as the primary point of contact for this procurement. Interested bidders must respond to all requirements detailed in the attached document UOM-FB-2026-3357.docx and ensure the front cover of the proposal is signed either digitally or via scanned ink. A critical requirement for award is the certification that the offeror does not have and will not implement any policies or practices that discriminate against firearm entities or firearm trade associations. Bids should be submitted through the designated electronic portal.
Montana

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 336214
New
DIBBS
20--MODIFICATION KIT,SHIP
Solicitation # SPE7M4-27-T-1344
Solicitation SPE7M4-27-T-1344 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three ship and boat propulsion modification kits, identified by NSN 2010017159072. This procurement is designated as a total small business set-aside under NAICS code 336214. Interested responsible sources must submit electronic quotes via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The approved source for this item is 0EYA6 H71435/FK. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 241 days and a required delivery date of October 31, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129, RP001 for palletization, and MIL-STD-2073-1 Appendix D for kits. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 336214
DIBBS
WINDSHIELD WIPER ASSEM
Solicitation # SPE7M4-27-T-1237
Solicitation SPE7M4-27-T-1237, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper assembly, identified by NSN 2090015600637 and approved part number IM-LCS-1588-D6-115/1-(S1195-A700-B1000) from CAGE 0BJH3. The item is to be delivered to the USS Minneapolis St Paul (LCS 21) with a required delivery date of October 7, 2026, and a delivery lead time of 20 days after order. The contract specifies destination for both inspection and acceptance, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and the use of Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling following MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over other standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 336214
DIBBS
20--MODIFICATION KIT,SHIP
Solicitation # SPE7M4-27-T-1007
The Department of Defense, through the DLA Weapons Support Fluid Handling Division, is soliciting quotes for the procurement of four ship and boat propulsion modification kits under NSN 2010017159061. This combined solicitation, numbered SPE7M4-27-T-1007, is a total small business set-aside under NAICS code 336214. Quotes must be submitted electronically via the DIBBS system by October 23, 2026. The approved source for this requirement is 0EYA6 US71435/OK. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania with a delivery period of 164 days and a need ship date of April 6, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Additionally, contractors must adhere to cybersecurity requirements under DFARS 252.204-7012 and provide Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200. Registration in the System for Award Management and DLA's Account Management and Provisioning System is required for award and shipment processing.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 2 days
NAICS: 336214
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7M0-27-Q-0096
Solicitation SPE7M0-27-Q-0096 is an emergency request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six windshield wiper arms, part number IM-DDG-273-150. This is designated as a Priority 01 emergency buy, and the government may award the contract prior to the closing date as offers are received. The requirement is for a firm fixed price with a requested delivery timeline of 30 days after order. Delivery, inspection, and acceptance are all set for destination, specifically for the USS DEWEY DDG 105. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on best value, with a specific emphasis on price and delivery speed due to the emergency nature of the requirement. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

12 days ago

DEADLINE

in 2 days
NAICS: 336214
International
Supply, Delivery and Installation of Wheeled Bunkhouse
Solicitation # SPSA-RFP-2026-149
The Saskatchewan Public Safety Agency is seeking proposals for the supply, delivery, and installation of one wheeled bunkhouse, with the option to procure a second unit based on the pricing provided. These assets will be integrated into the agency's mixed fleet of mobile camp infrastructure used to support all-hazard incident response efforts across Saskatchewan. Interested parties must submit their proposals electronically via the Euna Bonfire portal by the deadline of October 28, 2026. All official communications, including questions and answers, will be managed through the Bonfire platform. The solicitation is identified by number SPSA-RFP-2026-149.
Saskatchewan Public Safety Agency

POSTED

20 days ago

DEADLINE

in 7 days
NAICS: 336214
Federal
Off-Road Enclosed Cargo Trailer ManufacturingTwo custom 6'x10' insulated, off-road capable cargo trailers are to be manufactured for the USDA Forest Service to support UAS operations in wildland fire environments, with full compliance to Attachment J.2 specifications ensuring structural integrity and durability under extreme conditions. The trailers must be engineered for rugged terrain and sustained exposure to high heat, smoke, and debris, making them suitable for deployment in active fire zones. The contract is a small business set-aside under the SBA Total Small Business Set-Aside program, with the NAICS code 336214 indicating classification under Trailers and Truck Body Manufacturing. Performance is expected to occur in Buffalo, and the contract type is a subcontract issued under the Department of Agriculture’s Csa Intermountain 4 agency. All work must meet strict federal standards for quality, safety, and environmental resilience without deviation, and the procurement is open to eligible small businesses only.
Csa Intermountain 4 Usda-Fs

POSTED

4 months ago

DEADLINE

N/A
NAICS: 336214
DIBBS
Trailer Modulator Unit SupplyThe contract entails the supply of four trailer modulator units identified by NSN 2530015245370, manufactured to meet the technical specifications and packaging standards established by the Defense Logistics Agency. These units are classified under NAICS code 336214, indicating they are part of the automotive body and trailer manufacturing sector, and are intended for military use under the Department of Defense. The contract is structured as a subcontract and was posted on June 24, 2026, with performance obligations tied to DLA’s requirements for functionality, durability, and compliance. Although no specific delivery location or point of contact is listed, the units must be delivered in accordance with DLA’s logistical and quality protocols to ensure readiness and interoperability within defense systems.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 336214
Federal
Mobile Trailer Procurement (New or Commercial-Off-The-Shelf)The contract involves the procurement of three fully equipped mobile travel trailers, delivered as turnkey units that include all necessary interior finishes, heating, ventilation, and air conditioning systems, as well as utility hookups. These trailers must meet all relevant recreational vehicle safety standards, ensuring compliance and readiness for use upon delivery. The procurement is classified under NAICS code 336214, indicating manufacturing related to mobile homes. Issued by the Department of the Interior's Western Region, the contract was posted on April 2, 2026, as a subcontract opportunity. While specific location details for performance and contact information are not provided, the emphasis is on acquiring either new or commercially available off-the-shelf trailers to fulfill this requirement. The trailers are intended to support the agency's operational needs, likely providing mobile housing or workspace solutions in various deployment scenarios.
Western Region

POSTED

7 months ago

DEADLINE

N/A
NAICS: 336214
Federal
Mobile MRI Trailer Manufacturing & IntegrationThis contract involves the design, fabrication, and integration of a mobile MRI unit trailer, encompassing structural framing, climate control systems, MRI shielding, and the incorporation of medical equipment along with patient access features. It is set aside specifically for Service-Disabled Veteran-Owned Small Businesses, ensuring participation from this designated group. The work falls under NAICS code 336214, which relates to manufacturing specialized trailers or mobile units. The Department of Veterans Affairs is the awarding agency through the 247-NETWORK Contract Office 7, emphasizing a focus on supporting veterans' healthcare infrastructure. Although exact locations for the work performance were not specified, the contract underscores the importance of delivering a fully functional and compliant mobile MRI trailer that meets the rigorous technical and safety requirements essential for medical imaging in a mobile environment.
247-NETWORK Contract Office 7 (36C247)

POSTED

10 months ago

DEADLINE

N/A

General Info

Agency

Department Of Homeland Security → Support Services SECTION(SS40)

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

To Be Determined, DC, USA

Set-Aside

NONE

Documents

6

FEMA_Request_for_Information_Command__Control_Center.pdf

PDF

RFI_HSFE70-16-I-0003_Q%26A_1.pdf

PDF

RFI_HSFE70-16-I-0003_Q%26A_2.pdf

PDF

RFI_HSFE70-16-I-0003_Q%26A_3.pdf

PDF

RFI_HSFE70-16-I-0003_Q%26A_4.pdf

PDF

RFI_HSFE70-16-I-0003_Q%26A_5.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

6 updates
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 10, 2016 to May 25, 2016. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Support Services SECTION(SS40)
Contacts2 people available
OfficeWASHINGTON, DC, 20472, USA
Organization / AgencyDepartment Of Homeland Security → Support Services SECTION(SS40)
Office AddressWASHINGTON, DC, 20472, USA
Contacts
Mark TegelerContract Specialist
contact@example.gov
Bianca Meira-PennaContracting Officer
contact@example.gov

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Same awarding agency

NAICS: 541611
Federal
Business Process Engineering and Data Quality RemediationThis subcontract opportunity, titled Business Process Engineering and Data Quality Remediation, supports prime contractors on FEMA OCFO projects within the Department of Homeland Security. The primary objective is to redesign flawed business processes and remediate data quality issues that impact financial reporting. By applying business process re-engineering within federal financial environments, the selected provider will analyze workflows to identify failure points and implement redesigned processes that incorporate necessary internal controls. Key deliverables for this engagement include the creation of detailed process maps, comprehensive data remediation reports, and updated standard operating procedures. The project falls under NAICS code 541611 and is managed by the Support Services SECTION (SS40). Interested parties should note the response deadline of October 30, 2026.
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12 days ago

DEADLINE

in 9 days
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NAICS: 541512
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IT Audit Remediation and System Control SupportThe IT Audit Remediation and System Control Support subcontract focuses on remediating IT control findings and system risks for prime contractors supporting FEMA OCFO projects. The scope of work involves fixing IT General Controls, application controls, and system-generated report issues, while implementing necessary change and configuration management corrections. Additionally, the contractor is responsible for developing Plans of Action and Milestones in accordance with FISCAM and NIST guidance, ensuring the delivery of remediated controls and IT validation reports. This engagement requires strict adherence to NIST SP 800-88 standards and the ability to handle Controlled Unclassified Information. Managed under NAICS code 541512 for the Department of Homeland Security, the project emphasizes rigorous compliance and system security. Interested parties must respond by October 30, 2026.
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12 days ago

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in 9 days
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NAICS: 541219
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Financial and Operational Corrective Action SupportThe Financial and Operational Corrective Action Support subcontract, issued by the Department of Homeland Security's Support Services SECTION(SS40), focuses on the remediation of internal control deficiencies and audit findings for prime contractors on FEMA OCFO projects. The scope of work involves conducting root cause analyses, developing actionable remediation plans, and assembling closure packages to resolve financial, operational, and compliance issues. All activities must adhere to OMB Circular A-123 and GAO Standards for Internal Control in the Federal Government. Key deliverables for this engagement include root cause reports, detailed remediation plans, and comprehensive compliance packages. This opportunity falls under NAICS code 541219 and has a response deadline of October 30, 2026.
Other Accounting Services

POSTED

12 days ago

DEADLINE

in 9 days
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NAICS: 541611
Federal
Corrective Action Implementation and Audit Remediation Support
Solicitation # 70FA4027I00000001
The Department of Homeland Security Federal Emergency Management Agency Office of the Chief Financial Officer is seeking contractors to provide corrective action implementation and audit remediation support services. This requirement focuses on remediating internal control deficiencies, audit findings, and compliance issues identified through oversight activities. The scope of work includes root cause analysis, corrective action planning, Mission Action Plan and Plan of Action and Milestones support, IT control remediation, and the testing and validation of remediation efforts. All work must align with OMB Circular A-123, GAO Standards for Internal Control in the Federal Government, and applicable DHS and FEMA policies. Routine internal control assessments and A-123 testing are explicitly excluded from the primary scope. The anticipated contract structure consists of a 12-month base period with four 12-month option periods, totaling a potential five-year duration. Performance will occur at the contractor's facilities, FEMA Headquarters in Washington DC, and Winchester Virginia, with telework authorized at the discretion of the Contracting Officer Representative. Key security requirements include the safeguarding of Controlled Unclassified Information and adherence to NIST SP 800-88 for media sanitization. Additionally, contractors must identify any organizational conflicts of interest and account for FEMA's core financial system modernization anticipated in early FY 2027. This current effort is a sources-sought market research activity under NAICS code 541611.
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12 days ago

DEADLINE

in 9 days
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NAICS: 541330
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System Architecture & Engineering Library SupportThe contract supports the maintenance and modernization of the Engineering Library and LOMC Clearinghouse by integrating systems, managing metadata, and producing technical documentation to ensure seamless access and usability of engineering resources. The work involves enhancing data organization, improving searchability, and aligning technical infrastructure with current standards to support efficient information retrieval and collaboration across engineering disciplines. This subcontract, issued under NAICS code 541330 by the Department of Homeland Security’s Support Services SECTION (SS40), requires performance primarily in Washington, D.C., with a posted date of July 23, 2026. The project focuses on sustaining critical infrastructure used for engineering knowledge management, with an emphasis on system interoperability and long-term data integrity. No specific set-aside provisions are indicated, and the contract is part of broader efforts to modernize internal technical repositories for federal engineering operations.
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3 months ago

DEADLINE

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NAICS: 541611
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3 months ago

DEADLINE

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NAICS: 541519
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POSTED

3 months ago

DEADLINE

N/A
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NAICS: 541380
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DEADLINE

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