This Government Contract opportunity from Department Of Homeland Security was posted on December 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPLACEMENT FABRIC FOR "BIG TOP" SHELTER

Awarded

HSCG40-11-Q-60407Federal

Submission Closed12/30/2010, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332311

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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 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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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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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.

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POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

This contract, issued by the Department of Homeland Security under solicitation HSCG40-11-Q-60407, involves the procurement of replacement fabric and structural components for a Big Top shelter in Baltimore, Maryland. Due to evolving government requirements for structure renovation, the scope was expanded to include specific hardware and materials, including upright truss sections, a fabric end wall, an aluminum man door with frame, cover tension tubes, webbing rolls, and all thread rods. All items must be delivered by January 11, 2011. Offers are required to be quoted FOB Destination. Any offers quoted FOB Origin are limited to a pre-paid shipping amount of 250 dollars, with any remaining balance subject to a price reasonableness review by the transportation department and billed via Government Bill of Lading.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$50,800.16

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

SURFACE FORCES LOGISTICS CENTER RECEIVING BLDG 88 2401 HAWKINS POINT ROAD, BALTIMORE, MD, 21226, USA

Set-Aside

NONE

Awardee

BIG TOP TRAMPOLINE, INC.

Award Issued Date

12/30/2010, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedDec 15

Combined Synopsis

Notice updatedDec 21

Response deadline changed from Dec 22, 2010 to Dec 27, 2010. The notice description changed.

AwardedDec 30

Contract was awarded

Submission Closed

12/30/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Ramona L. VazquezContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Additional lines to be added to the solicitation as the needs of the government have changed whereby additional items required for the renovation of structure were found. Delivery for ALL LINES shall be on or before 1/11/11. Added are lines 3-8: ITEM 0003, TRUSS SECTIONS, UPRIGHT TRUSS SECTIONS - CORNER SECTION OF THE RADIUS, 4 EA. ITEM 0004, FABRIC END WALL, NEW END PANEL FABRIC FOR ONE END OF THE STRUCTURE - IS THE END WITH THE SMALL DOOR, 1 EA. ITEM 0005, MAN DOOR, ALUMINUM MAN DOOR WITH FRAME FOR THE EXISTING STRUCTURE, 1 EA. ITEM 0006, COVER TENSION TUBES, COVER TENSION TUBES FOR ALL THREAD ATTACHMENT, 8 EA. ITEM 0007, ROLLS OF WEBBING, ROLLS OF 1" WEBBING, 6 EA. ITEM 0008, ALL THREAD RODS, ALL THREAD RODS FOR COVER TENSIONING, 48 EA. ALL OFFERS SHALL BE QUOTED FOB DESTINATION - (OFFERS NOT FOLLOWING SOLICITATION REQUIREMENTS AND OFFER FOB ORIGIN SHALL ONLY BE PRE-PAID AND ADDED UP TO $250 WITH BALANCE OF SHIPPING DUE ON GBL. AWARD PACKAGE WILL PROVIDE FORMS TO SUBMIT - BALANCE OF SHIPPING WILL BE REVIEWED FOR PRICE REASONABLENESS BY TRANSPORATION DEPARTMENT PRIOR TO ANY ADDITIONAL PAYMENTS FOR SHIP)