Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Solicitation_S-280C/G Vehicle Mounted Shelter

Active
W912CH-26-R-A096Federal

Contract Overview

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

AI Contract Overview

Show more

The Army Contracting Command - Detroit Arsenal is seeking proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract to manufacture and deliver four variants of the S-280C/G Vehicle Mounted Shelter. These lightweight tactical shelters are designed to protect personnel and electronic equipment and must be produced according to the Government-owned Technical Data Package and ASTM E1975-22 standards. The scope of work includes First Article Testing, production, and the delivery of all necessary technical and logistics data for both shielded and unshielded variants. This opportunity is a 100 percent Small Business Set-Aside under NAICS code 332311, with a size standard of 750 employees. The contract has a minimum guaranteed value of 100,000 dollars and a maximum ceiling of 4,000,000 dollars. The government will select a single awardee based on best value using a tradeoff source selection process. Because the Technical Data Package is export-controlled, interested offerors must have a valid DD Form 2345 certification on file to access the required documentation.

General Info

Small business set-aside for manufacturing S-280C/G vehicle shelters, ceiling up to 4 million dollars.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

332311 - Prefabricated Metal Building and Component ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

SBA

Documents

(4)

W912CH26RA096 - S-280C/G Vehicle Mounted Tactical Shelter Solicitation

PDFrfp

W912CH-26-R-A096 Attachment A - Additional Guidelines for CUI

PDFsow

Provisioning Statement of Work for S 280C Shelter

PDFsow

TM 10-5411-207-13&P S-280C Shelter SOW

PDFsow

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts2 people available
OfficeWARREN, MI, 48397-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc- Dta
View Agency Profile
Office AddressWARREN, MI, 48397-5000, USA
Contacts
Nicholas Lang
Daniel Gibson

Full Description

Show more

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Proposal (RFP) to establish a new five-year, Firm-Fixed-Price (FFP), Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of four (4) variants of the S-280C/G Vehicle Mounted Shelter. This is a non-commercial requirement.


  • Requirement: The S-280C/G is a lightweight, tactical military shelter designed to house and protect sensitive electronic equipment and personnel. Manufacturing shall be in strict accordance with the Government-owned Technical Data Package (TDP) and ASTM E1975-22. The scope includes First Article Testing (FAT), production, and delivery of all associated technical and logistics data.
  • National Stock Numbers (NSNs): 5411-01-304-3069 (Shielded) and 5411-01-092-0892 (Unshielded).
  • Set-Aside: This is a 100% Small Business Set-Aside. The applicable size standard for NAICS 332311 is 750 employees.
  • Award Basis: The Government intends to award a single IDIQ contract to the responsible offeror whose proposal represents the best value to the Government. This will be a tradeoff source selection conducted in accordance with FAR Part 15.
  • Contract Value: The minimum guaranteed value for this contract is $100,000.00. The maximum estimated contract ceiling is $4,000,000.00.

Technical Data Package (TDP): The TDP for this solicitation is Export-Controlled (Distribution Statement C). To gain access, interested parties must have a current and valid DD Form 2345, "Militarily Critical Technical Data Agreement" certification on file with the U.S./Canada Joint Certification Office (JCO). The TDP can be accessed through the attachments section of this announcement on SAM.gov by certified offerors.


Questions: All questions regarding this solicitation must be submitted in writing to the points of contact listed below no later than September 24, 2026 at 11:59 PM Eastern Time. Telephone inquiries will not be accepted.


Points of Contact:


  • Nicholas A. Lang, Contract Specialist, nicholas.a.lang.civ@army.mil
  • Daniel J. Gibson, Contracting Officer, daniel.j.gibson43.civ@army.mil

Disclaimer: Offerors are responsible for monitoring SAM.gov for any amendments to this solicitation.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 332993
New
Federal
BOAST RFOP - Holder, Ammunition - NSN: 1398-01-330-9529
Solicitation # PANDTA-24-P-0000_004297
The Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program for the procurement of Ammunition Holders (NSN 1398-01-330-9529, Part Number 12916856). This is a Total Small Business Set-Aside action under NAICS 332993, intended for active BOAST Basic Ordering Agreement (BOA) holders. The government seeks a Firm-Fixed-Price Order for an initial production quantity of 3 units, with an additional option for 3 units. The award will be based on a price-only evaluation, granted to the responsible BOA holder offering the lowest evaluated price. Key requirements include the submission of a First Article Test (FAT) report and various data deliverables, such as Engineering Change Proposals and an Acceptance Inspection Equipment report. The items are export controlled, requiring vendors to be certified in the Joint Certification Program. Packaging must adhere to Military B standards and MIL-STD-2073-1. Following amendments, the final response due date is October 8, 2026, and the deadline for submitting questions is September 8, 2026. To be eligible for award, vendors must have a fully executed BOAST BOA in place by the closing date. Inspection and acceptance of supplies will occur at the origin, while the FAT report will be accepted at the destination.
Ammunition (except Small Arms) Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 30 days
View Details
NAICS: 336320
New
Federal
BOAST RFOP - DISTRIBUTION BOX, TURRET / NSN: 6110-01-176-8802
Solicitation # PANDTA-25-P-0000_025474
The Army Contracting Command - Detroit Arsenal is soliciting firm-fixed-price proposals for the procurement of Distribution Box, Turret (NSN 6110-01-176-8802, Part Number 12328964) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a total small business set-aside under NAICS 336320. The requirement consists of a production quantity of 32 units and an unexercised option quantity of 32 units. To be eligible for award, vendors must have a fully executed BOAST Basic Ordering Agreement in place by the closing date. The final response deadline following four revisions is September 15, 2026. The contract requires a First Article Test (FAT) of three units, with the First Article Test Report (FATR) due within 120 calendar days after receipt of order. Following written FAT approval, all remaining production units must be delivered within 270 calendar days. Inspection and acceptance of supplies will occur at the origin, while acceptance of the FATR will occur at the destination. The award will be based on a price-only evaluation, granted to the responsible BOA holder with the lowest evaluated price. Technical requirements include compliance with ISO 9001:2015 quality standards and specific painting operations per AOPN 12585018. The item is export controlled, requiring vendors to be certified in the Joint Certification Program (JCP) to access the Technical Data Package. Packaging must adhere to MIL-STD-2073-1 and ISPM 15 standards for wood packaging materials. Deliverables also include various data items such as Engineering Change Proposals, Requests for Variance, and Notices of Revision.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541715
New
Federal
ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO)
Solicitation # W912CH-26-S-0001
The ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, is a streamlined acquisition vehicle authorized under DFARS Subpart 212-70 to rapidly procure innovative commercial products, services, and non-developmental items. The primary objective is to enhance the development, integration, demonstration, and sustainment of ground vehicle systems to support Army modernization and operational readiness. This initiative utilizes a multi-phased competitive process involving solution briefs, presentations, and commercial solution proposals, with awards structured as fixed-price contracts, including fixed-price incentive fee contracts. The government may utilize FAR Part 12 for commercial items or non-FAR agreements such as transaction agreements under 10 U.S.C. 4022 and Cooperative Agreements under 31 U.S.C. 6305. The CSO covers a diverse range of Areas of Interest (AoIs) through 2028, including the TIGER Hackathon for supply chain resilience and advanced manufacturing of the Abrams AGT 1500 engine, Light Tactical Trailer Heavy Chassis (LTT-HC) solutions, additive manufacturing for component production, and advanced diagnostic and repair solutions for Active Protection System components. Key requirements for vendors include registration in the System for Award Management (SAM) with a Unique Entity ID, adherence to the Buy American Act and Specialty Metals clause (DFARS 252.225-7009), and compliance with NIST SP 800-171 for handling controlled unclassified information. Evaluation is based on technical approach, a realistic performance schedule, and price affordability, with the government reserving the right to add new AoIs or extend the CSO via amendment.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

4 days ago

DEADLINE

in over 2 years
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS