This Government Contract opportunity from Department Of Homeland Security was posted on August 10, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Steel ISO Container

Awarded

09CBPBP079Federal

Submission Closed08/10/2009, 12:00:00 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

SLED

Bus Shelters and Amenities

Solicitation # 26-15

Ben Franklin Transit is soliciting proposals under RFP 26-15 for the design, fabrication, and delivery of prefabricated bus stop shelters to serve its urban transit system in Washington. The project requires shelters to be structurally engineered by a registered architect, weatherproof, vandal-resistant, and compliant with all applicable building codes and ADA requirements. Key technical specifications include the use of clear tempered safety glass, anti-graffiti coating, and a preference for tinted polycarbonate roof materials, while polycarbonate panel inserts are rejected. Shelters must be shipped knock-down for on-site assembly and must be capable of supporting future on-time arrival technology displays without structural modification. Optional amenities may include ADA-compliant benches, lean rails, trash receptacles, bicycle racks, and solar-powered LED lighting. The contract has a maximum value of 950,000 dollars and a potential five-year term, with an initial minimum order of ten shelters to be delivered within 120 calendar days of the Notice to Proceed. Price adjustments for subsequent years are capped at 5 percent based on the CPI. BFT requires a minimum three-year workmanship warranty and a five-year finish warranty, with replacement parts guaranteed for ten years. Proposals must be submitted via the OpenGov portal by December 8, 2026, at 2:00 pm PDT. Evaluation is based on the best interest of BFT, and awarded contractors must register with the System for Award Management within five days of notification. Payment terms are set at 30 calendar days following the receipt of a proper invoice.

POSTED

DEADLINE

Metal Pipe Assembly SupplierThis subcontract involves the manufacture or sourcing of one Metal Pipe Assembly, identified by NSN 4710015413878, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier must ensure that all materials and assembly tools comply with the DLA Master List of Technical and Quality Requirements to meet strict technical specifications. The project falls under NAICS code 332311 and will be performed in Buzzards Bay, Massachusetts. Interested parties must respond by November 9, 2026, to provide the completed assembly as required by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Compressor Valve Assemblies (NSN 4130-00-795-5015)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of 35 compressor valve assemblies under NSN 4130-00-795-5015. The selected provider is responsible for sourcing or manufacturing the assemblies, ensuring they are designated country end products, and adhering to strict military standards for packaging and marking per MIL-STD-2073-1E and MIL-STD-129. All units must be delivered within 115 days after the order is placed. The opportunity is categorized under NAICS code 332311 and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 5, 2026, to support prime contractors fulfilling DLA supply contracts. Performance will take place in the 17070-5002 zip code area.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340016522378)This subcontract involves the precision manufacture and supply of 6,000 mounting brackets, identified by NSN 5340016522378, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The production must strictly adhere to Part Number 7018894609, Basic Drawing NR 19207 12580799 (Rev 07/01/2015), and Reference Drawing NR 19207 12580799 (Rev 05/14/2021), while maintaining compliance with the DLA Technical and Quality Master List of Requirements. The project falls under NAICS code 332311 and specifies Fort Bliss, Texas, as the place of performance. Interested parties must note the posted date of October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Laminated Vehicular Window (NSN 2510219123610)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of one warranted laminated glass vehicular window. The required item must match NSN 2510219123610 and correspond to part numbers WELDCO-BEALES [phone hidden] or R575120. The final product is to be delivered to the NAVSUP Joint Consolidation Point in Mechanicsburg, Pennsylvania. Strict adherence to military standards is required for the fulfillment of this contract. Shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 07 and RP001 palletization requirements. The opportunity is categorized under NAICS code 332311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Metal Tube Assembly ManufacturingThis subcontract involves the manufacture of custom metal tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of assemblies based on six specific reference drawings using precision tube bending and welding equipment. The contractor is responsible for performing First Article Testing and providing all necessary material certifications to ensure compliance with technical specifications. The final deliverables consist of nine units of NSN 4710010267138 along with a comprehensive FAT report. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332311.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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 tactical military 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 dollars and a maximum estimated ceiling of 4,000,000 dollars. This is a 100 percent small business set-aside under NAICS 332311, with award based on a best-value tradeoff process evaluating technical factors, specifically EMI shielding design and manufacturing processes, and price. The scope of work includes first article testing, production, and the delivery of associated technical and logistics data, including the update of Technical Manual TM 10-5411-207-13&P. Manufacturing must strictly adhere to the Government-owned Technical Data Package and ASTM E1975-22 standards. Key delivery requirements include a first article test report due within 240 calendar days of contract award and a maximum monthly production rate of 20 shelters. Deliveries are FOB Destination, with an estimated distribution of 75 percent to CONUS locations, such as Sierra Army Depot, and 25 percent to OCONUS locations including Germany, Korea, or Japan. Due to the export-controlled nature of the technical data, offerors must possess a valid DD Form 2345 certification.

POSTED

DEADLINE

Manufacturing of Water Trailer Faucets (NSN 4510014330396)This subcontract involves the manufacture of 98 single faucets for prime contractors supporting DLA Troop Support supply contracts for M149A2 and M1112 400-gallon water trailers. The units must be fabricated according to TDP Rev A Gen 1 and Basic Drawing NR 19207 12406415, featuring 3/4 inch NPT inlet connections. All products must ensure potable water safety and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. The project is managed under the Department of Defense through the Albany Transportation Officer. Strict compliance with the Buy American Act and the Berry Amendment is required for all materials used. The performance of the contract will take place in Albany, Georgia.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Fabrication of Accessories Stowage Box (NSN 2540-01-620-2434)This subcontract involves the fabrication of one military-grade accessories stowage box (NSN 2540-01-620-2434) for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes cutting, bending, and welding metal components in strict accordance with Drawing NR 19207 12562699 (Rev A), 19207 12562521, and TDP Rev A Gen 1. Additionally, the contractor is responsible for physical identification and bare item marking per RQ017. Technical requirements specify the use of CNC press brake and TIG/MIG welding capabilities. To be eligible, the provider must hold CMMC Level 2 certification and be certified under ISO 9001 or SAE AS9003. The place of performance is located at Fort Hood, Texas, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturer/Supplier of Access Covers (NSN 5340-01-739-2512)This subcontract involves the fabrication or procurement of two access covers under NSN 5340-01-739-2512 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must adhere to strict technical specifications, including bare item marking per RQ017, packaging according to ASTM D3951 and RP001, and labeling in compliance with MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. To qualify, the provider must maintain ISO 9001:2015 and SAE AS9003 quality standards and ensure full cybersecurity compliance with DFARS 252.204-7012. The opportunity was posted on October 28, 2026, with a response deadline of November 5, 2026, falling under NAICS code 332311.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Precision Aluminum Alloy Metallic TubesThis subcontract involves the supply of 16 precision-cut aluminum alloy metallic tubes for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The tubes must be manufactured according to material specification WW-T-700/3, T3, Type 1 and NAS Standard TUBE-CONTROL, featuring a 1/2 inch outer diameter, 0.035 inch wall thickness, and a length of 14.150 inches. The project requires strict adherence to quality and regulatory standards, including MIL-STD-1916, MIL-STD-105/ASQ Z1.4, and DFARS 252.204-7012. Performance for this contract is centered in Tracy, California, under NAICS code 332311, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Spring SupplyThe Precision Spring Supply subcontract involves the fabrication and delivery of 45 units of spring part number 793509 for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the Land Supplier Opns Engines agency and falls under NAICS code 332311. The contractor is required to utilize spring winding and forming machinery to ensure all components meet strict technical specifications. Performance for this contract will take place in Tracy, California, with a response deadline set for November 2, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

The Federal Law Enforcement Training Center seeks a firm-fixed purchase order for three 14 gauge steel ISO containers to be delivered and set up in Artesia, New Mexico. The requirement includes two insulated containers with air conditioning and one container equipped with a roof vent. All units must feature corner castings, forklift pockets, double swing-out cargo doors, and marine-grade treated plywood flooring. Interior specifications include 120V electrical systems with fluorescent lighting, duplex receptacles, and 76 linear feet of steel rivet rack shelving. This procurement is set aside for small businesses. Prospective offerors must be registered in the Central Contractor Registration and have completed the necessary certifications and representations via the ORCA system. All responses must be submitted in writing to the designated point of contact by the specified deadline to be considered for the award.

General Info

Agency

Department Of Homeland Security → Fletc Artesia Procurement Office

Contract Value

$37,650

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

1300 W. Richey, ARTESIA, NM, 88210, USA

Set-Aside

NONE

Awardee

SOUTHWEST EQUIPMENT SOLUTIONS, LLC

Award Issued Date

08/10/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates

PhaseAwarded

PostedJul 15

Combined Synopsis

Notice updatedJul 16

Response deadline time changed from 11:30 PM UTC to 9:30 PM UTC on Jul 20, 2009. The notice description changed.

Notice updatedJul 17

Response deadline changed from Jul 20, 2009 to Jul 24, 2009. The notice description changed.

Notice updatedJul 21

The notice description changed.

Notice updatedJul 23

The notice description changed.

Notice updatedJul 23

The notice description changed.

AwardedAug 10

Contract was awarded

Submission Closed

08/10/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Artesia Procurement Office

Contacts1 person available

OfficeARTESIA, NM, 88210, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Artesia Procurement Office

Office AddressARTESIA, NM, 88210, USA

Contacts

E. Montie Hickey

contact@example.gov

+1 (555) 000-0000

Full Description

This combined synopsis/ solicitation is in accordance with the format in FAR 12.6 as supplemented with additional information included in this notice. The Federal Law Enforcement Training Center (FLETC) intends to award a firm-fixed purchase order for 2- Each, 40' x 8' x 8'-6", 14 Gauge Steel ISO Container, Insulated AC, and 1 Each 40' x 8' x 8'-6" 14 Gauge Steel ISO Container, Roof Vent, 120 V Electric Containers to be setup and delivered to the FLETC located at 1300 W. Richey Avenue, Artesia, New Mexico. Containers to include: corner castings on top and bottom corners. Forklift pockets, double swing-out cargo doors at one end, existing 1-1/8" marine-grade, treated plywood container floor, painted gray, 12" Galvanized roof turbine vent for 1 container. Electrical: General Purpose -EMT conduit - surface mount 240/120 vac: Hz: 1 4- 48" x 2 tube fluorescent lights 1-Light switch 1-120V duplex receptacles 1-Circuit breaker distribution panel 1-1-1/4" power penetration Interior components: 76 LF of Lyon steel rivet rack shelving, " Plywood bottom - 3-shelves, 16" Deep Equal items are acceptable. This procurement is set aside for small businesses. Each offeror is required to enter into https://orca.bpn.gov/ its certifications and representation required by provision FAR 52.212-3 - Offeror Representations and Certifications- Commercial Items. FAR Clauses 52.212-4 and 52.212-5 are applicable to this acquisition. The following clauses are checked: FAR 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13, 52.232-33, and FAR 52.232-18. Availability of Funds. To view clauses in full text, visit http://www.acqnet.gov/far. Offerors must be approved and registered in the Central Contractor Registration www.ccr.gov and registered at https://orca.bpn.gov . Lack of registration in the CCR will make an offeror ineligible for award. Responses must be submitted NLT 4:30 P.M. on July 24, 2009. Send responses to Montie Hickey, FLETC, 1300 W. Richey Avenue, Bldg. 4, Artesia, NM 88210, or by facsimile to +1 (555) 000-0000 (Attn: Montie Hickey), or by E-mail to contact@example.gov. All responses must be in writing.