This Government Contract opportunity from Department Of Homeland Security was posted on December 5, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tarp 20 x 25

Awarded

HSFE70-17-R-0056Federal

Submission Closed11/09/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 453998

New

SLED

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Specialized Therapeutic and Rubber Horse Shoe SupplierThis subcontract with the Department of the California Highway Patrol involves the supply of specialized therapeutic and rubber horse shoeing products for facility projects. The selected supplier will provide Equitotic Sneakers, Remuda rubber shoes, steel shoes, borium, and hoof pads specifically designed to meet draft horse weight and usage specifications, along with veterinarian-recommended therapeutic shoe remedies. Materials must be delivered to either the prime contractor or Mane Equestrian Stables. To be eligible, suppliers must maintain standard business licensing for material suppliers. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

Department of the California Highway Patrol

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GAUZE, INERT, MOULAGE TR

Solicitation # SPE2DH-27-T-0187

Solicitation SPE2DH-27-T-0187 is issued by the Defense Logistics Agency (DLA) Medical Supply Chain FSH for the procurement of one unit of inert gauze moulage trainer (NSN 6910-01-590-4579). This inactive gauze is designed for training purposes to simulate the use of hemostatic agents in stopping traumatic bleeding. The required specifications for the gauze are 3 inches by 4 yards, with pouch dimensions of 6 inches by 4.5 inches by 1.25 inches. The delivery is required within 20 days after the order, with a required delivery date of October 13, 2026, shipped FOB Destination to Springfield, Missouri. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with marking and labeling following Medical Marking Standard No. 1 and MIL-STD-129. Bidders must specify the source and part number being supplied and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and whistleblower rights. Quotations are due by October 21, 2026, to the point of contact, Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

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Administrative Svcs., Procurement Division

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Retail Operations and Financial ManagementThis subcontract for Retail Operations and Financial Management supports prime contractors on Illinois Department of Natural Resources park projects. The selected provider is responsible for managing daily retail sales and public transactions, ensuring all business is conducted with proper authorization to operate within the state of Illinois. Key administrative requirements include the submission of annual price lists by March 15th and the delivery of annual Profit and Loss Statements by May 1st. The contractor must provide comprehensive annual financial reports detailing all gross receipts to the Office of Realty and Capital Planning in Springfield.

Office of Realty and Capital Planning

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Cannabis Retail Facility Operations & Compliance Management

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Firewood Retail OperationsThis subcontract for Firewood Retail Operations, managed by the Illinois Office of Realty and Capital Planning, involves the oversight of point-of-sale operations for prime contractors on IDNR park projects. The selected provider is responsible for operating retail sales points, processing customer payments, and managing native firewood inventory while ensuring all manufacturing, packing, labeling, and sales of forest products comply with Illinois state laws. The contractor must utilize professional POS systems and retail signage and strictly adhere to established park operating hours. Key deliverables include the management of daily retail operations and the submission of detailed sales reports. The performance of these services is centered in Springfield, Illinois, under NAICS code 453998.

Office of Realty and Capital Planning

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation HSFE70-17-R-0056, issued by the Department of Homeland Security's Community Survivor Assistance SEC, is an award notice for the procurement of 600,000 woven polyethylene self-help tarps measuring 20 by 25 feet. The technical specifications require the tarps to be 800 Denier with a thickness of 5 to 10 mil, featuring UV resistance, Class A fire retardancy per ASTM E84-11, and the inclusion of 550 pound test parachute cord. The procurement includes strict packaging and palletization requirements to ensure durability during transport. While original requirements included destination quantities for Puerto Rico and the U.S. Virgin Islands, a subsequent amendment changed the delivery location, mandating that the full order of 600,000 tarps be delivered to Jacksonville, Florida. The performance schedule is aggressive, with deliveries beginning within one week and final delivery completed within three weeks. The contract is managed by Contract Specialist Erin Cotter and Contracting Officer David J. Orris, with all proposals and pricing handled through the SF 1449 solicitation process.

General Info

Agency

Department Of Homeland Security → Community Survivor Assistance SEC

Contract Value

NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)

Place of Performance

Multiple, DC, USA

Set-Aside

NONE

Awardee

BRONZE STAR LLC

Award Issued Date

10/05/2017, 12:00:00 AM UTC

Documents

FEMA Tarp 20x25 SOW

sow

High

SF 1449 Solicitation/Contract for Tarps

contract-document

High

Tarp Specifications

1 page · specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseAwarded

PostedSep 23

Presolicitation

Notice updatedSep 23

The notice description changed.

Notice updatedSep 27

Response deadline added: Dec 31, 2017. The notice description changed.

Notice updatedSep 28

The notice description changed.

Notice updatedOct 3

The notice description changed.

Type ChangedOct 4

Presolicitation → Solicitation

AwardedOct 5

Contract was awarded

Submission Closed

11/09/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Community Survivor Assistance SEC

Contacts2 people available

OfficeWASHINGTON, DC, 20472, USA

Organization / AgencyDepartment Of Homeland Security → Community Survivor Assistance SEC

Office AddressWASHINGTON, DC, 20472, USA

Contacts

Erin CotterContract Specialist

contact@example.gov

David J. OrrisContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this amendment is to change the delivery location. The full order of 600,000 tarps will be delivered to Jacksonville, Florida. The revised RFP is provided and interested vendors must submit their proposal as outlined in the RFP. Vendors that have previously submitted a proposal may resumbit.