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CONTAINER DISTRIBUTORS INC

UEI: J7L4NCCPVLJ3CAGE: 32BA2

CONTAINER DISTRIBUTORS INC is a federal contractor, registered under UEI J7L4NCCPVLJ3 and CAGE code 32BA2. It has been awarded $38,753 across 9 federal contracts. Primary work spans Other Metal Container Manufacturing, Fiber Can, Tube, Drum, and Similar Products Manufacturing, and All Other Miscellaneous Waste Management Services. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Justice.

Contact Information

Registration and classification details

Websitehttp://www.containerdistributors.com

Address123 Main St, City, ST 12345

Registration

UEI Code

J7L4NCCPVLJ3

CAGE Code

32BA2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

322220Paper Bag and Coated and Treated Paper Manufacturing

332439Other Metal Container Manufacturing(Primary)

423840Industrial Supplies Merchant Wholesalers

561910Packaging and Labeling Services

562211Hazardous Waste Treatment and Disposal

+1 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CONTAINER DISTRIBUTORS INC specializes in the distribution and logistical support of industrial containers and related equipment, leveraging its expertise in materials handling and supply chain logistics. The company’s technical capabilities center on the procurement, inventory management, and timel...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Sub · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$25.3K65.4%

National Aeronautics And Space Administration$10.9K28.2%

Department Of Justice$2.5K6.4%

Awards by NAICS

332439 - Other Metal Container Manufacturing$20.9K53.9%

322214 - Fiber Can, Tube, Drum, and Similar Products Manufacturing$11.9K30.7%

562998 - All Other Miscellaneous Waste Management Services$3.5K9%

562211 - Hazardous Waste Treatment and Disposal$2.5K6.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTAINER DISTRIBUTORS INC's top NAICS codes and agencies

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1238

The contract pertains to the shipping and storage of four units identified by NSN 8145-01-715-7517 under solicitation SPE8ED-26-T-1238, with a delivery deadline of 167 days from award. The supplier must comply with rigorous quality and technical requirements, including adherence to MIL-STD-1916 or ASQ H1331 sampling standards, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampling unless otherwise stipulated, and manufacturers may choose attribute or variable inspection methods. The item is subject to export controls under ITAR or EAR, restricting technical data access to contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approved access through DLA. All technical data is governed by DFARS 252.225-7048 and may not be disclosed to foreign persons regardless of location. Packaging must meet DLA requirements, and government identification must be removed from non-accepted supplies. Design drawings are accessible only during open solicitation via the DIBBS portal. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance is to be delivered to New Cumberland, PA, 17070-5002. Primary point of contact is Ogden Howard at the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1574

This contract pertains to the procurement of 112 units of a sleeve item identified by NSN 1740-01-463-3001 and purchase request number 7017757910, with a total contract value of $112.00 at $1.00 per unit. Delivery is required FOB origin within 167 days of the contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the receiving warehouse in Tracy, California. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over this standard, and labeling and marking must adhere strictly to MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each (EA). The item must be delivered by February 1, 2027, with the original required delivery date set for February 2, 2027. Covered defense information may apply, and the solicitation incorporates technical and quality specifications referenced by R or I numbers from the DLA Master List, with the version in effect on the solicitation issue date controlling. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all packaging and shipping directives are tied to the authorized DLA unit of issue and procurement guidelines. The contracting office is the Department of Defense, with Russell Keiser as the primary point of contact.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1234

This contract, issued under solicitation SPE8ED-26-T-1234 by the Department of Defense’s Defense Logistics Agency, requires Pelican Products, Inc. to supply three units of item 8145016806074 at a unit price of $3.00, totaling $9.00, with delivery due within 167 days from the award date, no later than February 1, 2027. Goods must be shipped FOB origin with zero variance in quantity and inspected at destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting industry standards, and packaging must follow ASTM D3951 as supplemented by MIL-STD-129 for labeling and marking, in strict accordance with DLA Packaging Requirements for Procurement. Palletization and unit packaging must adhere to the specified QUP and UI standards, and all government identification must be removed from non-accepted supplies. Delivery is directed to the specified receiving warehouse in Tracy, California, under transportation guidelines C19 and C20, with full and open competition in effect. The contract incorporates technical specifications referenced by R and I numbers from the DLA database, and the awarded supplier is obligated to meet all quality, packaging, and documentation criteria without exception.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

CLIPPER KIT, ANIMAL

Solicitation # SPE8EE-26-T-2267

The contract is for the procurement of 19 units of the CLIPPER KIT, ANIMAL with NSN 3770-01-565-0576 and part number 41870-0425 supplied by WAHL CLIPPER CORPORATION. Delivery is required within 167 days from the contract award, to be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, utilizing specific preservation methods including drying, protective wrapping, and D3 unit containers. Marking must follow MIL-STD-129 standards with no special markings required. The delivery point is the DLA Distribution facility at New Cumberland, Pennsylvania, and shipping must conform to DLAD procedural notes C19 and C20. The original required delivery date was December 27, 2026, with a need ship date of February 1, 2027. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The contract falls under solicitation number SPE8EE-26-T-2267, with a NAICS code of 332439 and was posted on August 5, 2026, with responses due by August 17, 2026. The primary point of contact is Philip Ferrara at the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

NRP, BRAKE CAM A005

Solicitation # SPE8EF-26-T-1593

This contract pertains to the procurement of Brake Cam A005 with NSN 1740-01-622-1424, under solicitation SPE8EF-26-T-1593, issued as a Total Small Business Set-Aside. The requirement is for 31 units at a unit price of $31.00, totaling $961.00, with delivery due within 167 days from the contract award, FOB origin, and inspection and acceptance to occur at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged and labeled in accordance with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization standards. Cybersecurity compliance mandates a CMMC Level 2 Self-Assessment, and all non-accepted supplies must have government identification removed prior to disposal. Packaging must adhere to the specified QUP and U/I as defined in the contract, with deliveries directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract specifies a need ship date of February 1, 2027, with the original delivery target of November 30, 2026, and references applicable DLA transportation procedures for shipping and destination handling.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-331R

The contract specifies the procurement of a commercial item, a shim identified by part number 2664022-009 and NSN 5365012243742, with a quantity of three units to be delivered within five days of contract award. Delivery is FOB origin, with inspection and acceptance points set at the destination, and no variance in quantity is permitted. Packaging must comply with MIL-STD-2073-1E, with specific preparation methods and materials outlined, and marking must adhere to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and shipment must be sent by the fastest traceable means, explicitly excluding parcel post. The delivery address is Tinker Air Force Base, Oklahoma, with a designated receiving point and contact information provided for government logistics coordination. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions tied to the solicitation or award date depending on acquisition size. Sampling procedures follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated. Unit of issue is each (EA), and the item is not subject to Item Unique Identification under DFARS 252.211-7003(c)(1)(i) due to service customer request. The solicitation number is SPE4A5-26-T-331R, with a response deadline of August 13, 2026, and an original required delivery date of July 31, 2026. Contract administration and point of contact are managed by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary liaison.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9306

This contract, issued under solicitation SPE7LX-26-U-9306 by the Department of Defense’s Strategic Acquisition Program Directorate, is an indefinite-delivery contract for the supply of CLAMP, LOOP items with a ceiling value of $350,000 and an estimated annual quantity of 10,043 units. The contract is structured as a Women-Owned Small Business Set-Aside under NAICS code 332439, and delivery is required FOB origin with a 92-day lead time. All items must comply with MIL-STD-130N for identification marking and MIL-STD-129 for packaging, labeling, and barcoding, with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 packaging requirements. No Class I ozone-depleting chemicals are permitted, and all hardware must meet the current revision of the applicable part standard as defined by SAE AS21919D, effective December 1, 2025. The product is designated as a critical application item, requiring strict configuration control and engineering change proposal processes. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and covered defense information controls apply, mandating compliance with NIST SP 800-171 and safeguarding requirements. All deliveries must be inspected and accepted at the destination point, and invoicing must be conducted via WAWF. The contract incorporates numerous federal and defense acquisition regulations, including clauses on employment eligibility verification, combating human trafficking, sustainable products, and accelerated payments to small business subcontractors. Offerors must provide valid UEI and CAGE codes, certify their WOSB status, and confirm compliance with all representations in Section K, with no affirmative disclosures permitted for covered defense telecommunications equipment. Proposals must be submitted electronically through DIBBS by the August 20, 2026 deadline, and no paper submissions are accepted. Payment details, contracting officer representatives, and specific funding codes are to be determined upon award and referenced in the resulting contract documentation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8ED-26-T-1229

The contract is for a 55-gallon, 10-mil thickness seamless corrugated-accordion liner drum with an outer diameter of 23.500 inches and a height of 34.375 inches, supplied in units of 20 per box, with a total quantity of 56 boxes required. The item is identified by NSN 8110-01-334-3149 and is part of a solicitation issued under number SPE8ED-26-T-1229 with a response deadline of August 17, 2026, and an anticipated delivery date 167 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information potentially applies, and offerors must provide a complete data package for both the approved and alternate parts since no existing data is available. The place of performance is New Cumberland, PA, 17070-5002, and the primary point of contact is Ogden Howard at ogden.howard@dla.mil or 445-737-1263.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-26-T-1236

The contract pertains to the procurement of a Modification Kit, SH with NSN 8145-01-512-0910, issued under solicitation SPE8ED-26-T-1236 by the Department of Defense through the Defense Logistics Agency. Three line items are specified: 18 units at $18.00 each, 1 unit at $2.00, and 30 units at $30.00, all with identical delivery terms requiring shipment within ten days FOB origin, with no quantity variance allowed. Inspection and acceptance occur at the destination site. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including mandatory labeling under MIL-STD-129 and palletization as prescribed by RP001. The units must be shipped by the fastest traceable means, excluding parcel post, and delivered to designated military facilities at Fort Benning, Georgia, with specific mark-for and freight shipping addresses provided for each line item. The contract emphasizes compliance with government standards for identification, documentation, and controlled handling, including RD003 provisions for Covered Defense Information, and incorporates referenced technical and quality mandates accessible via the DLA website. The original required delivery date is August 3, 2026, with the solicitation posted on August 5, 2026, and response due by August 17, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-26-T-1235

The contract pertains to the procurement of a Modification Kit, SH with NSN 8145015120930, supplied by SharkCage Inc. under solicitation SPE8ED-26-T-1235. Three line items are specified with varying quantities and unit prices: 18 units at $18.00 each, 1 unit at $2.00, and 30 units at $30.00, all with identical delivery terms requiring shipment within 10 days FOB origin, zero quantity variance, and inspection and acceptance at destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, which mandates labeling and packaging per MIL-STD-129 and palletization per RP001, with each unit packed as one per unit pack. The item is classified as a commercial item and is subject to Covered Defense Information requirements. Shipment must be sent via the fastest traceable method, excluding parcel post, to designated government receiving points at Fort Benning, Georgia, with specific delivery instructions tied to different bulk break points and military control numbers. The original required delivery date is August 3, 2026, and the contract includes government-specific identifiers for tracking and administrative purposes.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

Screen & Grit Debris Removal Services

Solicitation # 2120-IFB

The City of Rock Hill, South Carolina, through its Water & Sewer Utilities department, is soliciting bids for the removal and disposal of coarse screenings from the coarse screenings building and fine screens or grit from the preliminary treatment facility at the Manchester Creek Wastewater Treatment Plant. This procurement, identified by solicitation number 2120-IFB, is open to qualified vendors capable of handling hazardous or regulated waste materials in compliance with all applicable environmental and safety regulations. Bids must be submitted by the deadline of August 20, 2026, at 6:00 PM Eastern Time, with the solicitation posted on August 5, 2026. The work is to be performed exclusively at the City’s wastewater treatment facility located in Rock Hill, South Carolina. Interested parties should direct inquiries to Gabe Sasser, Operations Manager, or Sarah Kesler, Procurement Analyst, using the provided contact details. The City is not setting aside this contract for any specific small business category, and no NAICS code has been assigned. Bidders are expected to demonstrate experience in the safe handling, transportation, and disposal of waste materials from wastewater treatment operations, ensuring all procedures meet state and federal guidelines. Proposals must address logistical planning, equipment requirements, disposal documentation, and compliance protocols to ensure continuous and reliable service without disruption to plant operations.

Water & Sewer Utilities

POSTED

about 10 hours ago

DEADLINE

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVB77

This contract specifies requirements for the manufacture and delivery of shipping and storage containers under solicitation SPRPA126RVB77, with primary emphasis on rigorous quality control, material standards, and manufacturing procedures. The container must be fabricated from aluminum in strict accordance with Container Research Corporation drawing number 05259-612E001, latest revision, and all referenced specifications, including MIL-STD-130 for Unique Identification (UID) marking in data matrix format on a nameplate. The UID must be procured from NAVICP, and compliance with MIL-STD-2073 for packaging is required. Welding processes must adhere to MIL-W-22248 Class 4 for aluminum, with specific filler materials (4043 for 6061 alloy, 5356 or 5556 for 5000 series), and welders must be qualified under MIL-STD-1595A. Surface preparation demands chemical deoxidization with approved acid solutions no more than 10 days prior to welding (reduced to 3 days under outdoor exposure), followed by mechanical cleaning using approved methods only. All welds must be inspected visually with 5X magnification where necessary, and critical welds may require dye penetrant testing. Desiccant must be included per cubic foot of interior volume per MIL-D-3464 Type II, and cadmium plating is prohibited—replaced by zinc-nickel alloy finish per ASTM B841. The contract mandates a First Article Test (FAT), requiring the contractor to submit one unit within 120 calendar days to a designated government facility for dimensional, functional, leak, and drop testing. The FAT includes a 18-inch free fall test, pneumatic pressure leakage verification, form and fit evaluation, and compliance verification with drawing 612E001. The contractor bears all costs related to FAT submission, testing, repairs, and shipping, with government testing estimated at $12,000. Approved FAT units may be counted as production items only if undamaged and approved by the QAR. Suppliers must certify that production occurs in the same facility as the FAT unit. Waivers to FAT are available only to vendors with identical prior deliveries within three years, using the same processes and facilities, and must be accompanied by dual pricing. 100% production leak testing is required for every unit using Federal Test Method

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Supply of Gritted Splice Rods for 954 MCM ACSRThe contract pertains to the supply of gritted splice rods designed specifically for use with 954 MCM ACSR conductors in overhead transmission line applications, ensuring both mechanical integrity and electrical continuity at splices. These components are critical for maintaining the reliability and performance of high-voltage transmission infrastructure, particularly in demanding environmental conditions where corrosion resistance and secure mechanical bonding are essential. The product must meet stringent compatibility and performance standards to ensure seamless integration with existing ACSR conductor systems. This is a subcontract under the SBA set-aside program, classified under NAICS code 332439, indicating it targets small business participation in the manufacturing of other fabricated metal products. It is issued by the Department of Energy’s Western Upper Great Plains Region, with a posted date of August 5, 2026, and a response deadline of August 18, 2026. The place of performance and specific delivery location are not detailed, but the scope implies nationwide or regional distribution to support transmission line maintenance and upgrades. Participation requires full compliance with technical specifications for gritted splice rods and adherence to federal procurement protocols under the SBA framework.

Western Upper Great Plains Region

POSTED

about 20 hours ago

DEADLINE

IFB Hazardous Waste Disposal Services in Monterey, San Benito, San Luis Obispo, Santa Barbara, and Santa Cruz Counties.

Solicitation # 05A3009

The California Department of Transportation (Caltrans) is soliciting bids for hazardous waste disposal services across Monterey, San Benito, San Luis Obispo, Santa Barbara, and Santa Cruz Counties under solicitation number 05A3009, with a response deadline of August 18, 2026. The contract is structured as an Invitation for Bid (IFB) leading to a Firm-Fixed-Price arrangement, evaluating submissions under a Lowest Price Technically Acceptable (LPTA) model, where awards go to the lowest responsive and responsible bidder meeting all technical and regulatory requirements. Contractors must provide on-call pickup, transport, packaging, labeling, manifesting, and disposal of a wide range of regulated wastes including lead-contaminated materials, batteries, oils, solvents, medical sharps, lamps, and electronic waste, adhering strictly to California Code of Regulations Title 22, DOT and UN packaging standards, and SWRCB-ELAP laboratory certification protocols. All waste containers must be dual-rated per CFR Title 49, properly marked and manifested, with no commingling permitted, and disposal must occur only at pre-approved facilities. Pricing must be submitted via Attachment 1 Bid Proposal, which includes detailed line items for personnel, equipment, disposal costs, materials, and per diem, though unit prices are currently blank and to be filled by bidders, making the total contract value undetermined until award. The contract period is estimated to run from September 21, 2026, through September 20, 2029, with services rendered at Caltrans maintenance sites within the five specified counties. Bidders must hold specific licenses including Class A General Engineering, DOT Hazardous Materials, and CalEPA Transporter registration, alongside pollution liability insurance of $1 million per occurrence, and must comply with chain-of-custody documentation, spill reporting, and state civil rights laws. Small Business, Minority Business, and Disabled Veteran Business Enterprise participation yields bid price adjustments of 5% each, contingent on proper certification through the California Department of General Services. Submissions are strictly paper-based, requiring sealed hard copy packages delivered to Caltrans in Sacramento by the deadline, with no electronic or digital submissions accepted. Invoicing is to be submitted in triplicate with manifests and weight receipts within 15 days of service completion, and contractors must disclose use of generative AI under Executive Order N-12-23 to avoid disqualification. The Contracting Officer is

California Department of Transportation

POSTED

DEADLINE

Manufacture of ISO Freight Containers (20'x8'x8'6")The contract requires the fabrication of 100 standardized 20-foot intermodal freight containers complying with ISO, CSC, and ASTM standards, encompassing full structural assembly, secure door mechanisms, durable flooring systems, and high-performance corrosion-resistant coatings to ensure longevity and operational integrity under global shipping conditions. Each container must meet precise dimensional specifications of 20 feet in length, 8 feet in width, and 8 feet 6 inches in height, with all components verified for structural soundness and safety compliance throughout the manufacturing process. This is a small business set-aside subcontract under the NAICS code 332439, issued by the Department of Defense through its CONSTRUCTION & EQUIPMENT CONTAINERS branch, with performance expected at Williamsburg, Virginia, zip code 23185-5830. The solicitation was posted on August 4, 2026, and responses must be submitted by August 11, 2026. Only small businesses are eligible to bid, as defined by the SBA’s total small business set-aside policy under FAR 19.5, and the contract opportunity is accessible through the DIBBS procurement portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Modification Kit Supply (SH Variant)The contract solicits the supply of two units of a defense-specific modification kit designated by NSN 8145015120903, intended for integration with specialized equipment or weapon systems under the SH Variant configuration. This subcontract is issued by the Department of Defense through the Construction & Equipment Containers organization, with performance required at Fort Hood, Texas, 76544. The NAICS code 332439 indicates the work falls under Other Fabricated Metal Product Manufacturing, suggesting the kits involve precision fabrication and assembly tailored to military specifications. The solicitation was posted on August 4, 2026, and responses must be submitted by August 17, 2026, allowing potential vendors a two-week window to prepare and submit proposals through the DIBBS platform. No set-aside provisions are specified, meaning the opportunity is open to all qualified contractors regardless of business size or demographic classification.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Modification Kit Manufacturing and SupplyThe contract involves the manufacture and supply of one Modification Kit designated SH with the National Stock Number 8145015120983, requiring full lifecycle execution from component sourcing through final delivery in strict compliance with military specifications. This includes all aspects of assembly, testing, labeling, and packaging, ensuring the unit meets operational readiness standards for military use. The work must be completed and delivered to the designated performance location at Fort Hood, Texas, with a zip code of 76544. Issued under the NAICS code 332439 for other fabricated metal product manufacturing, this is a subcontract opportunity managed by the Department of Defense through its Construction & Equipment Containers division. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026. All bidders must adhere to the technical and procedural requirements outlined in the military specifications, and the successful offeror will be responsible for ensuring timely and defect-free delivery of the single kit to fulfill the Defense Logistics Agency’s needs as referenced through the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Precision Manufacturing of Modification Kit (P/N 55295B)The contract pertains to the precision manufacturing of a military-grade modification kit identified by part number 55295B and national stock number 8145-01-512-1011, requiring full compliance with DLA Master List specifications, SAR requirements, and military packaging standards. The work is classified as a subcontract under NAICS code 332439 and is managed by the Department of Defense under the organization title Construction & Equipment Containers. Performance is required at Fort Hood, Texas, with a zip code of 76544, indicating the operational location where the modified equipment will be deployed or integrated. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, allowing potential contractors a limited window to submit proposals. The contract is not set aside for any specific small business category, and all manufacturing must meet stringent defense-grade quality and documentation criteria to ensure interoperability and reliability in operational environments.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE