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CONTAINER RESEARCH CORPORATION,HOLLOW HILL RD,MEDIA PA19037-0000

UEI: SLED_B744995B15B51071

CONTAINER RESEARCH CORPORATION,HOLLOW HILL RD,MEDIA PA19037-0000 is a federal contractor, registered under UEI SLED_B744995B15B51071. It has been awarded $95,930 across 1 federal contract. Primary work spans Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing.

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Registration and classification details

Registration

UEI Code

SLED_B744995B15B51071

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

$95.9K100%

Awards by NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$95.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTAINER RESEARCH CORPORATION,HOLLOW HILL RD,MEDIA PA19037-0000's top NAICS codes and agencies

HEATER, THERMAL RELEASE

Solicitation # SPE7M1-26-U-4880

This contract, issued under solicitation SPE7M1-26-U-4880 by the Department of Defense’s Maritime Supply Chain, is a Small Business Set-Aside for the acquisition of 74 thermal release heaters identified by NSN 5999-00-504-9617, with an estimated annual quantity and a guaranteed minimum of 11 units upon order placement. The contract is structured as an Indefinite Delivery Contract with a one-year performance period, governed by FOB Origin delivery terms, inspection and acceptance at destination, and a strict 118-day delivery timeline following order issuance. The item must be sourced from approved suppliers—DRS Naval Power Systems Inc and Northrop Grumman Systems Corporation—and is designated a Critical Application Item, requiring strict compliance with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, using unit pack code U, clean and dry preservation with cellophane wrapping, and no special marking. Mercury or mercury-containing compounds are strictly prohibited unless part of approved functional components such as batteries, sensors, or weapon systems, and portable items containing mercury must include a secondary containment as specified by NAVSEA 5100-003D. The contractor must comply with comprehensive cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, safeguarding Controlled Unclassified Information, and report cyber incidents promptly. Hazardous materials must be labeled per 29 CFR 1910.1200, with submission of Safety Data Sheets and ongoing updates. All subcontracting for commercial products is subject to 252.244-7999, and the contractor must affirm small business status under FAR 52.219-28, while also ensuring compliance with anti-trafficking, employment eligibility, and whistleblower protection clauses. Payment must be submitted electronically via Wide Area WorkFlow, and no unit price is fixed in this solicitation, though the total contract value is capped at $350,000 with an estimated low end of $1,067 based on historical pricing. The contract requires full UEI and CAGE Code disclosure, prohibits compensation of former DoD officials to prevent conflicts of interest, and mandates disclosure of

MARITIME SUPPLY CHAIN

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GOVERNMENT FIRST ARTIC

Solicitation # SPE4A6-26-T-12PR

The contract pertains to the procurement of a single unit of a piston shock isolator, upper component, identified by NSN/Part Number 0001S00000052, with a delivery deadline of 411 days after order. The solicitation is issued under SPE4A6-26-T-12PR by the Department of Defense’s ASC Commodities Division, with performance expected at Hill AFB, Utah. The item is subject to stringent compliance requirements, including a complete prohibition on the use of Class I ozone-depleting chemicals, superseding any conflicting specification but not waiving product performance standards; any substitute chemicals must be pre-approved unless explicitly authorized. Technical and quality requirements referenced by R or I codes are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition scale. Export control restrictions apply due to the presence of technical data governed by ITAR or EAR, requiring prior authorization for any export, including disclosures to foreign nationals within the U.S., and limiting access only to contractors with approved JCP certification, completed DOD training, and DLA authorization. Packaging must adhere to DLA standards, and cybersecurity compliance requires CMMC Level 2 certification for third-party assessors. The contract is restricted to entities meeting all export control and data handling protocols, with primary contact information provided for inquiries and documentation.

ASC COMMODITIES DIVISION

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CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-12DZ

The contract pertains to the procurement of thermal insulation for special purposes, with specific technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, identifiable by R or I numbers. All deliveries must comply with DLA packaging standards and are subject to inspection and acceptance at the origin. Any non-accepted supplies must have all government identification removed prior to disposition. The item involves export-controlled technical data regulated under ITAR or EAR, restricting its dissemination to authorized entities only; contractors must hold valid JCP certification, complete mandatory DOD export control training, and receive explicit approval from DLA to access such data. The NSN 0001S00000053 is requested in a quantity of seven units, with a delivery deadline of 321 days after award. The solicitation number is SPE4A6-26-T-12DZ, issued on August 4, 2026, with responses due by August 12, 2026. The place of performance is Tracy, California, and the contract falls under NAICS code 336419, administered by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

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RAIL, LAUNCHER, GUIDE

Solicitation # SPE4A6-26-T-12PS

The contract solicitation SPE4A6-26-T-12PS seeks five units of RAIL, LAUNCHER, GUIDE with NSN 1440-01-309-4135 under a total small business set-aside, with a delivery deadline 481 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through an accredited third-party assessment organization, and packaging must adhere to DLA specifications. Inspection and acceptance occur at the origin, and government identification must be removed from non-accepted items. Bare item marking is required for physical identification, though Item Unique Identification is not mandated per customer request. Technical data associated with this item is subject to ITAR or EAR export controls, restricting disclosure to foreign persons regardless of location, and requires contractors to hold JCP certification, complete mandatory DOD export training, and receive DLA approval to access controlled data. The place of performance is New Cumberland, PA, with Briana McCarter as the primary point of contact, and the solicitation is issued under NAICS code 336419 by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

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All Up Round plus Canister Simulator (AURCS)

Solicitation # 45-0268

The Naval Undersea Warfare Center Division Newport is seeking industry input through a Request for Information to assess capabilities for the future fabrication of the All Up Round plus Canister Simulator, a complex developmental system requiring advanced manufacturing, precision machining, and stringent welding standards. Respondents must demonstrate the capacity to handle large, heavy components with detailed facility infrastructure including lifting and assembly capabilities, along with proven expertise in large-scale precision machining and welding that meets strict military specifications. The future contract effort would involve producing a First Article Unit for validation through Manufacturing Readiness Review and Physical Configuration Audit, followed by recurring production of AURCS units and associated Peculiar Support Equipment, plus ongoing engineering change management and supply chain obsolescence mitigation. The government will provide the Technical Data Package and Statement of Work upon solicitation but currently seeks evidence of industry readiness through a white paper response no longer than ten pages, complemented by supporting visuals. Companies responding must provide a comprehensive company profile including CAGE code, UEI, size classification under NAICS 336419, and point of contact details, while explicitly addressing five key capability areas: facility infrastructure for handling heavy components, precision machining experience with tight tolerances on large assemblies, welding program certification and NDT inspection capabilities, ability to meet aggressive production schedules, and relevant past performance in naval or submarine-related fabrication projects. Two government contract references are required, and proprietary information must be clearly marked. All responses are due by August 14, 2026, submitted via email to designated Navy points of contact. Importantly, this RFI is not a solicitation, does not obligate the government to award a contract, and respondents bear all costs associated with their submission. Access to controlled attachments, including the draft Statement of Work and background slides, requires a SAM.gov role and formal request with justification, and all received information will be handled as Controlled Unclassified Information.

Nuwc Division Newport

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PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-11LQ

The contract specifies the procurement of 25 units of a cable assembly identified by NSN 0001S00000061 under solicitation SPE4A6-26-T-11LQ, with a delivery requirement of 246 days after contract award. This is a total small business set-aside under NAICS code 336419, managed by the Department of Defense’s ASC Commodities Division. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, including packaging, inspection at origin, removal of government identification from non-accepted supplies, and physical marking of bare items. The cable assembly involves export-controlled technical data governed by ITAR or EAR, restricting access and disclosure to authorized entities only; recipients must hold a valid US/Canada Joint Certification Program status, complete mandatory DOD export control training, and obtain prior approval from DLA to handle such data. Cybersecurity compliance is mandated through CMMC Level 2 certification for third-party assessors, and DFARS 252.225-7048 applies to all controlled technical information. The point of contact is Sibel Claywell, and performance will occur in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

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COVER, ACCESS, GUIDED

Solicitation # SPE4A6-26-T-87R9

ASC COMMODITIES DIVISION

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in about 17 hours

Flight Data Transmitter (FDT) Phase III

Solicitation # FA8128

The Elevon Actuator Controller Phase III contract, identified by solicitation number FA8128-26-D-B002, is a justification document issued by the Department of Defense through the Air Force Life Cycle Management Center at Tinker Air Force Base in Oklahoma. The contract is designated under NAICS code 336419, which corresponds to aircraft engine and engine parts manufacturing, indicating the technical nature of the deliverables related to advanced flight control systems. The primary point of contact is Natalie Stokely, reachable via email and phone, and the work is expected to be performed at Wright-Patterson Air Force Base in Ohio, reflecting a collaboration between development and operational testing facilities. Although the specific financial terms and technical specifications are redacted, the contract’s purpose is to advance the capability of elevon actuator controllers, likely supporting next-generation aerospace platforms. The solicitation was posted on July 8, 2026, and is classified as a justification rather than a competitive award, suggesting a sole-source or non-competitive procurement rationale has been formally documented.

FA8128 Afnwc Pzn

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Guided Loading Rack System Manufacturing & AssemblyThe contract requires the design, fabrication, integration, and testing of a guided loading rack system that must meet stringent military standards, encompassing all structural and mechanical components necessary for operational reliability in defense environments. The project demands full compliance with applicable military specifications, ensuring durability, precision, and safety under demanding conditions. This is a small business set-aside subcontract under NAICS code 336419, restricted exclusively to small businesses as defined by the SBA, and is being procured by the ASC Commodities Division of the Department of Defense. The work must be performed at the place of performance in Jacksonville, Florida, with a zip code of 32212-0103. Bids must be submitted by the response deadline of August 7, 2026, with the solicitation posted on July 30, 2026, providing a seven-day window for proposal preparation and submission. Any applicant must be prepared to demonstrate capability in end-to-end system development, from conceptual engineering through final testing, under a military contract framework.

ASC COMMODITIES DIVISION

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Solicitation # SPE7M3-26-T-7777

The contract is for the procurement of 12 reducer, pipe units under NSN 4730-01-482-9238 with a unit price of $12.000, resulting in a total contract value of $12.000. Delivery is required within 193 days from the solicitation issuance, with an original required delivery date of February 20, 2027, and all items must be delivered FOB origin to the specified destination at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination point, and the contractor must comply with ASTM D3951 for packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit of issue specifications, and palletization must meet RP001 DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited. The contract enforces electronic invoicing through Wide Area WorkFlow (WAWF), and compliance with multiple FAR and DFARS clauses is mandatory, including those governing equal opportunity, subcontracting, inspection, default, transportation by sea, hazardous materials labeling, cybersecurity safeguards, cybersecurity incident reporting, prohibition on covered telecommunications equipment, whistleblower rights, and safeguarding covered defense information per NIST SP 800-171. The solicitation number is SPE7M3-26-T-7777, issued July 30, 2026, with a response deadline of August 10, 2026, under simplified acquisition procedures using a firm-fixed-price structure. Offerors must provide a Unique Entity Identifier and CAGE code, affirm size status and socioeconomic certifications, and submit required representations, though no completed submissions are reflected in the provided data. The contracting officer’s representative contact is William Cain, and no options, modifications, or additional CLINs are included.

FLUID HANDLING DIVISION

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PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-11AB

This contract pertains to the procurement of a cable assembly with NSN 0001S00000061, specifying a quantity of 20 units to be delivered within 246 days after delivery order. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the type of acquisition and applicable dates. Cybersecurity compliance is mandated at CMMC Level 2 through a certified third-party assessment organization. The item involves covered defense information subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign national employees and subsidiaries, with DFARS 252.225-7048 governing its handling. Access to technical data is restricted to contractors with JCP certification, completion of DOD export control training, and approval from DLA. Packaging must adhere to DLA standards, inspection occurs at origin, and non-accepted supplies must have government identification removed. The solicitation is a total small business set-aside under NAICS 336419, issued by the Department of Defense’s ASC Commodities Division, with responses due by August 7, 2026, and performance location in Tracy, California. Point of contact is Ashley Jones-Turner at DLA.

ASC COMMODITIES DIVISION

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PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-10YY

The contract pertains to the procurement of a cable assembly identified by NSN/Part Number 0001S00000061, with a quantity of 35 units, under solicitation SPE4A6-26-T-10YY. Delivery is required within 246 days after award, and the solicitation was posted on July 30, 2026, with responses due by August 7, 2026. The item is subject to strict export control under ITAR or EAR, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, regardless of location, and mandates compliance with DFARS 252.225-7048. Only DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and authorized by DLA may access the controlled technical data. The contract incorporates mandatory technical and quality requirements from the DLA Master List, including packaging standards, origin inspection, removal of government identifiers from non-accepted supplies, and cybersecurity compliance under CMMC Level 2 for third-party assessors. Covered defense information applies, and performance is designated for New Cumberland, Pennsylvania, with Xavier Keyes of the ASC Commodities Division as the primary point of contact.

ASC COMMODITIES DIVISION

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RACK, LOADING, GUIDED

Solicitation # SPE4A6-26-T-10UV

The contract involves the procurement of one guided loading rack system under NAICS code 336419, with delivery scheduled 377 days after order issuance to Jacksonville, Florida, at a specified delivery address. The item is subject to stringent technical and quality requirements referenced via the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, mandating zero non-conformances unless otherwise specified, and assigning acceptance quality levels of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must conform to MIL-STD-2073-1E and DLA’s RP001 requirements, using specified materials such as WRAP MAT:00 and CUSH/DUNN MAT:AD, with preservation requiring a clean and dry state and no preservation material. Marking and labeling must adhere to MIL-STD-129 for shipment, MIL-STD-130 for unique item identification, and 29 CFR 1910.1200 for hazardous materials, with physical identification of bare items required per RQ017. The item contains technical data subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without authorization, and access is limited to contractors with JCP certification, completed export control training, and DLA approval. The solicitation is a total small business set-aside, with contract type TBD but requiring postaward small business representation under FAR 52.219-28. Payment will be processed via WAWF, with accelerated payments to small business subcontractors mandated. The contractor must comply with multiple FAR and DFARS clauses covering employment eligibility, anti-trafficking, sustainable products, hazardous materials, IUID, whistleblower rights, and cybersecurity compliance including NIST SP 800-171. Inspection and acceptance occur at destination by government personnel using specified quality standards, and the contract includes requirements for notification of radioactive materials exceeding 0.002 microcuries per gram. The estimated contract value is $85,000 for the single unit solicited, with a broader historical contract value of $263,620 based on related line items. All proposals must be submitted electronically via DIBBS by August 7, 2026, with inquiries directed to Xavier Keyes at DLA.

ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-26-T-10YV

The contract is for the procurement of 30 units of TUBE, SUPPORT with NSN 1420-01-616-1718 under solicitation SPE4A6-26-T-10YV, issued as a Total Small Business Set-Aside with a NAICS code of 336419. Delivery is required within 321 days after order date, and the solicitation response deadline is August 7, 2026. The item is subject to stringent technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including packaging standards, item marking protocols, and inspection procedures. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. All manufacturers and non-manufacturers must comply with ISO 9001:2015 quality system standards and inspection and acceptance must occur at the origin. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only, including those with approved US/Canada Joint Certification Program certification, completed DLA training, and approved questionnaire responses. DFARS 252.225-7048 governs handling of this controlled data, and distribution is limited to DLA contractors meeting all prescribed conditions. The place of performance is Hill AFB, Utah, with Xavier Keyes as the primary point of contact.

ASC COMMODITIES DIVISION

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PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-T-11AS

The contract involves the procurement of ten cable assemblies under NSN/Part Number 0001S00000061 with a delivery deadline of 246 days after award. It is a full small business set-aside solicitation issued by the Defense Logistics Agency’s ASC Commodities Division under solicitation number SPE4A6-26-T-11AS, with a response deadline of August 7, 2026. The item is subject to strict cybersecurity compliance requiring CMMC Level 2 certification for any third-party assessment organization involved. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date depending on acquisition size. The contract incorporates multiple DLA-specific requirements including packaging standards, inspection and acceptance at origin, removal of government identification from non-accepted items, and mandatory bare item marking. Export controls are strictly enforced under ITAR or EAR regulations, prohibiting any unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals employed by U.S. entities. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The place of performance is specified as New Cumberland, Pennsylvania, with Dana Barefoot designated as the primary point of contact for inquiries.

ASC COMMODITIES DIVISION

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CLOTH, FIBERGLASS

Solicitation # SPE7M5-26-T-358Q

The contract specifies the procurement of fiberglass cloth under NSN 5999-01-184-3935 with a quantity of 172 yards, sourced from BGF Industries Inc under part number 1581, and governed by the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. The material must be packaged and labeled in strict compliance with MIL-STD-129 and RP001 packaging requirements, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin with zero variance in quantity, inspected and accepted at destination, and must be delivered within 161 days of contract award, with an original required delivery date of March 31, 2027 and a need ship date of January 19, 2027. The unit of issue is yards, with a unit price of $0.00 and total price of $172.00, and the shipment must be sent to the DLA Distribution facility in New Cumberland, PA, as specified. All packaging, marking, and palletization must align with DLA protocols and the applicable revision of the Master List in effect on the solicitation issuance date. The contract was issued under solicitation SPE7M5-26-T-358Q, with responses due by August 10, 2026, and the point of contact is Brittany Luster of the Department of Defense’s Active Devices Division.

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COVER, ACCESS, AIRCRA

Solicitation # SPE4A7-26-Q-0899

The contract pertains to the procurement of one access cover for aircraft, identified by NSN 1560-00-811-2903, under solicitation SPE4A7-26-Q-0899, with a response deadline of August 7, 2026, and a delivery requirement of 250 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item involves technical data subject to U.S. export control regulations under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including within the United States, and binding U.S. companies and their foreign subsidiaries. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD training on handling export-controlled technical data, and approved completion of the DLA Export-Controlled Technical Data Questionnaire. The contracting activity is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Huy Nguyen listed as the primary point of contact, and the performance location remains unspecified but is governed under U.S. federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

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Kuwait Deferred OPTEMPO Spares, Sole Source to Raytheon

Solicitation # SPRRA2-26-R-0079-AMD

This contract, issued under solicitation number SPRRA2-26-R-0079-AMD and amended as AMD 001, is an 8(a) Sole Source award to Raytheon for the procurement of spares and components critical to military communication and control systems. The solicitation was originally posted on May 27, 2026, with an initial response deadline of July 7, 2026, which was extended to August 8, 2026, before the final due date of August 14, 2026. The contract is managed by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama, with performance required in Andover, Massachusetts. The award is structured under a sole source authority granted by FAR 19.8, confirming the offeror's qualification under the Small Business Administration’s 8(a) Business Development Program, though no specific UEI or CAGE code is provided. The scope of work involves supplying ruggedized digital systems, missile guidance consoles, lightning arresters, cabling, and related hardware, with quantities outlined across two contract line items but without specified unit or total prices, rendering the estimated contract value unobtainable. Delivery is to be made to Andover, Massachusetts, under an undetermined period of performance and without defined FOB terms. The contract lacks explicit provisions for inspection and acceptance criteria, packaging and marking standards compliant with MIL-STDs, payment or invoicing mechanisms, contracting officer representation details, and specialized requirements such as security clearances, key personnel qualifications, options, or organizational conflict of interest mitigations. The technical specifications include part numbers and item descriptions, but no performance standards, test protocols, or governing technical specifications are cited, suggesting the document primarily serves as a procurement schedule rather than a complete statement of work.

Al DLA Aviation At Huntsville

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