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Containers Unlimited

UEI: SLED_A56D59EDF87E5F16

Containers Unlimited is a federal contractor, registered under UEI SLED_A56D59EDF87E5F16. It has been awarded $6,165,690 across 2 federal contracts. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include Nswc Crane.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A56D59EDF87E5F16

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Nswc Crane$6.2M100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$6.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Containers Unlimited'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

Technical Documentation and Manual UpdatesThe contract requires the development and maintenance of technical documentation for RAT-G and GRRU systems, including manuals, repair procedures, and training guides that must adhere strictly to MIL-STD specifications and configuration-controlled standards. All deliverables must be precisely formatted and controlled to ensure consistency, accuracy, and compliance with military technical documentation requirements. The work involves ongoing updates to reflect system modifications and ensure operational readiness across supported platforms. This is a subcontract under the Department of Defense, managed by NSWC Crane, with performance located in Torrance, California, 90504. The solicitation was posted on August 5, 2026, and responses are due by August 19, 2026. The NAICS code 541990 indicates it falls under other scientific and technical consulting services. There is no set-aside designation, and no point of contact information is provided. Interested parties must submit proposals through the official SAM.gov portal prior to the deadline.

POSTED

about 12 hours ago

DEADLINE

Logistics and Component Return-to-Service CoordinationThe contract involves managing the end-to-end logistics for failed RAT-G and GRRU units, encompassing receipt, tracking, coordination of repairs, quality inspection, and return shipping to designated fleet or depot locations. All activities must ensure timely and accurate handling of defective components to support mission readiness and maintain operational availability of critical systems. The scope demands strict adherence to quality control protocols and detailed documentation throughout each phase of the return-to-service process. This is a subcontract under the Department of Defense, awarded by NSWC Crane, with performance required at Torrance, California, 90504. The North American Industry Classification System code 488210 reflects the focus on freight arrangement and logistics services. The opportunity was posted on August 5, 2026, with responses due by August 19, 2026. No specific set-aside status or point of contact details are provided, and the process is to be managed through the SAM.gov platform linked for further submission details.

POSTED

about 12 hours ago

DEADLINE

Engineering and Technical Support Services for NGJ-MB System IntegrationThe contract seeks engineering and technical support services focused on the NGJ-MB pod, requiring comprehensive systems integration, field service engineering, and detailed failure mode analysis for critical subsystems including RAT-G and GRRU. Work involves performing engineering analysis to support design updates and ensuring operational reliability through hands-on field support, with all tasks centered on enhancing system performance and addressing potential failure mechanisms. The scope demands technical expertise in electronic warfare systems and the ability to deliver actionable insights that inform iterative improvements to mission-critical components. This subcontract is issued by the Naval Surface Warfare Center Crane under the Department of Defense, with performance required in Torrance, California, 90504. The North American Industry Classification System code 541330 identifies the work as engineering services, and the solicitation is open for responses until August 19, 2026, with a posting date of August 5, 2026. No set-aside designation or specific point of contact is provided, and the contract is structured as a subcontract within the broader NGJ-MB program, emphasizing technical precision and operational readiness in a defense context.

POSTED

about 12 hours ago

DEADLINE

Electronics Repair and Sustainment Services for RAT-G and GRRU ComponentsThe contract seeks contractors to provide depot-level repair, troubleshooting, and lifecycle sustainment services for Ram Air Turbine Generator (RAT-G) and Generator Regulator Rectifier Unit (GRRU) components integrated into the NGJ-MB pod. These services include comprehensive failure analysis, technical support, and maintenance activities essential to maintaining operational readiness and extending the service life of these critical electronic systems. The work is required to meet stringent military standards and ensure uninterrupted functionality of the NGJ-MB pod in mission-critical environments. The contract is issued under the NAICS code 334511 for Electronic Component and Product Manufacturing and is classified as a subcontract solicited by the Naval Surface Warfare Center, Crane Division, under the Department of Defense. Performance is designated to occur in Torrance, California, with a posting date of August 5, 2026, and a response deadline of August 19, 2026. There is no set-aside designation specified, and no point of contact or additional address details are provided in the solicitation. All proposers must demonstrate proven capability in high-reliability electronics repair and sustainment within defense aviation systems.

POSTED

about 12 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

Amendment 1-N0016422GWS57_00001 Services to support Airborne Electronic Attack Fleet System

Solicitation # N0016422GWS57_00001

The U.S. Navy’s Naval Surface Warfare Center Crane is seeking noncompetitive services to support the Ram Air Turbine Generator and Generator Regulator Rectifier Unit for the AN/ALQ-249(V)1 Next Generation Jammer – Mid Band Pod and its related subsystems. These services will sustain in-service support across all repair levels including Fleet Support Teams, Organic Depots, and contractor repair sites. The requirement is being awarded solely to Honeywell International Inc. under FAR 6.302-1(a)(2)(ii) due to the company’s exclusive design and manufacturing rights, as well as its irreplaceable technical expertise on these components. The work falls under NAICS code 541330 for engineering services with a projected performance period spanning fiscal years 2022 through 2026. The contract will be awarded through negotiated procedures under FAR Part 15 without a formal request for proposal, and no solicitation will be posted on SAM.gov. Interested parties may submit capability statements, proposals, or quotations directly to the government for consideration, though only Honeywell is eligible for primary award. Subcontracting opportunities must be pursued directly through Honeywell at their Torrance, California location. All contractors must maintain active registration in the System for Award Management, and communications regarding this action must be directed exclusively via email to Theresa Jones, with no telephone inquiries accepted. The deadline for submissions is August 19, 2026, at 4:00 p.m. Eastern Time, and all correspondence must reference the announcement number N0016422RWS57-0001. No amendments or updates to this procurement will be published on SAM.gov.

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0016426Q0274

The U.S. Navy’s Naval Surface Warfare Center Crane is soliciting a sole-source contract for ten helical gears aligned with specific drawings, contract data requirements, and a detailed statement of work under Federal Supply Class 3020 and NAICS code 333612. The action is being conducted under FAR 13.106-1 due to the gear’s existing integration into the government’s system, with Louis Allis identified as the sole qualified source. While other vendors may submit capability statements, the government retains exclusive discretion to proceed without competition, and submissions from other firms are considered only for future competitive evaluation purposes. Vendors must be actively registered in the System for Award Management, and all proposals must be submitted electronically to cassidy.k.shaw.civ@us.navy.mil no later than 12:00 PM Eastern Time on August 12, 2026. This solicitation, issued under FAR Part 13, bypasses the standard synopsis requirement per FAR 5.202(a)(13), and any amendments or updates will be posted exclusively on sam.gov, which has replaced FBO.gov as the official platform for federal contract opportunities. It is the vendor’s responsibility to monitor sam.gov for revisions, and only those submitting quotes by the deadline will receive post-deadline modifications or be considered for potential award discussions.

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