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KALISPEL TRIBE OF INDIANS

Subsidiary ofKALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATIONUEI: M9N9K6LNCMS5

KALISPEL TRIBE OF INDIANS is a federal contractor, registered under UEI M9N9K6LNCMS5. It has been awarded $1,244,172 in federal contracts. Primary work spans Unknown NAICS, Other Metal Container Manufacturing, and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Housing And Urban Development, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

M9N9K6LNCMS5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Housing And Urban Development$1.2M94.2%Department Of Defense$64.0K5.1%Department Of Agriculture$8.0K0.6%

Awards by NAICS

- Unknown NAICS$1.2M94.2%

332439 - Other Metal Container Manufacturing$56.4K4.5%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$15.6K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE4A727T0583

POSTED

about 20 hours ago

DEADLINE

Certified Tank Cleaning and Validation ServicesThis subcontract for Certified Tank Cleaning and Validation Services supports Department of Defense bulk petroleum product logistics projects for DLA Energy. The selected provider will be responsible for the chemical cleaning and certification of ISO containers, ensuring that prior cargoes are validated and cleaning is executed in strict accordance with the DLA Energy Conversion Chart and MIL-STD-3004-1C. Operating out of industrial tank cleaning facilities, the contractor must deliver containers that are fully cleaned, inspected, and certified as ready-for-load. This requirement falls under NAICS code 332439, with a response deadline set for November 9, 2026.

BULK PETROLEUM PRODUCT

POSTED

DEADLINE

Supply of Free-Standing Mobile PartitionsThis subcontract, issued by the General Services Administration's Supply Chain Management Contracting Division, requires the delivery of 10 free-standing mobile partitions for prime contractors. The partitions must feature silver aluminum frames, frosted plexiglass panels, and locking casters, strictly adhering to Neutral Posture P/N EMSPGFR4281P2-C specifications. All provided materials must comply with the Buy American Act and meet established commercial market standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 337215, with the place of performance located in Kansas City. Interested parties must respond by October 15, 2026, to fulfill the manufacturing or sourcing requirements of this GSA supply chain project.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

PA161/PA103A2 Metal Containers for the 155mm Modular Artillery Charge System (MACS) M231/232

Solicitation # W15QKN-27-R-A010

The U.S. Army Contracting Command Rock Island at Picatinny is seeking a five-year sole-source Indefinite Delivery/Indefinite Quantity contract for the production of PA161 and PA103A2 metal containers. These cylindrical steel containers are used to store and ship 155mm Modular Artillery Charge System M231 and M232 variants, providing essential protection and improving insensitive munitions characteristics. The contract is intended for Conco, Inc., with a projected award in the third quarter of FY2027 to support requirements from FY2027 through FY2031. The estimated maximum value of the contract is 586 million dollars, with a minimum guarantee of 5.2 million dollars. Total production goals over the five-year period include 920,145 PA161 containers and 3,090,060 PA103A2 containers. This effort will utilize Firm-Fixed-Price delivery orders and Level III Government-Owned Technical Data Packages. The Request for Proposal is anticipated for release in December 2026, and eligible contractors must be registered in the System for Award Management database.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

NSN 7195016909366; PARTITION, FREE STANDING

Solicitation # 47QSSC26Q2022

Solicitation 47QSSC26Q2022 is a small business set-aside procurement issued by the General Services Administration for ten free-standing mobile partitions. The required items must be Neutral Posture, Inc. part number EMSPGFR4281P2-C or an approved equal. Salient characteristics include a height of 81 inches, a width of 42 inches, a silver aluminum frame, frosted plexiglass panels, and locking casters. The procurement is governed by NAICS code 337215, and eligible vendors must have a SAM account reflecting a size standard of 750 employees or less. The award will be made on an all-or-none basis to the lowest-priced vendor that meets all administrative compliance requirements. Essential submission criteria include the completion of the Request for Quote document and MIL STD 129R certification, which must be emailed to the primary point of contact. Vendors must also be registered in the System for Award Management and capable of accepting purchase orders via GSA's Order Management Services Vendor Portal or Electronic Data Interchange. Delivery is specified as FOB Destination CONUS, with the final destination located in Yokosuka, Japan. Strict adherence to packaging and marking standards is required, specifically GSAM 552.211-75 and MIL-STD-129R for military deliveries, including the use of PDF417 2D bar codes for the NSN, Purchase Order Number, and CAGE Code on exterior containers. The Buy American Act applies to this acquisition.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Manufacture of 20-Yard and 40-Yard Roll-Off ContainersThis subcontract involves the manufacture of heavy-duty roll-off waste containers for prime contractors working on municipal waste projects within the Sunshine Coast Regional District. The scope of work requires the fabrication of ten containers in total, consisting of eight 40-yard and two 20-yard units. All containers must be engineered for compatibility with Model HT 500 TEC hook-lift systems and adhere to the specific technical requirements outlined in the project specifications. The manufacturer is responsible for providing all necessary drawings and warranties, ensuring that the final ten units are delivered fully completed and ready for transport. This procurement is managed under the Province of British Columbia for the Sunshine Coast Regional District, with a response deadline set for October 20, 2026.

Sunshine Coast Regional District

POSTED

DEADLINE

Supply and Delivery of Roll-Off Waste Containers

Solicitation # 2635101

The Sunshine Coast Regional District is seeking quotations for the one-time supply and delivery of ten roll-off waste containers for use at its landfill and transfer station facilities in British Columbia. The requirement consists of eight 40-yard and two 20-yard containers that must be compatible with the Regional District's Model HT 500 TEC hook-lift equipment. All units must be delivered to the Sechelt landfill and Pender Harbour transfer station no later than December 31, 2026, with a purchase order anticipated in mid-November 2026. Pricing must be all-inclusive of freight, delivery, and unloading costs. The contract will be awarded to the compliant bidder offering the lowest evaluated total price. Bidders must pass a mandatory requirements review, which includes providing a company profile, relevant supply experience, detailed manufacturer specifications and drawings, a guaranteed delivery schedule, and warranty information. Additionally, the successful vendor must maintain commercial general liability insurance of at least 2,000,000 dollars per occurrence, name the Regional District as an additional insured, and comply with the Workers' Compensation Act of British Columbia. Responses are due by 3:00 pm Pacific Time on October 20, 2026.

Sunshine Coast Regional District

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-00-074-9202)This subcontract involves the manufacture or procurement of five Loop Clamps under NSN 5340-00-074-9202 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all hardware meets specific technical standards and adheres to strict logistics requirements, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Delivery of the packaged items is required FOB Origin, with performance centered in Huntsville. To be eligible, the contractor must maintain JCP certification, complete DLA export-control training, and hold CMMC Level 2 certification. The opportunity falls under NAICS code 332439 and is managed by the Department of Defense. Interested parties must submit their responses by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Modification Kits (P/N 55241B)This subcontract involves the manufacture and supply of ten modification kits, specifically part number 55241B, for prime contractors on DLA supply contracts. The scope of work includes the fabrication of individual kit components and their final assembly into complete units in accordance with NSN 8145-01-512-0903. Performance of this contract will take place at Fort Richardson. The project is managed under the Department of Defense for Construction and Equipment Containers. A critical requirement for this contract is strict adherence to the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0074

Solicitation SPE8ED-27-T-0074 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 10 modification kits for shipping and storage covers. The required items are identified by NSN 8145015121012 and part number 55296B from Sharkcage Inc. Delivery is required within 20 days after order, with an original required delivery date of October 6, 2026. The terms are FOB Origin, and the supplies are to be shipped to Camp Denali at Fort Richardson, Alaska, where both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and various prohibitions regarding covered defense telecommunications equipment and hazardous materials. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0073

Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) that are certified by the Small Business Administration. The required delivery is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, with packaging following ASTM D3951 and palletization meeting RP001 standards. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER, SHIPPING AND STO

Solicitation # SPE8ED-27-T-0079

Solicitation SPE8ED-27-T-0079, issued by the DLA Troop Support Construction and Equipment Containers office, is for the procurement of shipping and storage covers under NSN 8110-01-527-0357. The requirement is for 30,000 units to be delivered to the Naval Undersea Warfare Center Division Keyport within 20 days after order. The items must be manufactured in accordance with basic drawing 53711 7054029 Revision E and several reference specifications, including MIL-PRF-24635F, MS27683C, and TT-P-645B(II). Delivery is specified as FOB Origin, and the government will perform inspection and acceptance at the destination based on FAR 52.246-1, utilizing zero-based sampling plans. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Berry Amendment, Buy American Act, and CMMC Level 2 certification is required. Offers must be submitted via the DIBBS portal and cannot include items produced through additive manufacturing. Payment will be processed electronically through Wide Area Workflow. Evaluation preferences are available for certified HUBZone small businesses, and the buy may be eligible for automated award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0836

Solicitation SPE7L1-27-T-0836 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five loop clamps, identified by NSN 5340-00-074-9202. The items are to be delivered to the PEO M&S Redstone IFRCO Warehouse in Huntsville, Alabama, with a required delivery date of September 28, 2026, and a lead time of 20 days after order. Inspection and acceptance will occur at the destination. Quotations must be submitted by October 19, 2026. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments, CMMC Level 2 certification, and adherence to the Buy American Act and Berry Amendment. Payment will be processed electronically via the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-0885

Solicitation SPE7L1-27-T-0885, issued by the DLA Weapons Support Land Supply Chain, is a request for 107 mounting brackets under NSN 5340-01-178-5493. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 168 days after award and a need ship date of April 6, 2027. The procurement is conducted under full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, and a Certificate of Quality Compliance is mandatory. Due to the nature of the technical data, this contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 self-assessment requirements and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through Wide Area Workflow.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0078

Solicitation SPE8ED-27-T-0078 is a fixed-price federal requirement for the procurement of 10 Modification Kits for shipping and storage, identified by NSN 8145-01-512-0903 and Part Number 55241B from Sharkcage Inc. The contract mandates a delivery timeline of 20 days after order, with an original required delivery date of October 6, 2026. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically for delivery to the Army National Guard at Fort Richardson, Alaska. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and hazardous material identification.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0033

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0033 for the procurement of 37 utility freight containers. These items are identified by NSN/Part Number 8150-01-463-8553 and are associated with purchase request 7017946771. The solicitation was posted on October 8, 2026, with a response deadline set for October 15, 2026. Interested parties can coordinate through the primary point of contact, DibbsBSM, via the provided agency email or the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0846

Solicitation SPE7L1-27-T-0846 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 1,026 loop clamps, identified by NSN 5340008452796. This critical application item must adhere to technical and quality requirements set forth in the DLA Master List (RA001) and basic non-government standard SAE AS21919D Revision D. The contract specifies a delivery timeframe of 118 days after order, with a need ship date of October 18, 2026, and an original required delivery date of July 2, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification marking of U.S. military property. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation is open for full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. All quotes must be submitted by October 19, 2026, and must comply with the Buy American Act and various DFARS cybersecurity and safeguarding requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0387

Solicitation SPE4A7-27-T-0387 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 72 units of SHIM, identified by NSN 5365-01-324-4175. The contract requires delivery to Phoenix, Arizona, with a delivery period of 297 days and a need ship date of August 10, 2027. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to cybersecurity and export control standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with ITAR or EAR regulations. Packaging must follow ASTM D3951 and MIL-STD-129, while marking must comply with RQ017 for physical identification. Additionally, the government will not evaluate offers utilizing additive manufacturing. Payment shall be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding covered defense information and the prohibition of certain foreign military company acquisitions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE