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Multiple Eglin AFB FL 32542 USA

UEI: SLED_02721F15D51CA791

Multiple Eglin AFB FL 32542 USA is a federal contractor, registered under UEI SLED_02721F15D51CA791. It has been awarded $4,500,000 in federal contracts. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_02721F15D51CA791

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Defense$4.5M100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$4.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M4-27-Q-0091

Solicitation SPE7M4-27-Q-0091 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 983 units of Loop Clamps, identified by NSN 5340-00-817-4762. This item is designated as a critical application item and requires the supplier to meet the current revision of the Source Control Drawing. Offerors not listed as approved sources must obtain approval from the Original Equipment Manufacturer and provide certification to the DLA. The delivery is required within 90 days after order, with a material need ship date of November 4, 2026, and is shipped FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is not a small business set-aside and falls under NAICS code 332439. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. Compliance with CMMC Level 2 certification from a C3PAO is also required. Packaging and marking must adhere to RP001, MIL-STD-129, and MIL-STD-130N, while hazardous materials must follow IP025. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing and payments must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0090

Solicitation SPE8ED-27-T-0090 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of two shipping and storage containers, specifically test kits identified by NSN 8145-01-732-8534 and part number A216 from Flambeau, Inc. The required delivery date is June 8, 2027, with a delivery window of 120 days. Supplies are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation also incorporates critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

COLLAPSIBLE EQUIPME

Solicitation # SPE8ED-27-T-0093

Solicitation SPE8ED-27-T-0093 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of four collapsible equipment racks. The required items are identified by NSN 8145-01-530-2949 and part number WFI-CER40-B from Wel-Fab Defense LLC. Delivery is required within five days of award to Mountain Home Air Force Base, Idaho, with an original required delivery date of February 6, 2025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and follow the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 332439 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0137

Solicitation SPE8E9-27-T-0137 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 4,000 steel shipping and storage drums (NSN 8110000307780), split into two line items of 2,000 units each. This is a Service-Disabled Veteran-Owned Small Business set-aside requiring SBA certification. The drums must be hazardous waste approved, fully assembled, and manufactured according to MIL-DTL-6054G and UN/POP 1A2/Y1.5/150 standards. Key technical specifications include a 208-liter rated capacity, a minimum material thickness of 1.10mm for the drum and 2.40mm for the locking ring, and a rust-inhibiting exterior coating capable of passing ASTM-B-117 salt spray testing. Delivery is required within 48 days after order, with a final required delivery date of February 24, 2027, to facilities in New Cumberland, Pennsylvania, and Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, ensuring physical and mechanical protection during transport. The government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed through the Wide Area Workflow system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-1401

Solicitation SPE7L1-27-T-1401 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four mounting brackets, identified as NSN 5340-01-464-7761. This is designated as a critical application item that must be produced in accordance with basic drawing 19207 12465329 Revision E and several other reference drawings. The required delivery date is February 27, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, while property identification must follow MIL-STD-130N. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8ED-27-T-0154

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

ISO Shipping Containers - Quadcon

Solicitation # SPE8ED27Q0080

DLA Troop Support

POSTED

DEADLINE

2-20 foot Containers with Gantry Beam and Chain Lift

Solicitation # W912ES27QA004

Solicitation W912ES27QA004, issued by the U.S. Army Corps of Engineers, St. Paul District, is a firm-fixed-price request for the procurement of two brand-new 20-foot High Cube open-side storage containers. These units require custom structural steel fabrication to integrate a 1-ton capacity Load Handling Equipment crane and hoist system. The system must feature internal and external gantry beams with a manual chain hoist capable of extending 6 feet beyond the container footprint. Key technical requirements include PE-stamped structural calculations, compliance with EM 385-1-1 and ASME standards, and a 125 percent proof load test. The containers must be finished with a durable commercial-grade exterior coating, while all gantry rails and hoist components must be painted in industrial Safety Yellow. The contract is a total small business set-aside with a final delivery deadline of March 1, 2027, to Fountain City, Wisconsin. Final acceptance is contingent upon a physical inspection and functional demonstration by USACE staff to ensure the hoist traverses the rails and extends fully without mechanical defects or instability. Required deliverables at the time of testing include the signed PE structural review, load test certification, and an approved Activity Hazard Analysis. Proposals must be submitted electronically through the PIEE Solicitation Module, and the government will evaluate awards based on price, technical ratings, and past performance as recorded in the Supplier Performance Risk System.

W07V Endist St Paul

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0152

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BOX, SHIPPING AND STORA

Solicitation # SPE4A6-27-T-6899

Solicitation SPE4A6-27-T-6899 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of two shipping and storage boxes, identified by NSN 8145-01-658-0348 and Boeing part number MA280019-8. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 14, 2026. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination in Easton, Pennsylvania. The contractor is required to use traceable shipping means and is prohibited from using parcel post. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All items must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ISO Cargo Container Manufacturer (NSN 8150-01-463-8553)

DLA Troop Support

POSTED

DEADLINE

SPE8ED26QXXXX RFI TO INDUSTRY OCTOBER 2026

Solicitation # SPE8ED26QXXXX

The Department of War Defense Logistics Agency Troop Support Construction and Equipment Directorate is issuing a Request for Information to gather estimated pricing and industry capabilities for the procurement of 95 to 180 new sea and land cargo containers. The required items are NSN 8150-01-463-8553, measuring 20 feet by 8 feet by 8 feet 6 inches with a single end-opening. All containers must be brand new and comply with ISO standards; surplus or one-time used containers are strictly prohibited. Specifications require the containers to be finished in Federal Standard 595 Camo-Green with white ISO markings. This is a pre-solicitation notice and not a formal request for quote. Anticipated procurement will follow Revolutionary Federal Acquisition Regulation Part 12 and Class Deviation 2026-O0028. Key requirements include a 120-day delivery window with destination shipping to locations such as Fort Bliss, Texas. Interested parties must provide estimated unit pricing based on DFARS 252.225-7001 Buy American and Balance of Payments Program, FAR 52.219-33 Nonmanufacturer Rule, and DFARS 252.225-7021 Trade Agreements. Responses are treated as Controlled Unclassified Information and must be submitted via email to Anna Lake by October 30, 2026, at 12:00 PM EST.

DLA Troop Support

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340012310607)This subcontract involves the manufacture or sourcing of loop clamps identified by NSN 5340012310607 to support prime contractors delivering on DLA supply contracts. The selected provider must utilize precision tooling for pressed or forged metal hardware to ensure all products strictly adhere to the technical specifications and quality requirements established by the Department of Defense, specifically for the DLA Weapons Support Land Supply Chain. The contract is categorized under NAICS code 332439, with the place of performance located in Tracy, California. Deliveries of the physical hardware are to be made to a government-arranged transportation point under FOB Origin terms. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Shipping and Storage DrumsThis subcontract, managed by Construction and Equipment Containers for the Department of Defense, involves the supply of 26 specialized shipping and storage drums for prime contractors on DLA supply contracts. The required drums must match specifications for either New Pig Corporation part number DRM472 or Skolnik Industries LLC part number ST5503. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073-1E and marking follows MIL-STD-129, with sampling methods conducted according to MIL-STD-1916 or ASO H1331 Table 1. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2370

Solicitation SPE7L1-27-T-2370 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the acquisition of 24 padlocks under NSN 5340-01-265-8868. The items must be manufactured according to basic drawing 01289 577L907 Revision G, federal specification CID A-A-59486D Revision D, and industry standard ASTM F883. Delivery is required within 69 days after receipt of order, with the place of performance and delivery located in Tracy, California. This is not a small business set-aside, and the procurement falls under NAICS code 332439. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Inspection and acceptance will occur at the destination, requiring zero non-conformances based on sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the items are subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations to access technical data. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-2393

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain, is for the procurement of 15 mounting brackets under NSN 5340-01-256-1645. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery window of 137 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for certified HUBZone small business concerns. Technical and quality standards are dictated by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DRUM, SHIPPING AND S

Solicitation # SPE8ED-27-T-0149

Solicitation SPE8ED-27-T-0149 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment Containers for the procurement of 26 shipping and storage drums. The requirement specifies acceptable parts as New Pig Corporation P/N DRM472 or Skolnik Industries LLC P/N ST5503, under NSN 8110-01-668-7219. Delivery is required within 54 days after receipt of order, with terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring three drums per pallet per MIL-STD-147E, and marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material labeling per 29 CFR 1910.1200, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2395

Solicitation SPE7L1-27-T-2395 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 234 loop clamps, identified by NSN 5340-01-231-0607. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required by January 18, 2027, with a need ship date of February 16, 2027, and the place of performance located in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and labeling and MIL-STD-130N for property identification. Packaging must comply with ASTM D3951 for commercial items or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2 and NIST SP 800-171.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE