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This Solicitation opportunity from Department Of Defense was posted on December 13, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

1 ACOS CONEX EDI - F3N6032320AW01

Closed
F3N6032320AW01Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332439
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High-Purity Water Storage Tank SupplierThis subcontract agreement establishes the procurement of specialized high-purity water storage tanks for facility projects at North Dakota State University. The selected supplier is responsible for the manufacture and delivery of two specific units: one 500-gallon Type III storage tank and one 250-gallon Type I storage tank. To ensure the integrity of the purified water and prevent leaching or contamination, all materials used in construction must strictly adhere to ASTM Type I and III water quality standards. The contract is categorized under NAICS code 332439 and was posted on October 20, 2026, with a response deadline of November 17, 2026. The supplier will work with prime contractors to ensure the successful delivery of the equipment to the designated project site in North Dakota.

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NAICS: 332439
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SPE4A726R0738 - 5365 – SHIM / WSIC F
Solicitation # SPE4A726R0738
This is a DLA Aviation direct procurement solicitation for an Indefinite Quantity Contract regarding the acquisition of shims, identified as critical safety items. The contract covers a three-year base period with no options, featuring an estimated annual quantity of 349 units, with delivery order minimums of 69 and maximums of 349. Approved part numbers include 35597-1 from Rexnord Industries and 214-040-610-001/214-040-610-1 from Bell Textron Inc. The delivery timeline spans 611 days, incorporating specific phases for first article testing, government evaluation, production lot testing, and the delivery of 177 production units. Inspection and acceptance are set at origin, and the procurement is unrestricted. Award decisions will be based on an equal weighting of price, past performance, and delivery, alongside SPRS and other evaluation factors. Written quotes are required, and the solicitation is expected to be issued around November 4, 2026, via the DIBBS system.
DLA Aviation

POSTED

about 9 hours ago

DEADLINE

in about 2 months
NAICS: 332439
New
Federal
81--CAN,HERMETIC SEALING
Solicitation # SPE8ED27T0137
DLA Troop Support

POSTED

about 9 hours ago

DEADLINE

in 13 days
NAICS: 332439
New
SLED
Supply of Electronic Tool Storage LockersThis subcontract involves the supply of 15 industrial-grade, high-security tool storage lockers for prime contractors working on City of Charlotte rail projects. Each unit measures approximately 72-75 inches in height, 28-33 inches in width, and 25-28 inches in depth, featuring 18-20 windowed compartments. To ensure secure access, the lockers must integrate electronic systems including PIN keypads, proximity readers, and either cellular or Ethernet hosts. The project requires strict adherence to FRA and OSHA standards to maintain safety and regulatory compliance. The contract is managed by the City of Charlotte in North Carolina under NAICS code 332439, with a response deadline set for November 23, 2026. The final deliverable consists of 15 fully completed electronic tool storage lockers.
City Of Charlotte

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 332439
New
DIBBS
Material Supply: NSN 4810017381937This subcontract involves the manufacture or sourcing of four hardware component kits identified by NSN 4810017381937 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all kits meet the precise technical specifications associated with the national stock number and strictly adhere to MIL-STD-129 marking requirements. The project is managed by the DDSP New Cumberland Facility under NAICS code 332439, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, and requires a response by October 30, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332439
New
DIBBS
BOX, SHIPPING AND STORA
Solicitation # SPE8ED-27-T-0057
Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and Part Number 941874. The item must be manufactured in accordance with Reference Drawing NR 19207 936036 Revision A. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, shipping FOB Origin to the US Army at Fort Bliss, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hazardous materials. Offers produced using additive manufacturing are not eligible for award.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SHIPP
Solicitation # SPE8ED-27-T-0074
Solicitation SPE8ED-27-T-0074 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 modification kits for shipping and storage covers, identified by NSN 8145-01-512-1012 and part number 55296B. This acquisition is a total small business set-aside under NAICS code 332439. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being Fort Richardson, Alaska. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is required. The procurement incorporates the DLA Master List of Technical and Quality Requirements and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING
Solicitation # SPE8ED-27-T-0130
Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and Container Research Corp part number 205R003-1. The required delivery date is October 20, 2026, with delivery and inspection points set at the destination in Corpus Christi, Texas. Offers must be submitted via the DIBBS system by October 30, 2026, based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-Q-0051
Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A6-26-T-36HV
Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 units of a shim, identified by NSN 5365011298998. The contract requires delivery within 169 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS 332439 and mandates compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are strictly defined, requiring the manufacturer to maintain an ISO 9001:2015 certified inspection system or an equivalent. Quality assurance will be managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA5613 700 Cons Pk

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

AE, DEU

Set-Aside

NONE

Documents

5

BNJ+redact_Redacted.pdf

PDF

Provisions+Document+%282+page%29.pdf

PDF

Questions+and+Answers+1+ACOS+CONEX+EDI.pdf

PDF

RFQ+Amendment+4.pdf

PDF

Salient+Characteristics+Conex.pdf

PDF

AI Contract Breakdown

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Timeline

5 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Dec 14, 2022 to Dec 16, 2022.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5613 700 Cons Pk
Contacts2 people available
OfficeAPO, AE, 09021-3076, USA
Organization / AgencyDepartment Of Defense → FA5613 700 Cons Pk
Office AddressAPO, AE, 09021-3076, USA
Contacts
Daira Rodriguez
contact@example.gov
D'Anfernee Pugh
contact@example.gov

Full Description

Show more
Please see attached RFQ. Quotes due 14 Dec 2022 at 1400 (2PM) Central European Time (CET) Questions due 9 Dec 2022 at 1400 (2PM) CET

More opportunities from Department Of Defense → FA5613 700 Cons Pk

Same awarding agency

NAICS: 488999
Federal
Overseas Logistics and Direct Delivery to Ramstein ABThis subcontract, managed by the Department of Defense under agency FA5613 700 Cons Pk, involves providing comprehensive end-to-end logistics services for the delivery of equipment to Ramstein Air Base. The scope of work encompasses critical supply chain management tasks, including ensuring export compliance, managing customs clearance, and executing final-mile delivery to the destination. The project is categorized under NAICS code 488999 and was posted on August 12, 2026. All primary operations and performance of the contract are centered at Ramstein Air Base, ensuring that all equipment is transported and delivered securely to the specified military installation.
All Other Support Activities for Transportation

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 336360
Federal
Generator Interface Adapter Kit – 200 AMPThis subcontract with the Department of Defense involves the supply of one 200 AMP generator adapter kit designed to connect field generators to UTS power infrastructure. The project is managed by the FA5613 700 Cons Pk agency and falls under NAICS code 336360. The place of performance for this requirement is located at Ramstein Air Base. The opportunity was posted on August 12, 2026.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 335931
Federal
High-Current Interconnecting Cables (100A/60A)This subcontract, issued by the Department of Defense through the FA5613 700 Cons Pk agency, involves the supply of high-current interconnecting cables. The scope of work specifically includes the provision of 100A and 60A cables, with a requirement for eight 60A cables, designed to link Power Distribution Panels and equipment within UTS shelter systems. The contract is categorized under NAICS code 335931 and is designated for performance at Ramstein Air Base. Posted on August 12, 2026, the agreement focuses on the procurement of critical electrical components necessary for the operational functionality of shelter systems.
Current-Carrying Wiring Device Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 335312
Federal
Power Distribution Panel (PDP) Supply – 400 AMP 3-PhaseThis subcontract with the Department of Defense involves the supply of four 400 AMP 3-phase power distribution panels designed for integration with UTS Systems. Each unit must feature dual 200A input and support both 50 and 60 Hertz output. The project is categorized under NAICS code 335312 and is managed by the FA5613 700 Cons Pk agency. Performance for this contract will take place at Ramstein Air Base.
Motor and Generator Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332323
Federal
Electric Pole Supply for Power DistributionThis subcontract, managed by the Department of Defense under agency FA5613 700 Cons Pk, involves the supply of two standard desert tan electric poles. These poles must be compatible with UTS Systems to ensure rapid deployment for power distribution at Ramstein Air Base. The procurement is categorized under NAICS code 332323 and was posted on August 12, 2026. The primary objective is to provide specialized equipment that meets specific color and system compatibility requirements for operational use at the designated performance location.
Ornamental and Architectural Metal Work Manufacturing

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 513210
Federal
PreTold App Recompete
Solicitation # F3N6096198A901
The Department of Defense is seeking to procure C-130J preTOLD software application licenses for a primary performance period running from September 12, 2026, to September 11, 2027. This acquisition includes the potential for four additional option years. The contract is designated as a sole source procurement, with Elite Electronic Engineering Inc. identified as the only viable vendor capable of providing the required software and maintaining the necessary approvals from the government aircraft manufacturer. This pre-solicitation, identified by solicitation number F3N6096198A901, is managed by the office at 700 Cons Pk and will be performed in Ramstein, Rhineland-Palatinate. The procurement is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. Primary coordination for this requirement is handled by Michael Coble and Carleen Clinger.
Software Publishers

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Technical Documentation & User Training DevelopmentThe contract involves the development and maintenance of technical documentation and user training materials specifically tailored for MSCT software users within the Air Force. This includes creating comprehensive technical manuals, user guides, training modules, and role-based instructional content to ensure personnel can effectively operate and maintain the system. The work scope emphasizes clarity, accuracy, and usability to support diverse user roles and operational environments. The contract is classified as a subcontract under NAICS code 541611 and was posted on May 11, 2026. Performance is expected to occur in Miesenbach, with a ZIP code of 67686, though no specific city or state information is provided for the agency location. The contracting organization is the Department of Defense under the agency name FA5613 700 Cons Pk, indicating the work is tied to defense-related technical support infrastructure. No set-aside information or point of contact details are included, and the contract is accessible through the SAM.gov platform for further reference.
Administrative Management and General Management Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541519
Federal
MSCT Software Sustainment & Tier 2/3 SupportThe contract titled MSCT Software Sustainment & Tier 2/3 Support encompasses ongoing technical support, troubleshooting, patching, and performance optimization for the MSCT software following its deployment. This includes timely resolution of bugs, implementation of minor enhancements, and sustained system reliability to ensure operational effectiveness. The work is classified as a subcontract under NAICS code 541519, indicating it falls under other computer-related services, and is managed by the Department of Defense through the agency FA5613 700 Cons Pk. Performance is required to be conducted in Miesenbach, Austria, with a zip code of 67686, and the contract was posted on May 11, 2026. The scope extends beyond basic maintenance to include proactive system improvements and deep-level technical support typically associated with Tier 2 and Tier 3 engineering resources.
Other Computer Related Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
MSCT Software Integration & Configuration ServicesThe contract encompasses the integration, configuration, and deployment of MSCT software into the U.S. Air Force’s BC3 command and control infrastructure, requiring tailored system adaptations to meet operational needs and thorough interoperability testing to ensure seamless functionality with existing systems. The work is focused on enabling effective communication, data exchange, and situational awareness within the military’s command structure, with an emphasis on mission-critical performance and system reliability under operational conditions. The contract is classified as a subcontract under NAICS code 541512, indicating it involves custom computer programming services, and is being executed in Miesenbach with a postal code of 67686, though the full address and point of contact details are not provided. The posting date is listed as May 11, 2026, suggesting this is a future procurement opportunity within the Department of Defense framework managed by FA5613 700 Cons Pk. No set aside information is specified, and the scope implies advanced technical expertise in defense systems integration, system tailoring, and rigorous testing protocols to support Air Force mission readiness.
Computer Systems Design Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 336411
Federal
Supplier of C130-J Compatible Military Aviation HeadsetsThis subcontract involves the supply of military aviation headsets compatible with C130-J aircraft for prime contractors supporting the 37th Airlift Squadron under the Department of Defense. The required hardware must feature battery-powered Electronic Noise Cancellation, non-Bluetooth connectivity, and U174 plugs, while adhering to MIL-PRF-26542, MIL-STD-810, and MIL-STD-1474 standards. The contract, associated with NAICS code 336411, mandates a three-year warranty for all delivered equipment. Performance for this requirement is centered in Ramstein, with the agency oversight provided by FA5613 700 Cons Pk.
Aircraft Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 334290
Federal
Military Aviation Headsets
Solicitation # F3N6126037AW01
The Department of Defense, specifically FA5613 700 Cons Pk, is seeking to procure 125 non-bluetooth military aviation headsets compatible with the C-130J for delivery to the 37th Airlift Squadron in Ramstein, Germany. Under solicitation number F3N6126037AW01, the contract will be awarded based on a Best Value selection process, evaluating both price and the offeror's ability to meet delivery and technical specifications. This acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. The headsets must meet strict technical requirements, including a weight of less than 13 ounces and a three-year warranty. Key specifications include low impedance electrical requirements per MIL-PRF-26542, temperature and volume capacity compliance with MIL-STD-810 and MIL-STD-1474, and a U-174 plug. Additionally, the headsets must feature battery-powered electronic noise cancellation with at least 40 hours of battery life, a folding design, an adjustable microphone boom, and a padded adjustable headband. All proposed products must meet or exceed these salient characteristics to be eligible for award.
Other Communications Equipment Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 532412
Federal
50K Forklift RentalThis subcontract involves the provision of two high-capacity forklifts to support prime contractors working on 86th Vehicle Readiness Squadron projects at Ramstein Air Base. The equipment must adhere to specific technical standards, featuring a lifting capacity of 50,000 lbs to facilitate daily material handling and cargo movement. The agreement requires the delivery of two operational 50K forklifts to the site for a duration of 30 days. This requirement is managed under the Department of Defense through agency FA5613 700 Cons Pk and falls under NAICS code 532412.
Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

7 months ago

DEADLINE

N/A
View Details

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