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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

31 MUNS ISO Containers

Closed
FA568226QA049Federal

Contract Overview

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

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NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
W7MX Uspfo Activity Caang 129

POSTED

about 16 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The U.S. Air Force is seeking a single Firm Fixed Price purchase order for 31 ISO containers under solicitation FA568226QA049, with a response deadline of July 6, 2026, at 1500 Central European Time. This acquisition is designated as a Local Area Set-Aside under FAR 26.2, with NAICS code 332439, and requires full compliance with the technical specifications detailed in Attachment 1 – Salient Characteristics. The containers must be 20 ft x 8 ft x 8 ft 6 in, constructed from corrosion-resistant Corten steel with EPDM rubber gaskets and a non-sparking interior, and certified to ISO 668, ISO 1496-1, and ISO 6346 standards. Each unit must bear a valid CSC Safety Approval Plate per the 1972 International Convention for Safe Containers and meet structural serviceability requirements outlined in 49 CFR § 176.172 and the IMDG Code, along with MIL-STD-3037 for interior safety and MIL-STD-1320 for cargo securement, including at least sixteen 2,000 kg SWL lashing D-rings. All containers must be delivered and assembled directly at Aviano Air Base, Italy, with exact delivery coordinates provided in the resulting contract. The solicitation includes mandatory clauses such as FAR 52.232-18, which makes government obligation contingent upon availability of appropriated funds, with no liability for payment until written notice of funding is received. Vendors must comply with cybersecurity and defense supply chain requirements including 252.204-7008, 252.204-7012, and 252.204-7018, and must represent compliance with whistleblower rights, former DoD official compensation rules, and prohibitions on internal confidentiality agreements. Offers must be submitted via email before the deadline, remain valid for 90 days, and include signed documentation, SAM registration status, CAGE code, small business and socioeconomic status, lead time, and pricing in the prescribed format. Invoicing must be conducted through WAWF using specified DoDAAC codes, and invoices to the U.S. Government in Italy must reference contract number 91000190933 and claim

General Info

U.S. Air Force seeks 31 MUNS ISO containers from local small businesses for delivery and assembly at Aviano Air Base, Italy, by July 6, 2026.

Agency

Department Of Defense → FA5682 31 Cons (unit 6102)

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

Aviano AB, IT-PN, 33081, ITA

Set-Aside

LAS

Documents

(6)

FA568226QA049 - 31 MUNS ISO Containers RFQ

PDFrfq

Attachment 2 - Provisions and Clauses

PDFclauses

Salient Characteristics for ISO Containers

PDFspecifications

Air Force Specific Terms and Conditions

PDFterms-and-conditions

RFQ FA568226QA049 31 MUNS ISO Containers Q&A

PDFq-and-a

US Air Force Specific Terms and Conditions

PDFother

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5682 31 Cons (unit 6102)
Contacts2 people available
OfficeAPO, AE, 09604-6102, USA
Organization / Agency
Department Of Defense → FA5682 31 Cons (unit 6102)
Office AddressAPO, AE, 09604-6102, USA
Contacts

Full Description

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The U.S. Air anticipates awarding a single Firm Fixed Priced (FFP) Purchase Order for ISO Containers capable of meeting this solicitation's specifications, outlined in Attachment 1 - Salient Characteristics. The acquisition of this requirement will be treated as a Local Area Set- Aside. Additionally, the Government requires direct delivery and assembly to AVIANO AIR BASE, ITALY. All quotes must adhere to this solicitation in its entirety to include attachments/amendments as applicable.


52.232-18 Availability of Funds. As prescribed in 32.706-1(a), insert the following clause: Availability of Funds (Apr 1984) Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

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