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.

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31 MUNS ISO Containers

Closed

FA568226QA049Federal

Submission Closed07/06/2026, 01:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439

New

DIBBS

Supply of Modification Kit, SH (NSN 8145-01-512-0903)This subcontract involves the manufacture or sourcing of five finished Modification Kit, SH units under NSN 8145-01-512-0903 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must ensure all deliverables are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements for Procurement and must comply with RQ011 guidelines regarding the removal of government identification. The project is managed by Construction and Equipment Containers for the Department of Defense, with performance taking place at Fort Stewart. To be eligible, contractors must maintain a valid CAGE code and current SAM validation. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Metallic Copper TubingThis subcontract through the Fluid Handling Division of the Department of Defense involves the manufacture and delivery of 321 units of metallic copper tubing to support prime contractors fulfilling DLA supply contracts. The required tubing must adhere to NSN 4710012653304, featuring a 0.500 inch outer diameter, 0.049 inch wall thickness, and a length of 6 feet. Performance for this contract will take place in Tracy, California. To be eligible, the provider must possess a valid CAGE code and maintain strict compliance with NIST SP 800-171 standards for the secure handling of covered defense information. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, falling under NAICS code 332439.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Modification Kit (NSN 8145-01-512-0903) SupplierThis subcontract with Construction and Equipment Containers for the Department of Defense requires the procurement or fabrication of eight Modification Kits under NSN 8145-01-512-0903. The selected supplier is responsible for ensuring all kits meet strict NSN specifications and must implement Unique Item Identification marking, including the reporting of all associated UIID data. The contractor must possess the necessary marking equipment and adhere to MIL-STD-129 and ASTM D3951 standards for packaging. The final deliverable consists of eight fully marked and packaged modification kits to be delivered to the specified location in Colorado. Responses for this requirement are due by November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0243

Solicitation SPE8E9-27-T-0243 is a fixed-price, total small business set-aside request for the procurement of 4,000 closed head, steel rated shipping and storage drums (NSN 8110-00-292-9783). The requirement is split into two line items of 2,000 units each, with deliveries destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The drums must have a 208-liter capacity, a corrosion-resistant epoxy-phenolic interior lining, and two threaded bungs in the top head. Technical compliance is mandated per PPP-D-729F Revision F and QAP 13873 QAP-EQ003 Revision D, with testing and marking required in accordance with UN requirements and 49 CFR 178 Subparts L and M. The contract stipulates a delivery window of 81 days after order, with FOB, inspection, and acceptance points all set at the origin. Origin inspection is specifically required to verify UN testing and marking compliance. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring three drums per 40 by 48 inch pallet. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Solicitation # SPE4A7-27-T-2346

Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0378

Solicitation SPE8E9-27-T-0378 is a request for quotations from the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 291 molded polyethylene shipping and storage drums, each with a capacity of 208 liters (55 gallons). The items must be manufactured in accordance with MIL-D-43703C, featuring specific bung sizes of 50.8mm and 19.05mm, and must be marked Not For Food Use. Compliance with UN testing and marking requirements per 49 CFR Section 178 is mandatory, with packing group II requirements substituting packing group I. The procurement is issued under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Packaging and palletization must adhere to RP001 DLA Packaging Requirements and MIL-STD-2073-1E, while general marking must follow MIL-STD-129. The contract includes various federal and defense clauses, including DFARS requirements for safeguarding covered defense information and the Buy American Act. While the solicitation is not a small business set-aside, it is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Quotations are due by November 9, 2026, via the DIBBS portal, with a need ship date of September 3, 2025, and an original required delivery date of May 5, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0187

Solicitation SPE8ED-27-T-0187 is a request for quotations from DLA Troop Support, Construction and Equipment Containers, for the procurement of five modification kits, identified by NSN 8145-01-512-0903 and part number 55241B. The requirement is for a quantity of 5 EA with a delivery period of 20 days after receipt of order and an original required delivery date of August 27, 2026. The items are to be delivered FOB Origin to the 0703 CS BN CO A Distribution at Fort Stewart, Georgia. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain internal confidentiality agreements. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER, SHIPPING AND STO

Solicitation # SPE8ED-27-T-0185

Solicitation SPE8ED-27-T-0185 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 237 units of shipping and storage container covers, identified by NSN 8145-01-300-0749 and part number RD54676. This item is classified as a commercial critical application item. The required delivery date is February 27, 2027, with a delivery lead time of 61 days. Shipping is designated as FOB Origin, and the items are to be delivered to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. All marking and labeling must align with MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-Q-0086

Solicitation SPE8ED-27-Q-0086 is a small business set-aside for the procurement of eight modification kits, identified by NSN 8145-01-512-0903, under a firm fixed price contract. Issued by DLA Troop Support, Construction and Equipment Containers, the requirement specifies a delivery timeline of 20 days after order. The items are to be delivered to the 0704 CS BN Brigade Support at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item unique identification must follow MIL-STD-130. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program. Offerors must maintain current registrations in the System for Award Management and provide specific evidence of technical acceptability or stock availability to be considered for award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1693

Solicitation SPE7L1-27-T-1693 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 235 padlock sets (NSN 5340-00-682-1506). Each set must consist of 80 locks and is defined by military or consensus non-government part standards, though grade requirements for the ASTM F883 9.6 Key Bumping Test are specifically excluded. This procurement is a Service-Disabled Veteran-Owned Small Business set-aside, requiring SBA certification for eligibility. Delivery is required by August 6, 2027, with the place of performance and acceptance located in Texarkana, Texas. The contract mandates strict packaging and marking requirements, including the use of commercial cartons for individual locks and groups, and weather-resistant fiberboard cartons for entire sets. Each padlock body and key must be legibly stamped with a serial number that does not relate to the key bitting. Quality assurance will be managed via destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must comply with the Buy American Act and Berry Amendment, avoid plastics in packaging where possible, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Reusable Shipping & Storage Containers (NSN 8145-01-522-3940)This subcontract involves the manufacture and supply of specialized reusable shipping and storage containers, identified by NSN 8145-01-522-3940, for prime contractors working on Department of Defense projects. The selected provider is responsible for fabricating the containers according to TDP Version No. 015 and ensuring full compliance with the Buy American Balance of Payments Program. To maintain strict traceability, the contractor must implement Unique Item Identification marking on all units before delivering the finished products to the designated government destination. Managed by the Pa DLA Aviation At Philadelphia under NAICS code 332439, the opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026. The contract focuses on high-standard fabrication and logistical compliance to support defense infrastructure and material handling requirements.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC35

Solicitation SPRPA1-26-R-VC35 is a total small business set-aside issued by DLA Aviation at Philadelphia for the procurement of reusable shipping and storage containers (NSN 8145-01-522-3940) for the T56 QECA engine. The requirement consists of two primary components: an aluminum outer shell and an Inner Frame Adapter Assembly. Due to the critical nature of the items, the government requires an approved Source Approval Request (SAR) for technical acceptability. The solicitation has been amended twice to extend the response deadline to November 9, 2026, to promote competition. Award will be made to a single responsible offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor. Technical requirements are stringent, mandating adherence to specific AWS welding standards for aluminum and steel, as well as MIL-STD-130 for Unique Identification (UID) marking. Quality assurance includes a mandatory 100 percent production leak test and an 18-inch free-fall drop test. New manufacturers may be subject to a pre-award survey and a First Article Test (FAT) involving dimensional, form, fit, and function evaluations at designated Naval Air Warfare Center facilities. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow.

Pa DLA Aviation At Philadelphia

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

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 Manufacturing

Place of Performance

Aviano AB, IT-PN, 33081, ITA

Set-Aside

LAS

Documents

Air Force Specific Terms and Conditions

terms-and-conditions

High

Attachment 2 - Provisions and Clauses

clauses

High

FA568226QA049 - 31 MUNS ISO Containers RFQ

rfq

High

Salient Characteristics for ISO Containers

specifications

High

RFQ FA568226QA049 31 MUNS ISO Containers Q&A

q-and-a

Low

US Air Force Specific Terms and Conditions

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 26

Combined Synopsis

Notice updatedJul 1

Notice details unchanged. Attachments may have changed.

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 01:00:00 PM UTC

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Organization & Contact Information

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

Jason Haro

contact@example.gov

Azali Pigniat George

contact@example.gov

+1 (555) 000-0000

Full Description

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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