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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Agency
NAICS
Place of Performance
Aviano AB, IT-PN, 33081, ITASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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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