This Solicitation opportunity from Indiana was posted on November 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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40FT SHIPPING/ STORAGE CONTAINERSBid Documents

Closed

001000000086282State & Local

Submission Closed12/31/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332439

New

DIBBS

ISU Divider Supply (NSN 8145-01-384-9253)This subcontract involves the manufacture or sourcing of 10 ISU Dividers under NSN 8145-01-384-9253 for prime contractors supporting DLA Troop Support equipment contracts. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. The contract requires the delivery of the 10 units FOB Origin to Niagara Falls, New York. Managed under NAICS code 332439 for the Department of Defense, the opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

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

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

DEADLINE

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

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

DEADLINE

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

DEADLINE

Solicitation # SPE8ED-27-T-0154

Solicitation SPE8ED-27-T-0154 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 units of ISU Dividers, identified by NSN 8145-01-384-9253. This commercial off-the-shelf item is to be delivered to a consignee in Niagara Falls, New York, with a required delivery date of October 22, 2026, and a delivery window of 20 days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 332439. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Quotations must be submitted by November 9, 2026, and additive manufacturing is prohibited unless specifically approved by the contracting officer.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

ISO Shipping Containers - Quadcon

Solicitation # SPE8ED27Q0080

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of 149 Quadcon ISO Shipping Containers under National Stock Number 8150-01-483-9115. This requirement is designated for an OCONUS location and falls under NAICS code 332439. This notice serves as an announcement of intent and is not a formal request for quote. Full requirements will be detailed in the official solicitation published on DIBBS. All responsible sources are eligible to submit bids or proposals in accordance with FAR 5.207 (c) (16). The primary point of contact for this action is Avril Dickerson.

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.

POSTED

DEADLINE

Steering Control Shipping and Storage Container FabricationThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the fabrication and supply of specialized shipping and storage containers designed for prime contractors fulfilling DLA supply contracts. The contractor is responsible for manufacturing 11 containers according to NSN 8145008564997 specifications, ensuring all units include internal blocking and bracing for mechanical protection and adhere strictly to DLA Packaging Requirements for Procurement. Key deliverables include the completed containers and a validated First Article Test report as specified under CLIN 0002. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439, with the place of performance located in Anniston, Alabama. The response deadline for this requirement is November 6, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0152

Solicitation SPE8ED-27-T-0152 is a request for quotations from the Defense Logistics Agency for the procurement of 11 steering control shipping and storage containers (NSN 8145-00-856-4997) and one first article test unit. The items are to be delivered to the Anniston Army Depot by April 15, 2026, with a delivery lead time of 60 to 95 days. The procurement is conducted under the First Destination Transportation program, and while the solicitation is not a small business set-aside, it incorporates a HUBZone price evaluation preference. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment, SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems, and approved JCP certification for accessing export-controlled technical data under ITAR or EAR. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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

2 days ago

DEADLINE

in 6 days

General Info

Agency

Indiana → State Police

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Documents

Request for Quotation 00100-000 86282 for 40FT Shipping/Storage Containers

13 pages · rfq

High

RFQ 00100000000086282 40FT Shipping/Storage Containers

5 pages · rfq

High

SPEC SHEET 86282 - 40FT Shipping/Storage Containers Sourcing Event

1 page · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedNov 21

Solicitation

Notice updatedNov 21

Response deadline changed from Jan 12, 2026 to Dec 31, 2025. The notice title changed. NAICS code changed from 493110 to 332439. The notice description changed. The point of contact changed.

Response DeadlineDec 31

Deadline has passed

Submission Closed

12/31/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIndiana → State Police

Contacts1 person available

OfficeN/A

Organization / AgencyIndiana → State Police

Office AddressN/A

Contacts

Kelsey WebsterFiscal Section

contact@example.gov

+1 (555) 000-0000

Full Description

Bid: 00100000000086282This request of items is for 40FT SHIPPING/ STORAGE CONTAINERS shipped to various locations located in the event. This bid is good for 90 days unless otherwise noted. Quotes are to be considered valid for 90 days after the conclusion of this event.This bid is NOT eligible for electronic submission through the supplier portal.A completed bid package MUST be submitted by 12/31/25 by 10:00 AM.The bid package is available for download through the Bid Documents link in the Event Name column. Event Details and Sourcing Event documents MUST be returned by your selected delivery choice listed below, for your bid to be considered.IMPORTANT: Completed bid Responses can be emailed to contact@example.gov, faxed to +1 (555) 000-0000, or mailed to Indiana State Police- Fiscal Section ATTN: Kelsey Webster 100 N. Senate Ave, IGCN- N340 Indianapolis, IN 46204. ALL CHARGES THAT DO NOT APPEAR ON THE QUOTE BUT APPEAR ON YOUR INVOICE WILL NOT BE PAID.

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