This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5140011543869, Tool Box, Portable

Closed

47QSSC26Q0272Federal

Submission Closed09/01/2026, 09:00:00 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

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0039

Solicitation SPE8ED-27-T-0039 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of shipping and storage modification kits, specifically part number 55241B manufactured by Sharkcage Inc. The requirement covers three separate line items for NSN 8145-01-512-0903, with total quantities of 13, 8, and 30 units respectively. Deliveries are required within 20 days after order, with required delivery dates set for September 30 and October 2, 2026. Shipping is FOB Origin and destined for locations in Grand Island, Nebraska, and Malta, Montana. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 standards, and all shipments must be sent via traceable means. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotations must be submitted through the DIBBS system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0046

Solicitation SPE8ED-27-T-0046 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of modification kits for shipping and storage containers. The requirement covers NSN 8145015121012 across three separate line items for a total quantity of 17 units, distributed among delivery locations in Vilsieck, Germany; Malta, Montana; and Grand Island, Nebraska. The contract is a fixed-price agreement with a required delivery window of 20 days after receipt of order, with original required delivery dates falling between September 30 and October 2, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include the safeguarding of covered defense information per DFARS 252.204-7012 and adherence to domestic material restrictions such as the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance for all deliverables will occur at the destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0045

Solicitation SPE8ED-27-T-0045 is a total small business set-aside issued by DLA Troop Support Construction and Equipment Containers for the procurement of modification kits for shipping and storage, specifically identified as cover modular storage under NSN 8145015121011. The requirement is split across three delivery locations: Malta, Montana; Vilseck, Germany; and Grand Island, Nebraska. The total quantity requested is 16 units, distributed across three line items. Delivery is required within 20 days after receipt of order, with original required delivery dates falling between September 30, 2026, and October 2, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0041

Solicitation SPE8ED-27-T-0041 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of special containers, identified by NSN 8145-01-498-2253. The requirement consists of six contract line items totaling seven units to be delivered to various locations, including Travis AFB in California, JB MDL in New Jersey, and Andersen AFB in Guam. Delivery is required within five days after order, with original required delivery dates ranging from September 29, 2026, to October 2, 2026. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001, and the contractor is responsible for providing adequate blocking and bracing to prevent damage during transport. While DoD bar code markings are not required, all other non-bar coded marking requirements remain in effect. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0044

Solicitation SPE8ED-27-T-0044 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of support, shipping, and storage containers under NSN 8145-01-499-0722. The requirement is divided into five contract line items with a total quantity of 24 units, distributed as follows: 5 units each for CLINs 0001, 0002, and 0003; 7 units for CLIN 0004; and 2 units for CLIN 0005. Delivery is required within 20 days of order, with an original required delivery date of October 1, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Benning, Georgia. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

WWC RFQ - Multiple Conex/Shipping Containers

Solicitation # 26-P-00592

The City of Tampa, through its Wastewater agency, is soliciting quotes for the procurement and delivery of five new, pressure-treated shipping containers to be located at 2515 Guy N. Verger Blvd, Tampa, FL 33605. The requirement consists of three 40-foot and two 20-foot containers. All units must be new with no substitutions, featuring pressure-treated floors, a uniform neutral exterior color, and door locks equipped with one male and one female camlock. Shipping is specified as FOB Destination, and all freight and handling charges must be included in the quote. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must submit their proposals electronically via OpenGov by the November 4, 2026, deadline and provide proof of insurance prior to the award. Compliance with the Civil Rights Act, the Florida Civil Rights Act, and the City of Tampa Code of Ordinances regarding non-discrimination is mandatory. Full payment is processed approximately 30 days after the receipt and acceptance of materials and correct invoicing.

POSTED

DEADLINE

Precision Shim Manufacturing & SupplyThis subcontract involves the manufacture and supply of 4,883 precision shims for prime contractors supporting the Department of Defense DLA Weapons Support ASC. Production must strictly adhere to Basic Drawing NR 78286 SS52 Revision 6 and SAE AMS-DTL-22499 standards. The contractor is required to utilize precision stamping equipment and ensure all materials are Berry Amendment compliant. To qualify, the supplier must maintain ISO 9001:2015 and CMMC Level 2 certifications. Final products must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Performance for this contract is centered in Cherry Point, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Grooved Clamp Couplings (NSN 5342001517067)This subcontract involves the supply of 11 critical application grooved clamp couplings, specifically part number 34J20-400 from Eaton Aeroquip LLC, for prime contractors working on DLA Weapons Support ASC projects. The items must strictly adhere to DLA Master List technical requirements and bare item marking RQ017, with a specific prohibition against the use of additive manufacturing. The contract requires all units to be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the components is to be made to DLA Distribution in Warner Robins, Georgia. This procurement is managed under NAICS code 332439 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Collapsible Shipping Container Manufacturer (NSN 8145015024901)This subcontract involves the manufacture and supply of 20 collapsible shipping containers meeting NSN 8145015024901 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the fabrication of container frames and panels, the integration of specialized locking mechanisms to enable collapsible functionality, and the application of required protective coatings. The contractor must ensure all deliverables strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Managed under NAICS code 332439, the project is overseen by Construction and Equipment Containers for the Department of Defense, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Technical Equipment Supplier (NSN 8145016656785)This subcontract involves the supply of one unit of part number TMS151160 for prime contractors under Department of Defense supply contracts. The equipment must be manufactured or sourced from Technical Marketing Systems, Inc., with strict adherence to the DLA Master List, the Buy American Act, and the Berry Amendment. The performance of this contract will take place at Camp Pendleton. The opportunity is categorized under NAICS code 332439 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026, to fulfill the delivery requirement of the specified technical equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Tin Alloy Solder (NSN 3439-01-196-6380)This subcontract involves the supply of tin alloy solder, specifically part number SN63WRMAP2 with a 0.035 inch diameter, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the Slovak Republic. The material must strictly adhere to ASTM B32-20 standards and comply with the Buy American Act. Packaging and marking must be executed in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The scope of work requires the delivery of 16 ounces of solder, shipped FOB Origin to Eddystone, Pennsylvania. This procurement is managed under NAICS code 332439 for the Department of Defense. Interested parties must note the response deadline of October 26, 2026, for this specific requirement identified by NSN 3439-01-196-6380.

Defense Logistics Agency

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0127

Solicitation SPE8ED-27-T-0127 is a fixed-price procurement issued by the Defense Logistics Agency for four units of a modification kit for shipping and storage containers, identified by NSN 8145015120909 and part number 180254. The contract is assigned to NAICS code 332439 and requires delivery within 20 days after order, with an original required delivery date of October 14, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at Naval Air Station Building 24 and 25 in Fallon, Nevada. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DIBBS portal by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The General Services Administration Direct Demand Contract Solutions Division is soliciting quotes under solicitation 47QSSC26Q0272 for portable tool boxes identified by NSN 5140011543869. This opportunity is set aside exclusively for small businesses under NAICS code 332439. All deliveries must be made within the Continental United States on a FOB Destination basis. To be eligible for award, vendors must be registered to receive purchase orders via EDI or the OMS Vendor Portal and must strictly adhere to all administrative compliance requirements, including the completion of all required fields and clauses in the RFQ. The contract will be awarded based on the lowest price among vendors who meet all administrative compliance standards. Selected vendors must comply with MIL-STD-129R marking and shipping label requirements, which include specific bar code markings and identification text for containers to ensure proper tracking and logistics. The response deadline for this requirement is September 1, 2026, and all inquiries should be directed to the primary point of contact, Amanda Acosta.

General Info

Small business solicitation for portable tool boxes; lowest price award by September 1, 2026.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Set-Aside

SBA

Documents

MIL-STD-129R Military Standard Marking and Shipping Label Requirements

10 pages · specifications

High

RFQ NSN 5140011543869 - Open Market Quotation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts1 person available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressWashington, DC, 20006, USA

Contacts

Amanda Acosta

contact@example.gov

+1 (555) 000-0000

Full Description

The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for NSN 5140011543869, Generic. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery lead time. This is set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).

A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Low Price.

If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made.

Please find attached the RFQ and MIL Standard 129 forms. Please contact amanda.acosta@gsa.gov with any questions.