Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

53--SHIM

Active

SPE4A727T0583Federal

Response Deadline10/20/2026, 12:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedOct 12

Combined Synopsis

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 12:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

DibbsBSM

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 5365006331303 SHIM: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0731 DAYS ADO Line 0002 Qty 97 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0731 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0014 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0627 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

Certified Tank Cleaning and Validation ServicesThis subcontract for Certified Tank Cleaning and Validation Services supports Department of Defense bulk petroleum product logistics projects for DLA Energy. The selected provider will be responsible for the chemical cleaning and certification of ISO containers, ensuring that prior cargoes are validated and cleaning is executed in strict accordance with the DLA Energy Conversion Chart and MIL-STD-3004-1C. Operating out of industrial tank cleaning facilities, the contractor must deliver containers that are fully cleaned, inspected, and certified as ready-for-load. This requirement falls under NAICS code 332439, with a response deadline set for November 9, 2026.

BULK PETROLEUM PRODUCT

POSTED

DEADLINE

PA161/PA103A2 Metal Containers for the 155mm Modular Artillery Charge System (MACS) M231/232

Solicitation # W15QKN-27-R-A010

The U.S. Army Contracting Command Rock Island at Picatinny is seeking a five-year sole-source Indefinite Delivery/Indefinite Quantity contract for the production of PA161 and PA103A2 metal containers. These cylindrical steel containers are used to store and ship 155mm Modular Artillery Charge System M231 and M232 variants, providing essential protection and improving insensitive munitions characteristics. The contract is intended for Conco, Inc., with a projected award in the third quarter of FY2027 to support requirements from FY2027 through FY2031. The estimated maximum value of the contract is 586 million dollars, with a minimum guarantee of 5.2 million dollars. Total production goals over the five-year period include 920,145 PA161 containers and 3,090,060 PA103A2 containers. This effort will utilize Firm-Fixed-Price delivery orders and Level III Government-Owned Technical Data Packages. The Request for Proposal is anticipated for release in December 2026, and eligible contractors must be registered in the System for Award Management database.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Manufacture of 20-Yard and 40-Yard Roll-Off ContainersThis subcontract involves the manufacture of heavy-duty roll-off waste containers for prime contractors working on municipal waste projects within the Sunshine Coast Regional District. The scope of work requires the fabrication of ten containers in total, consisting of eight 40-yard and two 20-yard units. All containers must be engineered for compatibility with Model HT 500 TEC hook-lift systems and adhere to the specific technical requirements outlined in the project specifications. The manufacturer is responsible for providing all necessary drawings and warranties, ensuring that the final ten units are delivered fully completed and ready for transport. This procurement is managed under the Province of British Columbia for the Sunshine Coast Regional District, with a response deadline set for October 20, 2026.

Sunshine Coast Regional District

POSTED

DEADLINE

Supply and Delivery of Roll-Off Waste Containers

Solicitation # 2635101

The Sunshine Coast Regional District is seeking quotations for the one-time supply and delivery of ten roll-off waste containers for use at its landfill and transfer station facilities in British Columbia. The requirement consists of eight 40-yard and two 20-yard containers that must be compatible with the Regional District's Model HT 500 TEC hook-lift equipment. All units must be delivered to the Sechelt landfill and Pender Harbour transfer station no later than December 31, 2026, with a purchase order anticipated in mid-November 2026. Pricing must be all-inclusive of freight, delivery, and unloading costs. The contract will be awarded to the compliant bidder offering the lowest evaluated total price. Bidders must pass a mandatory requirements review, which includes providing a company profile, relevant supply experience, detailed manufacturer specifications and drawings, a guaranteed delivery schedule, and warranty information. Additionally, the successful vendor must maintain commercial general liability insurance of at least 2,000,000 dollars per occurrence, name the Regional District as an additional insured, and comply with the Workers' Compensation Act of British Columbia. Responses are due by 3:00 pm Pacific Time on October 20, 2026.

Sunshine Coast Regional District

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-00-074-9202)This subcontract involves the manufacture or procurement of five Loop Clamps under NSN 5340-00-074-9202 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all hardware meets specific technical standards and adheres to strict logistics requirements, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Delivery of the packaged items is required FOB Origin, with performance centered in Huntsville. To be eligible, the contractor must maintain JCP certification, complete DLA export-control training, and hold CMMC Level 2 certification. The opportunity falls under NAICS code 332439 and is managed by the Department of Defense. Interested parties must submit their responses by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Modification Kits (P/N 55241B)This subcontract involves the manufacture and supply of ten modification kits, specifically part number 55241B, for prime contractors on DLA supply contracts. The scope of work includes the fabrication of individual kit components and their final assembly into complete units in accordance with NSN 8145-01-512-0903. Performance of this contract will take place at Fort Richardson. The project is managed under the Department of Defense for Construction and Equipment Containers. A critical requirement for this contract is strict adherence to the Buy American Act and the Berry Amendment. Interested parties should note the response deadline of October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0074

Solicitation SPE8ED-27-T-0074 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 10 modification kits for shipping and storage covers. The required items are identified by NSN 8145015121012 and part number 55296B from Sharkcage Inc. Delivery is required within 20 days after order, with an original required delivery date of October 6, 2026. The terms are FOB Origin, and the supplies are to be shipped to Camp Denali at Fort Richardson, Alaska, where both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and various prohibitions regarding covered defense telecommunications equipment and hazardous materials. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0073

Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) that are certified by the Small Business Administration. The required delivery is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, with packaging following ASTM D3951 and palletization meeting RP001 standards. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER, SHIPPING AND STO

Solicitation # SPE8ED-27-T-0079

Solicitation SPE8ED-27-T-0079, issued by the DLA Troop Support Construction and Equipment Containers office, is for the procurement of shipping and storage covers under NSN 8110-01-527-0357. The requirement is for 30,000 units to be delivered to the Naval Undersea Warfare Center Division Keyport within 20 days after order. The items must be manufactured in accordance with basic drawing 53711 7054029 Revision E and several reference specifications, including MIL-PRF-24635F, MS27683C, and TT-P-645B(II). Delivery is specified as FOB Origin, and the government will perform inspection and acceptance at the destination based on FAR 52.246-1, utilizing zero-based sampling plans. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Berry Amendment, Buy American Act, and CMMC Level 2 certification is required. Offers must be submitted via the DIBBS portal and cannot include items produced through additive manufacturing. Payment will be processed electronically through Wide Area Workflow. Evaluation preferences are available for certified HUBZone small businesses, and the buy may be eligible for automated award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0836

Solicitation SPE7L1-27-T-0836 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five loop clamps, identified by NSN 5340-00-074-9202. The items are to be delivered to the PEO M&S Redstone IFRCO Warehouse in Huntsville, Alabama, with a required delivery date of September 28, 2026, and a lead time of 20 days after order. Inspection and acceptance will occur at the destination. Quotations must be submitted by October 19, 2026. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments, CMMC Level 2 certification, and adherence to the Buy American Act and Berry Amendment. Payment will be processed electronically via the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-0885

Solicitation SPE7L1-27-T-0885, issued by the DLA Weapons Support Land Supply Chain, is a request for 107 mounting brackets under NSN 5340-01-178-5493. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery timeline of 168 days after award and a need ship date of April 6, 2027. The procurement is conducted under full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, and a Certificate of Quality Compliance is mandatory. Due to the nature of the technical data, this contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 self-assessment requirements and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through Wide Area Workflow.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0078

Solicitation SPE8ED-27-T-0078 is a fixed-price federal requirement for the procurement of 10 Modification Kits for shipping and storage, identified by NSN 8145-01-512-0903 and Part Number 55241B from Sharkcage Inc. The contract mandates a delivery timeline of 20 days after order, with an original required delivery date of October 6, 2026. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination, specifically for delivery to the Army National Guard at Fort Richardson, Alaska. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and hazardous material identification.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

53--SCREW,TAPPING

Solicitation # SPE4A627T1949

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE4A627T1897

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

53--SCREW,CAP,SOCKET HEAD

Solicitation # SPE4A527T0511

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

53--STUD ASSEMBLY,TURNLOCK

Solicitation # SPE4A627T1996

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

31--BEARING,PLAIN,ROD END

Solicitation # SPE4A627T1742

Ball and Roller Bearing Manufacturing

POSTED

about 20 hours ago

DEADLINE

53--KEY,MACHINE

Solicitation # SPE4A627T2232

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

15--FAIRING,HINGE ARM

Solicitation # SPE4A727T0553

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

61--MOTOR,DIRECT CURRENT

Solicitation # SPE4A527T0571

Other Engine Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

16--ACCUMULATOR,HYDRAULIC

Solicitation # SPE4A727T0687

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

15--TUBE,ENGINE BLEED AIR

Solicitation # SPE4A727T0601

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

59--ELBOW,ELECTRICAL CONDU

Solicitation # SPE4A727T0750

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

31--BEARING,SLEEVE

Solicitation # SPE4A627T1832

Ball and Roller Bearing Manufacturing

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS