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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

81--Containers IST - Phila

Closed
SPE8ED26Q0577Federal

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 Strapping & E-Track Kit for 20-Foot MILVAN ContainerThe contract requires the supply and delivery of a single Strapping & E-Track Kit, identified by part number 016 and national stock number 8145-01-524-7268, specifically designed for use with a 20-foot MILVAN container. The kit must meet all applicable military packaging standards to ensure durability, safety, and compatibility with government transportation and storage protocols. Delivery is to be made FOB origin, meaning the contractor assumes responsibility for the item until it is loaded onto the initial carrier at their facility, after which risk and cost transfer to the government. The designated destination is Fort Riley, Kansas, with a zip code of 66442-0000, and the item is intended for military logistics applications. The solicitation falls under the NAICS code 332439 and is classified as a subcontract, with no set-aside provisions specified. The posting date is July 26, 2026, and responses are due by August 6, 2026, with all submissions required to be submitted through the DIBBS platform via the provided link. The contracting entity is the Department of Defense under the organization name Construction & Equipment Containers, indicating this is part of a broader effort to maintain standardized cargo securing systems across the military’s containerized transportation network. No point of contact information is provided within the data, and all communication or inquiries must be directed through the DIBBS portal.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 332439
New
DIBBS
SPRING, FLATThis contract pertains to the procurement of a flat spring component identified by NSN 5360012659378 and part number 111-249-030-360-001, with a quantity of eight units to be delivered FOB origin within 53 days, with zero tolerance for quantity variance. The item is classified as a critical application item and must comply with strict DLA packaging requirements based on MIL-STD-2073-1E, including packaging method 10, clean and dry conditions, unit container type 10, and intermediate container code D3. Marking must conform to MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA’s procurement packaging standards. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except in specified functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA, and any portable devices containing mercury must include shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Delivery is directed to Arizona Industries for the Blind in Phoenix, Arizona, with the required ship date set for November 4, 2025, and the original delivery date of November 9, 2025. The solicitation, issued under contract number SPE7L1-26-T-879J, is governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The unit of issue is each, priced at $8.00 per unit, totaling $64.00, and all specifications align with DoD procurement directives, including transportation guidelines outlined in DLAD procedural notes.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
SUPPORT, SHIPPING ANThe contract pertains to the supply of two units of RAPID ISO BRACING with part number 16114545 and NSN 8145015121023, sourced from SHARKCAGE INC. in San Antonio, TX, under solicitation SPE8ED-26-T-1172. Delivery is required within ten days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at Fort Bragg, NC, with shipment required via the fastest traceable means, explicitly excluding parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while all labeling, palletization, and unit of issue specifications must align with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The unit of issue is each (EA), priced at $2.00 per unit, for a total of $4.00. The contract mandates strict adherence to DLA packaging and marking directives under RP001 and includes compliance with technical and quality requirements identified by R or I numbers from the DLA Master List. The item is designated for the W81YT4 site at Fort Bragg, with the shipping address, markfor details, and point of contact clearly defined. The required delivery date is July 22, 2026, and the contract references additional internal identifiers including RDD 555, Project TP2, and government-only codes for tracking and disposition. Source approval documentation must be submitted per RC001, and the contract may involve covered defense information subject to RD003. All contractual obligations are governed by the version of the DLA Master List active on the solicitation issuance date, and the acquisition adheres to federal procurement protocol with no set-aside designation.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The contract titled 81--Containers IST - Philadelphia is an award notice issued under solicitation number SPE8ED26Q0577 by the Department of Defense through DLA Troop Support. It was posted on July 15, 2026, and pertains to the NAICS code 332439, which corresponds to other fabricated metal product manufacturing. The performing office is located in Philadelphia, Pennsylvania, with a zip code of 19111-5096. The primary point of contact for this contract is Avril Dickerson, reachable via email at avril.dickerson@dla.mil or by phone at 445-737-7976. The place of performance details are not specified, but the award is managed by the office in Philadelphia. No set-aside classification is indicated for this procurement. The full details and documentation can be accessed through the SAM.gov workspace link provided.

General Info

12 containers to be delivered to Marine Aviation Logistics Squadron 31 by July 8, 2026, via SAM.gov.

Agency

Department Of Defense → DLA Troop SupportView Agency

Contract Value

$201,252

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

AAR MANUFACTURING, INC.View Profile

Award Issued Date

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 12 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 31 By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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