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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

81--DRUM,SHIPPING AND S

Closed
SPE7M225U0021Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322219
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DISK, CLUTCH, VEHICULAR
Solicitation # SPE7L4-27-T-0698
Solicitation SPE7L4-27-T-0698 is a request for quotations for the procurement of 1,834 vehicular clutch disks, identified by NSN 2520012372872 and Allison Transmission Inc part number 23046713. The requirement is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with a required delivery date of June 26, 2027, and a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements to preserve all bare metal to prevent corrosion and ensure each item is individually packaged and immobilized within its container. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotations are due by November 9, 2026.
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Solicitation # SPE7L1-27-T-2716
Solicitation SPE7L1-27-T-2716 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 units of access covers, identified by NSN 5340-00-936-2312. This is a small business set-aside procurement with a required delivery timeline of 20 days after the award date, with shipping terms set as FOB Origin and the final destination located in Amman, Jordan. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the use of Class I ozone depleting chemicals. The procurement includes rigorous compliance requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates price evaluation preferences for HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment.
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1 day ago

DEADLINE

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NAICS: 322219
New
DIBBS
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Solicitation # SPE7L1-27-T-2044
Solicitation SPE7L1-27-T-2044 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three units of Access Covers, identified by NSN 5340-01-411-7197. The contract is issued under the First Destination Transportation program with delivery required within 168 days after the order date, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322219 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must adhere to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and DFARS 252.204-7012, as well as restrictions on covered defense telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, and the submission of a Safety Data Sheet is mandatory to be considered responsible for the award.
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6 days ago

DEADLINE

in 5 days
NAICS: 322219
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-2113
Solicitation SPE7L1-27-T-2113 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 23 units of access covers, identified by NSN 5340-01-237-5771. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small businesses. Delivery is required within 430 days after the order, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted as FOB Origin. Technical compliance requires adherence to specific basic and reference drawings, including Basic Drawing NR 05606 142D6843 Revision K. Quality systems must comply with SAE AS9003 or ISO 9001. The contract imposes strict regulatory requirements, including the prohibition of class I ozone-depleting chemicals and hexavalent chromium, as well as compliance with ITAR and EAR export controls for technical data. Cybersecurity standards are enforced through DFARS 252.204-7012 and CMMC Level 2 requirements. All quotes must be submitted via the DIBBS portal, and payment processing is managed through Wide Area WorkFlow.
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NAICS: 322219
New
DIBBS
DRUM, SHIPPING AND S
Solicitation # SPE8ED-27-T-0146
Solicitation SPE8ED-27-T-0146 is a fixed-price procurement by the Department of Defense for 10 units of shipping drums, identified by NSN 8110-01-190-9372. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 22, 2027, and a need ship date of December 21, 2026. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authority approval to access technical data. Compliance with the Buy American Act and the Berry Amendment is required, and items produced via additive manufacturing are ineligible for award. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires destination inspection and acceptance. Additionally, contractors must adhere to CMMC Level 2 self-assessment requirements and DFARS safeguarding standards for covered defense information.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 322219
International
Columbarium Accessories and Protective PackagingThis subcontract for the City of Fernie involves the provision of specialized protective packaging and interior niche accessories for prime contractors working on cemetery projects. The selected provider will supply reusable, durable packaging units specifically designed to prevent scratches, chips, edge damage, and abrasions during the transport of niche doors for engraving. Additionally, the scope of work includes the delivery of niche drapes and rods. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 322219, the contract is managed through the Province of British Columbia for the City of Fernie. Interested parties can find further details via the BC Bid portal.
City of Fernie

POSTED

12 days ago

DEADLINE

in 20 days

AI Contract Overview

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This procurement involves the supply of 324 shipping drums under an indefinite delivery contract with a one-year term or until the total orders reach $250,000. The contract is designed to accommodate approximately five orders annually, with a guaranteed minimum of 48 units. Items will be shipped to various locations within the continental United States and outside the continental U.S., via consolidation and containerization points at DLA depots. The solicitation is an RFQ open to all responsible sources, including approved suppliers identified by specific source codes, and must be submitted electronically by December 17, 2024. The contract may result in an automated indefinite delivery contract, providing a flexible procurement mechanism for the specified items. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) and is managed by the Defense Logistics Agency’s Land and Maritime office in Columbus, Ohio. There are no available specifications, plans, or drawings, and hard copies of the solicitation are not issued. Interested vendors should submit their quotes through the designated electronic platform, with questions directed via email to the provided contact. The procurement emphasizes timely submission and compliance with the electronic process, ensuring opportunities for qualified small businesses to participate in fulfilling the government’s needs for shipping drums.

General Info

Procurement of 324 shipping drums for Service-Disabled Veteran-Owned Small Businesses; delivery in 105 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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 Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 8110016481543 DRUM,SHIPPING AND S: Line 0001 Qty 324 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 48. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 27901 56187; 72798 1656MB. 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 must be submitted electronically.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 322219
Closed
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53--COVER,ACCESS
Solicitation # SPE7LX25U1185
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POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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Awarded
Federal
10--TUBE,BORE,VCI TREAT
Solicitation # SPE7L124Q1060
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POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
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Awarded
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29--SENSOR,ENGINE COOLA
Solicitation # SPE7L124U0911
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POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 322219
Awarded
Federal
55-Gallon Trash Can with Lid
Solicitation # W912LP-24-Q-4006
W7M8 Uspfo Activity Ia Arng

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 322219
Awarded
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Solicitation # W519TC24Q2022
W6QK Acc-Ri

POSTED

over 2 years ago

CLOSED

over 2 years ago
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Closed
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Paper Delta Traps. Brown, Green and Orange
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Mrpbs Minneapolis Mn

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 322219
Closed
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over 2 years ago

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almost 3 years ago

CLOSED

almost 3 years ago
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