This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIPPING AND STORAGE C

Closed

SPE7M2-26-T-6931Federal

Submission Closed09/28/2026, 10:00:00 AM PDT

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

Manufacture of NAS1715 Loop ClampsThis subcontract involves the manufacture of 1,525 loop clamps, identified as NSN 5340-01-458-8642, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production process requires the use of precision metal forming and machining equipment to ensure all units adhere to the current revision of the NAS1715 part standard and its associated tolerances. Strict quality and material controls are mandated, including a prohibition on the intentional addition of mercury and adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The work is associated with NAICS code 332439 and is designated for performance at Tinker AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Loop Clamp SupplierThis subcontract opportunity is for a supplier to manufacture or source 72 units of loop clamps, identified by NSN 5340-00-438-8522, to support prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider must ensure all items adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Delivery of the units is required FOB Destination to Cherry Point, North Carolina. The project is designated as a Total Small Business Set-Aside under NAICS code 332439 for the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Field Repair Kits for ISU ContainersThis subcontract opportunity is for the supply of 200 assembled field repair kits for ISU containers to support prime contractors on DLA Troop Support projects. The selected provider is responsible for sourcing or manufacturing components that match part numbers 60085-001 or 77240-001, assembling them into kits, and ensuring all packaging adheres to ASTM D3951 and MIL-STD-129 standards. Strict compliance with the Berry Amendment and Buy American requirements is mandatory for this procurement. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, this is a total small business set-aside under NAICS code 332439. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4240

This procurement, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the acquisition of 1,525 loop clamps (NSN 5340-01-458-8642). The items are identified as commercial products and must be manufactured in accordance with the current revision of the NAS1715 part standard. Delivery is required within 127 days after order, with a need ship date of March 24, 2027, and a final delivery date of May 30, 2027. The goods are to be delivered FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with DLA requirements (RP001) and MIL-STD-129 for marking, with specific protocols for hazardous materials under FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and registration via the DLA Account Management and Provisioning System (AMPS) for shipment tracking.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COLLAPSIBLE JMIC 3.0K

Solicitation # SPE8ED-27-T-0200

This solicitation, issued by DLA Troop Support, Construction & Equipment Containers, is for the procurement of two Collapsible JMIC 3.0K units under NSN 8145-01-588-1830. The items must be tan in color and manufactured according to TDP Rev B Gen 2, adhering to a extensive list of reference drawings and quality assurance provisions. The contract requires both First Article Testing (FAT) and Production Lot Testing (PLT), with the government's testing cost of $15,000.00 serving as a factor in the evaluation of offers. Delivery is required within 250 days after the order, with inspection and acceptance occurring at the point of origin. The contractor must comply with strict material restrictions, including the prohibition of asbestos and the intentional addition of mercury, and must adhere to the Berry Amendment and Buy American Act. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129 and MIL-STD-130N. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contract mandates strict cybersecurity safeguarding of covered defense information and prohibits the use of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0109

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0109 for the procurement of one utility freight container. The item is identified by NSN/Part Number 8150-01-463-8555 and is associated with purchase request 7018976483. This federal solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-27-Q-0066

Solicitation SPE8ED-27-Q-0066 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 95 white shipping and storage drums (NSN 8110-01-467-0963). The required drums must be round tight head with non-removable tops, featuring a 208-liter (55-gallon) capacity and constructed from 18-gauge steel. Technical specifications require top access via one 2-inch and one 3/4-inch bung with threaded plugs engaging at least four threads. The interiors must be unlined and coated with a rust inhibitor. All units must meet UN 1A1/Y1.7/100 performance tests and be marked in accordance with 49 CFR 178 Subparts L and M. The contract is a Firm Fixed Price agreement with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is required within 120 days after order, with a material need ship date of June 28, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

REPAIR KIT, FIELD ISU C

Solicitation # SPE8E9-27-T-0469

Solicitation SPE8E9-27-T-0469, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is a request for the procurement of 200 field repair kits for ISU containers (NSN 8145-01-391-3853). These items are classified as commercial off-the-shelf products. The contract specifies a delivery timeline of 123 days after order, with a required delivery date of June 10, 2027, and a need ship date of June 23, 2026. Delivery is designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by several technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and the DLA Master List of Technical and Quality Requirements. The contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting standards. While the solicitation is listed as a total small business set-aside in some metadata, the specific RFQ text indicates it is not a small business set-aside. Inspection and acceptance will be performed by the government at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TRICON, FREIGHT, SPECIFI

Solicitation # SPE8ED-27-Q-0107

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0107 for the procurement of one specific freight tricon, identified by NSN 8150-01-533-8674. This federal requirement is tracked under purchase request 7018469840. The solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026. Interested parties can find further details and submission guidelines through the DLA's official procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4309

Solicitation SPE7L1-27-T-4309 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 72 units of Loop Clamps (NSN 5340-00-4309-8522). The contract is designated as a Total Small Business Set-Aside under NAICS code 332439, with the place of performance located in Cherry Point, NC. Delivery is required within 140 days, and the terms are FOB Destination. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and the mandatory removal of government identification from non-accepted supplies. Packaging must adhere to RP001 and MIL-STD-129, with specific hazardous material guidelines following TQ requirement IP025 and FED-STD-313. All payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the contract incorporates standard DFARS clauses regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0108

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0108 for the procurement of ten utility freight containers. The items are identified by NSN/Part Number 8150-01-463-8555 and are associated with purchase request 7018988848. This federal solicitation was posted on November 6, 2026, with a response deadline set for November 13, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email or the official DLA procurement portal.

Defense Logistics Agency

POSTED

DEADLINE

Ємності для рідин, Ємності для палива, вертикальні, металеві, 20 літрів

Solicitation # UA-2026-11-06-014240-a

Military Unit 3045 of the National Guard of Ukraine is conducting a simplified procurement process for 20-liter vertical metal containers designed for liquids and fuel. This solicitation, identified as UA-2026-11-06-014240-a, is governed by the Law of Ukraine on Public Procurement and specific defense procurement regulations established under Cabinet of Ministers Decree No. 1275 for the duration of martial law. The procurement is based in the Rivne region of Ukraine, with a response deadline set for November 10, 2026. A critical eligibility requirement stipulates that the supplied goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Iryna Serhiivna Yusyna.

Військова частина 3045 Національної гвардії України

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

This Request for Quotations (RFQ), solicitation number SPE7M2-26-T-6931, was issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 904 white shipping and storage containers for fluids (NSN 8145-01-510-9238). The procurement is categorized under NAICS code 332439 and is being conducted as a fixed-price acquisition. Interested offerors must submit their quotes by the deadline of September 28, 2026. The contract utilizes the First Destination Transportation program to manage logistics, with delivery terms set as FOB Destination to a facility in Tracy, California. The required ship date is February 23, 2027, with an original required delivery date of May 10, 2027. Technical and quality compliance is strictly governed by DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. Specific packaging must adhere to MIL-STD-2073-1E, and all marking must comply with MIL-STD-129. The solicitation includes rigorous safety and security mandates, such as hazardous material labeling in accordance with the Hazard Communication Standard and compliance with DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are prohibited from using additive manufacturing unless specifically authorized, and those proposing alternate parts must provide a complete data package for both the approved and alternate items. Additionally, the contract incorporates Buy American provisions and requires compliance with various federal regulations regarding labor, ethics, and the combating of human trafficking.

General Info

DLA seeks 904 fluid containers via fixed-price RFQ, due September 28, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

David Larsen

contact@example.gov

+1 (555) 000-0000

Full Description

SHIPPING AND STORAGE CONTAINER,FLUID
CONTAINER, FLUID, SHIPPING AND STORAGE (WHITE)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 8145-01-510-9238 Quantity: 904 EA Purchase Request: 7018075839QTY: 904 Delivery: 147 days ADO

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