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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

81--SUPPORT,SHIPPING AND S

Active

SPE8ED26T1403Federal

Response Deadline09/28/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This procurement request, issued by DLA Troop Support under solicitation SPE8ED26T1403, is for the acquisition of shipping and support items identified by NSN 8145015121015. The requirement consists of three line items totaling nine units to be delivered to various CS BN locations within five days after the order is placed. The approved source for this procurement is 54TC1 55297. This is a total small business set-aside under NAICS code 332439. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available as an RFQ via the provided electronic link, and no hard copies or separate technical drawings are available.

General Info

DLA Troop Support seeks nine shipping items from source 54TC1 55297 by 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedSep 15

Combined Synopsis

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 12:00:00 PM UTCin 13 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 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

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AND S: Line 0001 Qty 1 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0015 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: 0123 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 55297. 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.

Similar Contracts

Same NAICS industry code

RFQ: Spare, Shipping and Storage, NIIN: 002609562

Solicitation # N0038326QLA80

This solicitation, issued by NAVSUP Weapon Systems Support under solicitation number N0038326QLA80, seeks new manufactured spare parts for shipping and storage containers, identified by NIIN 002609562 and part number 8286-PI07/P069-4, through competitive procedures. The award will be restricted to government-approved sources only, and offerors must comply with the NAVSUP WSS Source Approval Brochure requirements, submitting all necessary documentation to qualify. Proposals must be submitted as a single document containing both price and non-price factors, with unit prices required to be firm fixed price per CLIN and tiered pricing explicitly excluded. Evaluation will follow a best value trade-off process where non-price factors—specifically past performance, capacity, and delivery capability—are weighted as more important than price, with past performance being the most critical element assessed through the Supplier Performance Risk System using color-coded risk ratings. Offers are due by 2:00 PM EST on June 5, 2026, and must be emailed to Katlyn M. Galetto; proposals received after this deadline will be rejected, and all offers must remain valid for at least 120 days. If only one offer is received, the process will shift to sole source negotiations. The contract is firm fixed price, with delivery terms specifying FOB Destination to be made to the designated TAC2 shipping address in Philadelphia, Pennsylvania. Packaging and marking must fully comply with MIL-STD-2073-1 and MIL-STD-129, including specific labeling, barrier materials, pallet standards, wood packaging compliance under ISPM-15, and Unique Item Identification (UII) data submission to the DoD IUID Registry per DFARS 252.211-7003. Quality systems must meet ISO 9001 or SAE AS9100 standards, and items may require calibration per NCSL Z540.3 or ISO 10012. Contractors are obligated to conform to DFARS 252.204-7012, implementing NIST SP 800-171 security controls to safeguard covered defense information and report cyber incidents within 72 hours. First article testing is required to verify conformance with drawing P069-4, and all supplies must meet applicable preservation, cleaning, and hazardous materials standards

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

Modification Kit SupplierThis subcontract, titled Modification Kit Supplier, involves the manufacture or sourcing of five completed modification kits for prime contractors working on Construction and Equipment Containers projects for the Department of Defense. The work is performed at Fort Carson, Colorado, and is designated as a Total Small Business Set-Aside under NAICS code 332439. The supplier must adhere to strict technical and security standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. Additionally, the contractor is required to comply with DFARS 252.204-7012 to ensure the proper safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

Supply of Precision Shims (NSN 5365011642413)This subcontract involves the precision manufacture and supply of shims under NSN 5365011642413 for prime contractors supporting Department of Defense DLA supply contracts. The provider must adhere to DLA Master List quality requirements, ensure marking compliance with MIL-STD-129, and strictly follow DFARS 252.223-7008 regulations regarding hexavalent chromium. The contract requires the supplier to maintain CMMC Level 2 and DFARS 252.204-7012 compliance. Performance will take place in Phoenix, Arizona, under NAICS code 332439. The response deadline for this opportunity is September 22, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Modification Kit Fabrication and AssemblyThis subcontract opportunity with the Department of Defense, specifically under Construction and Equipment Containers, involves the manufacture and assembly of modification kits for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication of metal components using machining, forging, and metal pressing equipment to ensure all parts meet specific modification kit specifications and technical requirements outlined in the RFQ. The project is designated as a Total Small Business Set-Aside under NAICS code 332439, with the place of performance located at Fort Bliss. Interested parties must respond by September 17, 2026, to provide completed modification kits that adhere to the provided technical standards.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

Buckle Component Supply (NSN 5340014183715)This subcontract under the Department of Defense Strategic Acquisition Program Directorate involves the manufacture and supply of buckle components, specifically NSN 5340014183715, for prime contractors. The provider is responsible for producing or sourcing buckles according to technical drawings and approved source standards 38597 497A63804-1 and 70847 C34599. All materials must be mercury-free in accordance with specification IP056, and the contractor must adhere to MIL-STD-129 for marking and RP001 for palletization requirements. The contract requires the delivery of physical buckles to both CONUS and OCONUS DLA Depots. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439. The solicitation was posted on September 14, 2026, with a response deadline of September 29, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1368

Contract SPE8ED-26-T-1368 is a solicitation for the procurement of modification kits for shipping and storage covers, specifically part number 55296B under NSN 8145015121012. The contract is issued by the Department of Defense and is designated as a total small business set-aside. It consists of five separate line items with varying quantities, ranging from 1 to 8 units each, for a total of 25 units across all CLINs. The delivery terms are set at 10 days after order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. Shipments are directed to multiple military locations, including Fort Bliss, Texas, Fort Hood, Texas, and Grand Island, Nebraska. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, with a required delivery date of September 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

COVER, SHIPPING AND

Solicitation # SPE8ED-26-T-1348

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-26-T-1344

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-950W

This contract issued by the Defense Logistics Agency under solicitation number SPE7L1-26-T-950W specifies the procurement of 51 units of CLAMP, LOOP with NSN 5340-01-506-5541 and part number 751-0572-001 from ROCKWELL COLLINS, INC. The item is classified as a critical application component and must be delivered FOB origin within 65 days of contract award, with no allowable quantity variance. All supplies must strictly comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Ozone-depleting chemicals are explicitly prohibited, and any substitute chemicals require prior approval unless authorized by the original specification. The material is to be packaged per Fed-Std-313—hazardous materials under TQ requirement IP025, non-hazardous under ASTM D3951—with palletization following DLA guidelines. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The unit of issue is each, priced at $51.00 for a total contract value of $2,601.00, and the need ship date aligns with the original delivery deadline of October 26, 2026. All transactions must follow DLA’s authorized unit of issue standards and transportation protocols outlined in DLAD Proc Notes C19 and C20.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-26-T-1367

This contract, identified as SPE8ED-26-T-1367, is a Department of Defense procurement for modular storage, shipping, and storage containers (NSN 8145015121015) provided by Sharkcage Inc. The agreement consists of six line items totaling 66 units, distributed across multiple delivery locations including Fort Hood, Texas; Fort Bliss, Texas; and Grand Island, Nebraska. The required delivery date for most items is September 2026, with a delivery window of 10 days. The contract specifies strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Terms are set as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8E9-26-Q-0728

Solicitation SPE8E9-26-Q-0728 is a firm fixed price request for quotation issued by DLA Troop Support for the procurement of one electronic equipment shipping and storage container, identified by NSN 8145-01-525-9298. The requirement specifies a delivery timeline of 60 days after receipt of order, with the destination for both inspection and acceptance located at the 180th FW LRS in Swanton, Ohio. All quotes must be submitted via the DLA Internet Bid Board System by September 21, 2026. The contract contains stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-003L

DLA Land and Maritime is soliciting quotes for the procurement of buckles under NSN 5340014183715. This request for quotation may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The initial requirement is for 384 units with a guaranteed minimum of 57, and an estimated two orders per year. Delivery is required within 81 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. This opportunity is a total small business set-aside under NAICS code 332439. Approved sources include 38597 497A63804-1 and 70847 C34599. All quotes must be submitted electronically by September 29, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should coordinate through the DLA Dibbs portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

39--BEAM,HOISTING

Solicitation # SPE8EE26T2579

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of one hoisting beam under National Stock Number 3940994506562. This requirement is identified by solicitation number SPE8EE26T2579 and is designated as a total set-aside for small businesses under NAICS code 333923. The approved source for this item is K7705 G420/4558/1. The item must be delivered to DLA Distribution W1A8 within 286 days after the order is placed. This is a combined solicitation available exclusively via electronic submission, with a response deadline of September 28, 2026. Interested parties should submit their quotes electronically, as hard copies of the solicitation and technical drawings are not available.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 3 hours ago

DEADLINE

41--FREEZER,MECHANICAL,FOO

Solicitation # SPE3SE26T1268

This procurement request from DLA Troop Support is for the acquisition of mechanical food freezers under NSN 4110014257993. The contract consists of four line items totaling six units, with deliveries split between the SCARNG Element JF HQ and the Army Band Directorate. All items must be delivered within 20 days after the order is placed. The approved source for this equipment is 28233 2FN. This is a total small business set-aside solicitation under NAICS code 333241. Interested parties must submit their quotes electronically via the provided RFQ link by the deadline of September 21, 2026. No hard copies of the solicitation or technical drawings are available. All inquiries should be directed to the buyer through the DIBBS portal.

Food Product Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

41--FAN,CENTRIFUGAL

Solicitation # SPE8E726T3864

DLA Troop Support is soliciting quotes for the procurement of 25 centrifugal fans under NSN 4140005222941. The items are to be delivered to the DLA Distribution Depot in Oklahoma within 164 days after the order is placed. Approved sources for this requirement include 82877 026876000, 82877 A0-75034, and 82877 DCPP-ND301CCW-397DF. This opportunity, identified by solicitation number SPE8E726T3864 and NAICS code 333413, requires electronic submission of quotes. The response deadline is September 28, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all interested responsible sources are encouraged to submit their quotes electronically via the provided portal.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

41--FREEZER,MECHANICAL,BLO

Solicitation # SPE2DH26Q0111

DLA Troop Support is soliciting quotes for the procurement of three mechanical blood freezers under solicitation number SPE2DH26Q0111. This requirement is designated as a total small business set-aside under NAICS code 333415. The items are to be delivered to the USA Med Materiel Center in Korea within 30 days after the order is placed. Approved sources for this equipment include 6QXG7 and 7V416 for model MDF-DU702VXC-PA. The solicitation is available electronically as an RFQ, and all responsible sources may submit quotes by the deadline of September 22, 2026. No hard copies, specifications, or drawings are available for this request. Interested parties should submit their quotes electronically and direct any inquiries to the buyer via the DIBBS portal or the provided email contact.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

41--COOLER UNIT,AIR

Solicitation # SPE8E826T5595

DLA Troop Support is soliciting quotes for the procurement of two air cooler units under NSN 4130012251079, specifically identifying the approved source as 38450 FCU H4-LVP-6.0KW. Both units are to be delivered to the USS CHOSIN CG 65 within five days after the order is placed. This request for quote, identified by solicitation number SPE8E826T5595, is open to all responsible sources and requires electronic submission by September 28, 2026. The procurement falls under NAICS code 333415 and is managed by the Department of Defense office located in Philadelphia, Pennsylvania.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

41--FREEZER,MECHANICAL,BLO

Solicitation # SPE2DH26Q0112

This procurement request, solicitation number SPE2DH26Q0112, is issued by the DLA Troop Support for the acquisition of two mechanical blood freezers under NSN 4110016959356. The items are to be delivered to the 374 MDSS SGSM within 30 days after the order is placed. This is a total small business set-aside under NAICS code 333415, and the agency has identified approved sources 6QXG7 and 7V416 for the specific model MDF-DU702VXC-PA. The solicitation is conducted as a Request for Quote and is available exclusively online. All responsible sources may submit electronic quotes by the deadline of September 22, 2026. There are no hard copies of the solicitation or accompanying technical drawings available. Inquiries regarding this requirement should be directed to the buyer via the DIBBS portal.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

65--CONTAINER,THERMAL,BLOO

Solicitation # SPE2DH26T6804

DLA Troop Support is soliciting quotes for the procurement of 32 thermal containers under solicitation number SPE2DH26T6804. The order is split across three delivery locations: four units to Kelly CSDC, 26 units to ACH Evans Carson, and two units to ACH Blanchfield Campbell, all with a delivery requirement of five days after the order is placed. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 339113. Approved sources for this procurement are identified as 30TR5 IUM2550 and 3XXF7 00041-N. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided.

Surgical Appliance and Supplies Manufacturing

POSTED

about 3 hours ago

DEADLINE

95--SHEET,METAL

Solicitation # SPE8E926T3780

DLA Troop Support is soliciting quotes for the procurement of 100 units of metal sheets under NSN 9535005289817. This requirement, identified by solicitation number SPE8E926T3780, is designated as a total small business set-aside under NAICS code 331491. The items are to be delivered to DLA Distribution Warner Robins within 40 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available as an RFQ via the provided digital link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer through the DLA Dibbs portal.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 3 hours ago

DEADLINE

NOMENCLATURE: Heat Detector Assembly

Solicitation # NSN6350015899186

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Wholesaler/Distributor of Cylinder and Valve (NSN: 4240-00-106-6850)This subcontract opportunity with DLA Troop Support involves the procurement, warehousing, and delivery of Cylinder and Valve units (NSN: 4240-00-106-6850) for US Air Force projects. The selected provider will act as a wholesaler or distributor, sourcing items from qualified manufacturers and managing lead times for quantities ranging from 0 to 20 units. Finished units must be delivered to designated DLA and USAF locations, with performance centered in Philadelphia. Eligible candidates must possess a valid CAGE code and demonstrate specialized logistics capabilities for aerospace and defense components. The contract falls under NAICS code 423840. Interested parties must submit their responses by the deadline of October 13, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Raw Materials for NSN 4240-00-106-6850This subcontract involves the supply of raw materials and sub-components, such as high-grade steel, seals, or petroleum-based components, for prime contractors working on DLA Troop Support projects for the US Air Force. The materials must meet the specific technical requirements for NSN 4240-00-106-6850 and be delivered directly to the manufacturer. A critical requirement of the contract is the certification of the Country of Origin to guarantee 100 percent domestic sourcing. The opportunity is managed by the Department of Defense under NAICS code 331110, with the place of performance located in Philadelphia. Interested parties must submit their responses by the deadline of October 13, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Manufacturer of Cylinder and Valve (NSN: 4240-00-106-6850)This subcontract involves the manufacture of production-representative cylinders and valves for prime contractors supporting DLA Troop Support projects for the US Air Force. The selected provider will fabricate assemblies using high-grade steel or specialized polymers in strict accordance with NSN 4240-00-106-6850 specifications. To be eligible, manufacturers must possess a valid CAGE code and adhere to a requirement for 100% domestic material sourcing. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance will take place in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 13, 2026, to provide the finished cylinder and valve units as required by the agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

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 650+ contractors already using CLEATUS