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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on September 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

81--Yellowstone NP Shipping Containers

Closed
140P1424Q0116Federal

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
Manufacturing of 16-Gallon Tight Head Steel DrumsThis subcontract with Construction and Equipment Containers for the Department of Defense involves the manufacturing of 58,000 round tight head steel drums. Each 60.56 liter container must be fabricated from 20 gauge steel and feature non-removable tops with two bungs measuring 2 inches and 3/4 inch. The drums require unlined rust inhibitor coatings and must be painted in white, beige, or tan. To ensure safety and regulatory compliance, all units must pass UN 1A1/Y1.2/100 performance tests and adhere to 49 CFR 178 Subparts L and M marking standards. These containers are intended for use by prime contractors on DLA Troop Support projects for shipping and storage purposes.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 24 hours ago

DEADLINE

in 5 days
NAICS: 332439
New
DIBBS
Manufacturing of Steel Shipping and Storage Drums (NSN 8110-00-880-7074)This subcontract involves the manufacture and supply of 25,000 fully assembled steel shipping and storage drums for prime contractors supporting DLA Troop Support projects. The scope of work requires the fabrication of 220L drums with a thickness of 1.09mm, featuring removable heads with locking rings. Each unit must undergo pressure testing to 100 KPA to ensure structural integrity and performance. The project is managed under the Department of Defense and requires strict adherence to multiple regulatory and military standards, including UN/POP 1A2/Y400/S, 49 CFR 178, MIL-STD-129, and MIL-STD-130N. All delivered drums must be properly tested and marked in accordance with these specifications to meet the requirements for NSN 8110-00-880-7074.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 24 hours ago

DEADLINE

in 5 days
NAICS: 332439
New
DIBBS
55-Gallon Steel Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication and delivery of 95,000 units of 208-liter 55-gallon steel containers. These 18-gauge round tight-head drums must feature non-removable tops, a white exterior paint finish, and an unlined interior rust inhibitor coating in accordance with Basic Drawing NR14153 RE-014670963. The containers are intended for prime contractors on DLA Troop Support procurement projects and must strictly adhere to UN 1A1/Y1.7/100 and 49 CFR 178 standards for shipping and storage. The procurement falls under NAICS code 332439, with a response deadline set for October 27, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 24 hours ago

DEADLINE

in 5 days
NAICS: 332439
New
DIBBS
Mounting Bracket Supply (NSN 5340014642576)This subcontract involves the manufacture and supply of mounting brackets, identified by NSN 5340014642576, for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider must utilize precision machining or forging equipment to produce the brackets according to the provided technical data package. Key deliverables include the physical hardware and First Article Testing certification to verify that all technical specifications have been met. Logistics for the contract are managed through the First Destination Transportation program. Performance will take place in Texarkana, Texas, under NAICS code 332439. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
RETAINER, NUT AND BOLT
Solicitation # SPE7L1-27-T-1956
Solicitation SPE7L1-27-T-1956 is a request for the procurement of 20 units of nut and bolt retainers, identified by NSN 5340-01-163-3339, for the DLA Weapons Support Land Supply Chain. The delivery is required within 105 days after receipt of order, with a need ship date of February 16, 2027, and a delivery location of DLA Distribution Corpus Christi, Texas. This is not a small business set-aside, although a price evaluation preference is provided for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system or an equivalent standard. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials and RP001 for palletization, while marking must comply with MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and comply with ITAR or EAR export controls. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-27-R-X075
Solicitation SPE4A7-27-R-X075 is a total small business set-aside under NAICS 332439 for the procurement of 240 ring spacers (NSN 5365-01-155-7515) for the Defense Logistics Agency. This Indefinite Delivery Purchase Order may result in multiple awards over a five-year term or until a total aggregate value of 350,000 dollars is reached. Delivery is required within 90 days after receipt of the order. The government will determine the best value based on a comparative assessment of price, past performance, and delivery, with SPRS assessments weighted most heavily in the past performance evaluation. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additional requirements include a 365-day warranty from the last delivery, CMMC Level 2 certification for access to controlled unclassified information, and electronic invoicing via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SH
Solicitation # SPE8ED-27-T-0144
Solicitation SPE8ED-27-T-0144 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of Modification Kit, SH (NSN 8145015120930). The requirement is divided into three CLINs with total quantities of 50 units: 32 units for CLIN 0001, 10 units for CLIN 0002, and 8 units for CLIN 0003. Deliveries are required within 10 days after order, with required delivery dates ranging from July 23, 2026, to October 19, 2026. Shipments are designated FOB Origin and are directed to various military locations, including Fort Bliss, Texas, Fort Drum, New York, and Fort Polk, Louisiana. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. This procurement is not a small business set-aside and falls under NAICS code 332439.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 24 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
DRUM, SHIPPING AND STOR
Solicitation # SPE8ED-27-Q-0066
Solicitation SPE8ED-27-Q-0066 is a request for quotations from DLA Troop Support for the procurement of 95,000 shipping and storage drums, identified by NSN 8110-01-467-0963. The drums must be 208-liter (55-gallon) 18-gauge steel containers with a white exterior, featuring a round tight head with a non-removable top and specific bung access. Technical requirements specify an unlined interior coated with a rust inhibitor, compliance with UN 1A1/Y1.7/100 performance tests, and marking in accordance with 49 CFR 178 Subparts L and M. The procurement is based on a firm fixed price with delivery required within 120 days after order, with a specific need date of June 28, 2026. The contract mandates strict quality and packaging standards, including adherence to Basic Drawing NR14153 RE-014670963 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001 for palletization, while labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the Buy American Act. Quotations must be submitted through the DIBBS portal by October 27, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 24 hours ago

DEADLINE

in 5 days
NAICS: 332439
New
DIBBS
DRUM, SHIPPING AND STOR
Solicitation # SPE8ED-27-Q-0057
This firm fixed price solicitation, issued by DLA Troop Support Construction and Equipment Containers, is for the procurement of 58 shipping and storage drums under solicitation SPE8ED-27-Q-0057. The drums must be 60.56 liter (16 gallon) round tight head containers made of 20 gauge steel with a non-removable top, featuring one 2 inch and one 3/4 inch bung. Technical specifications require the drums to be unlined, coated with a rust inhibitor, and colored white, beige, or tan. They must meet UN 1A1/Y1.2/100 performance tests and be marked according to 49 CFR 178 Subparts L and M, adhering to TDP Rev A Gen 1 and Basic Drawing NR 14153 RE-014670984. Delivery is required within 120 days after the order, with a material need date of March 1, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. Marking and labeling must adhere to MIL-STD-129. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 27, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 24 hours ago

DEADLINE

in 5 days
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8E9-26-Q-0729
Solicitation SPE8E9-26-Q-0729, issued on October 21, 2026, by the DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotation for one electronic equipment shipping and storage container, NSN 8145-01-525-9298. This procurement is not a small business set-aside and is issued under the First Destination Transportation program. Delivery is required within 60 days after receipt of order to ship-to code FB6355, with inspection and acceptance occurring at the destination. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical requirements include packaging according to ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129 and hazardous material standards where applicable. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. Contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and meet CMMC Level 2 certification requirements. Additionally, the solicitation incorporates the Buy American Balance of Payments Program and requires adherence to supply chain traceability documentation and the Vendor Shipment Module.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

in 6 days
NAICS: 332439
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-1948
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 mounting brackets under NSN 5340-01-464-2576. The requirement is open to full and open competition and is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, destined for DLA Distribution Red River in Texarkana, Texas. Key delivery dates include an original required delivery date of February 11, 2027, and a need ship date of March 23, 2027. The contractor is required to perform a first article test and submit the corresponding report within 15 calendar days. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved JCP certification and completed DLA export training. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
DRUM, SHIPPING AND STOR
Solicitation # SPE8ED-27-Q-0068
This procurement, issued by DLA Troop Support Construction and Equipment Containers under solicitation SPE8ED-27-Q-0068, is for the supply of 25 steel shipping and storage drums (NSN 8110-00-880-7074). The drums must be furnished fully assembled with a rated capacity of 220 liters and a minimum overall content of 228.8 liters. Technical specifications require a minimum height of 483.4mm, an inside diameter of 762mm, and a material thickness of 1.09mm. Each drum must feature a fully removable head with a locking ring and be tested and marked as air eligible to a minimum of 100 KPA in accordance with UN/POP 1A2/Y400/S and 49 CFR 178 Subpart L and M. The contract is a firm fixed price agreement with a delivery schedule of 120 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and contractor ethics.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 24 hours ago

DEADLINE

in 5 days

General Info

Agency

Department Of The Interior → Imr Northern ROCKIES(12200)

Contract Value

$16,543.76

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

WY

Set-Aside

NONE

Awardee

INFINITY GOVERNMENT SERVICES LLC

Award Issued Date

Documents

4

Amendment 0002 Questions and Answers - Yellowstone National Park

PDF, High priority: read this firstq-and-a
High

Solicitation 140P1424Q0116 Amendment 0001

PDF, High priority: read this first1 page · amendment
High

Solicitation 140P1424Q0116 Amendment 0002

PDF, High priority: read this first1 page · amendment
High

Solicitation 140P1424Q0116 - Shipping Containers for Yellowstone NP

PDF, High priority: read this first29 pages · rfq
High

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice title changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)
Contacts1 person available
OfficeYELWSTN NL PK, WY, 82190, USA
Organization / AgencyDepartment Of The Interior → Imr Northern ROCKIES(12200)
Office AddressYELWSTN NL PK, WY, 82190, USA
Contacts
Walden Carla
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Yellowstone NP Shipping Containers. Amendment 0002 addresses Questions and Answers received as of 9/3/2024.

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