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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99 -- Request for Quote for 8 C.Y. and 20 C.Y. Containers (Dumpsters)

Closed
Reference-Number-F3H3G36207A200-2nd-postingFederal

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
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING CO
Solicitation # SPE8ED-27-T-0131
Solicitation SPE8ED-27-T-0131 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage container cushion, identified by NSN 8145-01-064-4445 and part number 205R002-1. The requirement specifies that the item must be delivered within five days after the order is placed, with shipping terms set as FOB Origin and the delivery destination located at the USA DEP Corpus Christi in Texas. Technical compliance is governed by TDP Rev A Gen 1, and the contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. The contract incorporates a wide range of FAR and DFARS clauses, emphasizing cybersecurity through the safeguarding of covered defense information and strict prohibitions on certain telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and provide necessary representations regarding their size status under NAICS code 332439, as well as certifications regarding domestic sourcing and the Buy American Act. Quotations are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days

General Info

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Offutt AFB, NE 68113, NE

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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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 → FA4600 55 Cons Pkp
Contacts2 people available
OfficeOFFUTT AFB, NE, 68113, USA
Office AddressOFFUTT AFB, NE, 68113, USA
Contacts
Donald E SimonsContract Specialist

Full Description

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A more readable, electronic copy (Microsoft Word format) of this request for quote is available by contacting 1Lt Eric Sullivan by email -> eric.sullivan@offutt.af.mil or phone -> 402-232-6572. The proposed contract is 100% set aside for small business concerns (numbered note 1 applies). Request For Quotation, F3H3G36207A200 Item Description Unit Unit Price ($) Quantity Extended Amount ($) 01. 20 Cubic Yard Container (Dumpster) -Meeting the specifications listed below -Delivery: Recycling Center at Offutt AFB, NE ( Ea ) __________ x 2 = _______________ SPECIFICATIONS FOR 20 CU. YD. CONTAINER: 22 feet long X 8 foot wide, 3 feet 6 inches tall, 12 gage steel sides and ? inch steel bottom, with outside rails and cable hookup. Painted Chateau Brown, Federal Standard 595A 30080. 02. 8 Cubic Yard Container (Dumpster) -Meeting the specifications listed below -Delivery: Recycling Center at Offutt AFB, NE ( Ea ) __________ x 4 = _______________ SPECIFICATION FOR 8 CU. YD. CONTAINER: 72 inches long X 84 inches wide with slant front and plastic tops. The bottom and sides shall be 14 gage steel. Painted Chateau Brown, Federal Standard 595A 30080. TOTAL PRICE: _______________ ??? Anticipated Delivery Date: _______________________ (Contractor to fill in). Additional Notes: ? This completed RFQ sheet is due to 1Lt Sullivan no later than September 13th, 2006 5p.m. CST ? Requested Delivery Date to Offutt AFB, NE: NO LATER THAN November 15, 2006 ? The provisions at 52.212-1, Instructions to Offerors ? Commercial Items, and 52.212-2, Evaluation -- Commercial Items, apply. ? By providing a quote, you agree to hold the price in the quote firm for 30 calendar days from the date specified for receipt of offers. ? Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately. ? If applicable, include in your quote the terms of any express warranty or any discount terms ? If applicable, indicate in your quote whether your ?Remit to? address is different than your mailing address ? Central Contractor Registration. By submission of a quote, the offeror acknowledges the requirement that a prospective awardee shall be registered in the Central Contractor Registration (CCR) database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the CCR database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757. ? The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror?s initial quote should contain the offeror?s best terms from a price and technical standpoint. ? The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The basis for the award will be ?lowest priced, technically acceptable.? ? Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. ? Your signature below indicates your agreement with all terms, conditions, and provisions included or referenced in this RFQ. If you are interested in quoting please complete this sheet and e-mail (eric.sullivan@offutt.af.mil) or fax (402-294-4069) it back to my attention, with your unit/total pricing, by the due date listed above. For additional information/assistance please call or email me. Thank you for your time, and I look forward to hearing from you soon. Company Name: ________________________________ Point of Contact: ___________________________ Phone Number: ________________________________ Facsimile Number: _________________________ Signature: ________________________________ Dated: __________________________________ In accordance with FAR 52-212-1(b), ?Instructions to Offeror?s ? Commercial Items, Offeror?s may use another format for submission of quotes. However, all quotes must contain the minimum information required by this clause. Further information not requested above and desired for submittal should be sent using an additional company letterhead page.

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