This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ALL-MODE CONTAINER DEL

Closed

SPE8ED-26-T-1274Federal

Submission Closed08/24/2026, 05:00:00 PM UTC

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

Federal

81--CONTAINER,DEPLOYABLE B

Solicitation # SPE8ED27Q0103

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0130

Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and part number 205R003-1 from Container Research Corp. The required delivery date is October 20, 2026, with a delivery timeline of five days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the USA DEP Corpus Christi in Texas. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. All technical and quality requirements from the DLA Master List take precedence over general packaging standards. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Shipping and Storage Container

Solicitation # SPE8ED27Q0000

DLA Troop Support is conducting market research to identify potential manufacturers for shipping and storage containers under National Stock Number 8145-01-480-8694. This is a Sources Sought Notice and not a formal request for quotes. The government is seeking sources capable of producing items equivalent to those made by Oshkosh Corp (Part 3310513) or The Campion Company (Part 19220), with an estimated annual quantity of 25 units. Because the government does not possess the proprietary drawings for these items, interested contractors must submit a complete technical data package, including the original manufacturer's drawings, for review by the Engineering Support Activity. All responses and inquiries should be directed to Avril Dickerson by November 14, 2026. Participation in this notice does not obligate the government to make a purchase, nor will the government provide payment for submitted information.

POSTED

DEADLINE

Supply of Modification Kit, SH (NSN 8145-01-512-0903)This subcontract involves the manufacture or sourcing of five finished Modification Kit, SH units under NSN 8145-01-512-0903 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must ensure all deliverables are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements for Procurement and must comply with RQ011 guidelines regarding the removal of government identification. The project is managed by Construction and Equipment Containers for the Department of Defense, with performance taking place at Fort Stewart. To be eligible, contractors must maintain a valid CAGE code and current SAM validation. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Metallic Copper TubingThis subcontract through the Fluid Handling Division of the Department of Defense involves the manufacture and delivery of 321 units of metallic copper tubing to support prime contractors fulfilling DLA supply contracts. The required tubing must adhere to NSN 4710012653304, featuring a 0.500 inch outer diameter, 0.049 inch wall thickness, and a length of 6 feet. Performance for this contract will take place in Tracy, California. To be eligible, the provider must possess a valid CAGE code and maintain strict compliance with NIST SP 800-171 standards for the secure handling of covered defense information. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, falling under NAICS code 332439.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Modification Kit (NSN 8145-01-512-0903) SupplierThis subcontract with Construction and Equipment Containers for the Department of Defense requires the procurement or fabrication of eight Modification Kits under NSN 8145-01-512-0903. The selected supplier is responsible for ensuring all kits meet strict NSN specifications and must implement Unique Item Identification marking, including the reporting of all associated UIID data. The contractor must possess the necessary marking equipment and adhere to MIL-STD-129 and ASTM D3951 standards for packaging. The final deliverable consists of eight fully marked and packaged modification kits to be delivered to the specified location in Colorado. Responses for this requirement are due by November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0082 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018043323. This federal solicitation was posted on October 29, 2026, with a response deadline set for November 3, 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 # SPE8E9-27-T-0243

Solicitation SPE8E9-27-T-0243 is a fixed-price, total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 4,000 closed head, steel rated shipping and storage drums (NSN 8110-00-292-9783). The requirement is split into two line items of 2,000 units each, destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The drums must be hazardous waste approved with a 208-liter capacity, a minimum height of 873mm, and a minimum inside diameter of 572mm. Technical specifications require steel thickness between 1.11mm and 1.2mm, two threaded bungs in the top head, and a full interior coating of corrosion-resistant epoxy-phenolic lining. The contract mandates strict adherence to UN testing and marking requirements and 49 CFR 178 Subparts L and M, with origin inspection required to verify compliance. Packaging must follow MIL-STD-2073-1E and RP001, specifically requiring three drums per 40 by 48 inch pallet, while marking must comply with MIL-STD-129. Delivery is required within 81 days, with an original required delivery date of February 24, 2027. The procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the use of additive manufacturing processes unless specifically authorized. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0094

Solicitation SPE8ED-27-Q-0094 is a firm-fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one M160 BII Case Assembly (NSN 8145-01-658-6485). This small business set-aside requires the deliverable to be shipped to Camp Carroll, South Korea, with a delivery deadline of 90 days after the order is placed. The procurement is governed by a series of technical drawings and adheres to strict quality standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Inspection and acceptance will occur at the destination. The contract imposes rigorous compliance and security requirements, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 self-assessment. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. All quotes must be submitted via the DIBBS portal by November 5, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2346

Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0378

Solicitation SPE8E9-27-T-0378 is a request for quotations from the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 291 molded polyethylene shipping and storage drums, each with a capacity of 208 liters (55 gallons). The items must be manufactured in accordance with MIL-D-43703C, featuring specific bung sizes of 50.8mm and 19.05mm, and must be marked Not For Food Use. Compliance with UN testing and marking requirements per 49 CFR Section 178 is mandatory, with packing group II requirements substituting packing group I. The procurement is issued under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Packaging and palletization must adhere to RP001 DLA Packaging Requirements and MIL-STD-2073-1E, while general marking must follow MIL-STD-129. The contract includes various federal and defense clauses, including DFARS requirements for safeguarding covered defense information and the Buy American Act. While the solicitation is not a small business set-aside, it is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Quotations are due by November 9, 2026, via the DIBBS portal, with a need ship date of September 3, 2025, and an original required delivery date of May 5, 2027.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0089

Solicitation SPE8ED-27-Q-0089 is a small business set-aside request for the procurement of two shipping and storage containers for miscellaneous equipment, identified by National Stock Number 8145-01-561-7956 and part number 12690172. The items must be provided in accordance with Basic Drawing NR 19207 12690172 and are intended for delivery to USAMSC-K SP60 AWCF SSF Camp Carroll in South Korea by July 28, 2026. The procurement is managed by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment Containers, with a required delivery window of 90 days after the order. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. High-level security and compliance standards are required, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Pelican Products Inc is listed as an approved source for part number AL4533-16-06.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract is for the procurement of one All-Mode Container Delivery System, part number ACDS 88, manufactured by Airgo Industries Inc. The container measures 44 by 88 by 42 inches with a tare weight of 154 pounds and a capacity of 3,000 pounds. Key technical specifications include a 5 to 1 compression ratio for collapsibility, flame resistance, and weather-proofing for temperatures ranging from -20 to 140 degrees Fahrenheit. The unit is designed to be 4-way forklift-able, helicopter sling-able, and air-droppable both with and without a parachute. The agreement specifies delivery FOB Origin to the Combat Logistic unit in Hermiston, Oregon, with a required delivery date of August 14, 2026, and a delivery window of 20 days. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract is identified by solicitation number SPE8ED-26-T-1274 and NSN 8145-01-521-2715, with inspection and acceptance occurring at the destination.

General Info

Procurement of one Airgo ACDS 88 container for delivery to Hermiston, Oregon.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

900 SE COLUMBIA DR, HERMISTON, OR, 97838-0000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

ALL-MODE CONTAINER DELIVERY SYSTEM
ALL-MODE CONTAINER DELIVERY SYSTEM
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
P/N: ACDS 88
AIRGO INDUSTRIES INC
LOUISVILLE KY
SALIENT CHARACTERISTICS:
44" W x 88" L x 42" H CONTAINER<(>,<)> Tare weight 154 LBS. Capacity 3,000 LBS. 10 per MILVAN or flat rack; Stackable 2-high (dynamic), 3-high (static). Includes four 7,000 LB corner straps. Collapsible container with a 5 to 1 compression ratio. Flame resistant burn rate less than 4" per minute per FAR 25.853. Helicopter sling-able. Collapsible container, weather-proof (-20 deg. F to +140 deg. F). 4-WAY FORKLIFT-ABLE. Air-droppable with parachute surviving multiple airdrops while protecting contents, and air-droppable without a parachute from 800 ft. (1400 LBS gross weight<(>,<)> approx. 150 MPH air speed) sustaining no significant damage. Resistant to environmental insects or pests and the material is recyclable.
AIRGO INDUSTRIES, INC. 1Y4M7 P/N ACDS 88
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017851845 0001 EA 1.000
SPE8ED-26-T-1274
SECTION B
PR: 7017851845 PRLI: 0001 CONT’D
NSN/MATERIAL:8145015212715
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58HP7
0145 CS CO COMBAT LOGISTIC
900 SE COLUMBIA DR
HERMISTON OR 97838-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58HP7
0145 CS CO COMBAT LOGISTIC
900 SE COLUMBIA DR
HERMISTON OR 97838-0000
US
MARKFOR
W58HP7
0145 CS CO COMBAT LOGISTIC
900 SE COLUMBIA DR
HERMISTON OR 97838-0000
US
M/F: (TCN) W58HP762230002
RDD:
PROJ: TP 3
SUPP ADD: W66MRR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
SPE8ED-26-T-1274
SECTION B
PR: 7017851845 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE8ED-26-T-1274 NSN/Part Number: 8145-01-521-2715 Quantity: 1 EA Purchase Request: 7017851845QTY: 1 Delivery: 20 days ADO