This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BOOT, DUST AND MOISTURE

Closed

SPE7L1-26-T-12U5Federal

Submission Closed09/28/2026, 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

DIBBS

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-Q-0086

Solicitation SPE8ED-27-Q-0086 is a small business set-aside for the procurement of eight modification kits, identified by NSN 8145-01-512-0903, under a firm fixed price contract. Issued by DLA Troop Support, Construction and Equipment Containers, the requirement specifies a delivery timeline of 20 days after order. The items are to be delivered to the 0704 CS BN Brigade Support at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item unique identification must follow MIL-STD-130. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program. Offerors must maintain current registrations in the System for Award Management and provide specific evidence of technical acceptability or stock availability to be considered for award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Aluminum Alclad Metal SheetsThis subcontract involves the supply of 20 specialized Aluminum Alclad metal sheets to prime contractors supporting Defense Logistics Agency Troop Support contracts. The required materials must adhere to specific technical dimensions, featuring an overall thickness of 0.040 inches with 0.0020 inch cladding on both sides and measuring 60 by 144 inches, identified by NSN 9535002320586. All materials must be packaged in accordance with MIL-STD-2073-1E standards. The procurement is managed under NAICS code 332439 for the Department of Defense, with a response deadline set for November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of White Fluid Shipping and Storage ContainersThis subcontract involves the manufacturing of 39 white fluid shipping and storage containers for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the units according to NSN 8145-01-510-9238 specifications, ensuring all items are warranted and adhere to RP001 and MIL-STD-2073-1E packaging standards. The project requires strict compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance for this contract will take place in Tracy, California, under NAICS code 332439, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0104

Solicitation SPE8ED-27-Q-0104 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one unit of shipping and storage equipment, identified by NSN 8145-01-623-4830. The requirement is issued under the First Destination Transportation program with shipping terms based on FOB Origin and a delivery deadline of 90 days after order. The procurement is fully competitive and requires the item to be manufactured to the latest revisions of ISO 668, 1161, 1496-1, 6346, and 830, and must be certifiable to International Convention for Safe Containers and International Maritime Dangerous Goods standards. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, while ensuring compliance with MIL-STD-209, 810, 1366, and 1472. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System by November 9, 2026, and maintain valid SAM registration. The government will evaluate offers in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0144

Solicitation SPE8ED-27-T-0144 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of Modification Kits, SH, also described as Cover Modular Storage. The requirement is for commercial items under NSN 8145015120930, part number 55258 manufactured by Sharkcage Inc. The total quantity requested is split across three delivery locations: 32 units to Fort Bliss, Texas; 10 units to Fort Drum, New York; and 8 units to Fort Polk, Louisiana. Delivery is required within 10 days after order, with original required delivery dates ranging from July 23, 2026, to October 19, 2026. The contract specifies FOB Origin shipping and requires destination inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0147

Solicitation SPE8ED-27-T-0147, issued by DLA Troop Support Construction and Equipment Containers, is a request for quotations for 87 shipping and storage drums under NSN 8110-01-473-1256. The requirement is split into two delivery locations: 32 units to DLA Distribution San Joaquin in Tracy, California, and 55 units to DLA Distribution New Cumberland in Pennsylvania. The drums must have a 208-liter capacity, be constructed from 18-gauge steel, and feature a removable solid top rubber gasket with a 12-gauge bolt ring closure. Technical specifications mandate that the drums be fully assembled, have an interior corrosion inhibitor coating, and an exterior color that is not red, yellow, or a combination of both. All units must meet UN 1A2/X400/S performance tests and be marked according to 49 CFR 178. The contract specifies a delivery period of 73 days after order, with FOB Origin terms under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. This is not a small business set-aside, and offerors must submit quotes via the DIBBS system. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE7M2-27-T-0653

Solicitation SPE7M2-27-T-0653 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 39 white fluid shipping and storage containers, identified by NSN 8145-01-510-9238. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a delivery timeline of 163 days after order and a required delivery date of July 11, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001, and any hazardous materials delivered must include Safety Data Sheets and labeling compliant with 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3202

Solicitation SPE7L1-27-T-3202 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two mounting brackets, specifically identified as shockmounts under NSN 5340-01-479-5475. Designated as a critical application item, the hardware must be manufactured in accordance with TDP Rev C Gen 5 and several specific Army drawings, including basic drawing 19207 12441170. Technical requirements include adherence to chemical agent resistant coatings (CARC) specifications via DCSC drawing 16236 CS-2300-0001 and a strict prohibition on the use of Class I ozone depleting chemicals. The contract mandates rigorous quality control, utilizing MIL-STD-1916 or ASQ H1331 sampling plans, with acceptance requiring zero non-conformances per MIL-STD-105/ASQ Z1.4. Delivery is required within five days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific hazardous material requirements per FED-STD-313 and TQ requirement IP025 if applicable. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0424

Solicitation SPE7LX-27-U-0424 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of buckles, identified by NSN 5340-01-418-3715 and Lockheed Martin part number 497A63804-1. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 384 units. The contract specifies a guaranteed minimum quantity of 57 units and a minimum delivery order quantity of 96 units. Delivery is required within 81 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key prohibitions include the use of class I ozone depleting chemicals and mercury or mercury compounds in preservation and packaging. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 cybersecurity requirements and DFARS safeguarding controls for covered defense information. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0145

Solicitation SPE8ED-27-T-0145 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of shipping support cradle kits, identified by NSN 8145-01-512-1025 and part number 150475. The requirement consists of three separate line items totaling five units to be delivered to three distinct locations in South Korea: Camp Humphrey, Camp Casey, and Camp Carroll. The delivery schedule is set for 10 days after the order, with required delivery dates in July 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. This is not a small business set-aside, and the government may utilize automated award processes. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Shipping Storage Containers

Solicitation # RFQ-12MPD-432

The Indianapolis Metropolitan Police Department is soliciting quotes under RFQ-12MPD-432 for the outright purchase and delivery of one-trip high cube shipping storage containers to three locations in Marion County, Indiana. The requirement includes four 40-foot containers with tunnel access doors and several 20-foot containers to be distributed among the Firearms Facility, Riverside Fleet Services, and the Property Room Annex. Notably, the vendor must provide a forklift or boom truck for delivery to the Property Room Annex due to space constraints. The contract will be awarded to the lowest responsive and responsible bidder, with the possibility of splitting the award between multiple vendors. Quotes must be submitted by November 18, 2026, at 10:00 a.m. Eastern Time via the electronic procurement portal or by hard copy delivery to the City County Purchasing Division. Required documentation includes an Exception Sheet, Affidavit of Non-Collusion, Nepotism form, Bid Acknowledgement Form, and socioeconomic certifications, with the low bidder specifically required to submit form CC-09. Delivery must be completed within 45 calendar days of a valid order under FOB Destination terms, with all shipping costs included in the unit price. The City of Indianapolis and Marion County are tax-exempt, and the contract may be renewed in compliance with IC 5-22-17-4. All goods must meet OSHA standards and industry packaging requirements.

Indianapolis Metropolitan Police Department

POSTED

DEADLINE

Supply of Portable Drawer Containers (NSN 8145-01-588-3688)This subcontract through Construction and Equipment Containers for the Department of Defense involves the supply of two portable drawer containers under NSN 8145-01-588-3688. The provider is responsible for manufacturing or sourcing these units, with the option to utilize additive manufacturing provided they obtain ESA approval. All items must be packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. Performance for this contract will take place at Fort Bragg. To be eligible, the contractor must maintain an active SAM registration and provide certification of telecommunications compliance. The response deadline for this opportunity is November 12, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L1-26-T-12U5 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 57 dust and moisture seal boots, identified by NSN 5340-01-308-6058. The requirement falls under NAICS 332439, with a delivery timeline of 126 days after the order and a need ship date of February 2, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. It prohibits the use of Class I ozone-depleting chemicals and excludes items produced via additive manufacturing from eligibility. Security and compliance requirements are significant, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and adherence to the Buy American Act and Berry Amendment. Payment is to be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone Small Business Concerns.

General Info

DLA seeks 57 dust and moisture seal boots by February 2, 2027.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Combined Synopsis

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

LEA LINDNER

contact@example.gov

+1 (555) 000-0000

Full Description

BOOT,DUST AND MOISTURE SEAL
BOOT,DUST AND MOISTURE SEAL
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD002, COVERED DEFENSE INFORMATION APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control
SPE7L1-26-T-12U5
SECTION B
technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-308-6058 Quantity: 57 EA Purchase Request: 7017774727QTY: 57 Delivery: 126 days ADO