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, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

BOX, ACCESSORIES STO

Active

SPE7L1-26-T-804TFederal

Response Deadline07/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for 49 units of a box designated as an accessories storage container, identified by NSN 2540-01-079-3087. The solicitation, numbered SPE7L1-26-T-804T, was posted on July 7, 2026, with a response deadline of July 20, 2026. This is a federal procurement opportunity with no specific set-aside classification indicated, open to all eligible contractors under the standard federal acquisition guidelines. The item is intended for use by the federal government and no specific point of contact or physical location for performance is provided within the listing. Interested parties must submit proposals through the official DIBBS portal prior to the deadline to be considered for award.

General Info

U.S. DoD seeks 49 storage containers via DLA, deadline July 20, 2026, open to all eligible contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332439 - Other Metal Container Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

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

PhaseSolicitation

PostedJul 7

Solicitation

Response DeadlineJul 20

Submission deadline

Response Deadline

07/20/2026, 05:00:00 PM UTCin 12 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

BOX, ACCESSORIES STO NSN/Part Number: 2540-01-079-3087 Purchase Request: 7017226733QTY: 49

Similar Contracts

Recycling Container Supply and InstallationThe contract entails the supply, delivery, installation, and labeling of co-mingled recyclable containers across various facilities operated by Boone County Public Works. The scope includes comprehensive siting coordination to determine optimal locations for container placement and the secure anchoring of units to ensure stability and safety. All containers must meet specified requirements for durability, capacity, and labeling to support effective waste diversion and recycling efforts. The work is to be performed at multiple locations within Boone County, with the contractor responsible for aligning logistics and installations according to site-specific conditions and operational needs. The contract is classified as a subcontract under NAICS code 332439, with a response deadline of July 27, 2026, at 6:00 PM. All submissions must be completed by this time to be considered. While details regarding the contracting agency’s physical address and point of contact are not provided, the work is directed by the Kentucky Public Works department and will take place within Boone County. The project supports municipal sustainability initiatives by enhancing recycling infrastructure and requires adherence to standards ensuring consistent, functional, and visually identifiable container deployment across designated facilities.

POSTED

DEADLINE

81--SHIPPING AND STORAGThe contract seeks the procurement of two units of NSN 8145015113250 SHIPPING AND STORAG, with one unit to be delivered to FB6391 at 143 AW LRS LGRDD and another unit to FB6323 at 109 AW LGS, both with a delivery deadline of 20 days after contract award. The approved source for this item is 80298 56194-000, and only electronic quotes will be accepted. The solicitation, issued as an RFQ under number SPE8ED26T1108, is published online via SAM.gov with no hard copies available and no accompanying specifications, plans, or drawings. All responsible sources are encouraged to submit timely electronic quotes for consideration. The opportunity is open to all qualified vendors without set-aside restrictions and is classified under NAICS code 332439. The contracting activity is managed by DLA Troop Support, with the office located in Philadelphia, Pennsylvania. Questions must be directed via email to the designated point of contact, and all submissions must be received by the deadline of July 20, 2026.

DLA Troop Support

POSTED

DEADLINE

Spares Procurement of F108 Shipping and Storage Containers Industry DayThe United States Air Force is preparing to issue a potential 10-year Multi Award Contract for the procurement of F108 shipping and storage containers, with an industry day scheduled for July 29, 2026, at 10:00 am CST to facilitate market research and gather feedback. This virtual event will outline draft objectives, proposed proposal requirements, evaluation criteria, and the structure of the MAC, allowing industry representatives to understand the government’s needs and provide technical insights that will shape the final solicitation. The contract will cover five specific National Stock Numbers with corresponding part numbers and estimated quantities totaling 736 units, including F108 containers used for spares procurement. All questions submitted during the event will be documented and publicly posted on SAM.gov along with official government responses to ensure transparency and equitable access to information. The solicitation number for this effort is FD20302500037, with a response deadline of July 24, 2026, and it is classified under NAICS code 332439. The procuring activity is the FA8122 AFSC PZAAB office located at Tinker Air Force Base, Oklahoma, with performance expected in Coffeyville, Oklahoma. Primary point of contact for contractual inquiries is Brandi Bridgett, Contract Specialist, and Tara Parker, Contracting Officer, both reachable via official Air Force email addresses. The opportunity is posted on SAM.gov as a special notice under the Department of Defense, and interested parties are encouraged to review the full details through the provided UI link to prepare for the upcoming procurement timeline.

FA8122 Afsc Pzaab

POSTED

DEADLINE

81--SHIPPING AND STORAGThis contract, titled 81-SHIPPING AND STORAGE and issued under solicitation number SPRPA126RVC19 by the Department of Defense’s DLA Aviation in Philadelphia, specifies requirements for the manufacture of shipping and storage containers in strict accordance with Container Research Corp drawing number 05259-934E001, latest revision. The containers must be fabricated from aluminum with welding practices adhering to AWS standards for aluminum, steel, and stainless steel, and welders must qualify under current specifications. Critical manufacturing controls include rigorous cleaning and deoxidizing procedures prior to welding, segregation of filler materials, and environmental safeguards to ensure proper gas shielding. Each container must bear a Unique Identification (UID) marking in data matrix format per MIL-STD-130, with a unique serial number in the format contract#_no_dashes-000X, and a nameplate that includes proper property statements and UID information validated through direct contact with the buyer. Compliance with stringent quality assurance protocols is mandatory, including a First Article Test (FAT) consisting of dimensional verification, leak testing under pressure, 18-inch free fall drop testing, and form and fit evaluation using an actual item provided by the government. Contractors must submit one sample unit within 120 days of contract award and bear all costs associated with testing, shipping, and potential retesting if the article is disapproved. The government estimates FAT testing costs at $20,000, which will be factored into all bids. Contractors may request a waiver of FAT requirements if they have delivered identical, government-approved containers within the prior three years using the same facility and processes, but must submit dual pricing accordingly. All containers must include one-third unit of desiccant per cubic foot of internal volume, meet Buy American and free trade agreement certifications, and comply with transportation, packaging, and labeling regulations including MIL-STD-2073. The contract enforces strict liability limitations for high-value items, prohibits substitutions of approved shock mounts, and requires continuous documentation of materials, welding procedures, and inspections. Final production units must undergo 100% leak testing using Federal Test Method Standard 101C, Method 5009, with any pressure loss exceeding 0.05 PSIG resulting in rejection. The solicitation closes on August 6, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

13--DOLLY,HDLG MK24-1The contract is for the acquisition of 16 dolly, hdlg mk24-1 units annually under a firm-fixed-price indefinite delivery/indefinite quantity arrangement, with deliveries directed to DLA Distribution in New Cumberland, Pennsylvania. The sole approved source is Deval Life Cycle Support, LLC, due to the unavailability of required technical data, government data rights, or manufacturing knowledge that would allow for competition or alternative sourcing. The part is classified under DoD-STD-100 as a selected item, and it has been determined uneconomical to acquire the necessary data or qualify additional suppliers. The Government is not utilizing FAR Part 12 commercial item acquisition policies for this requirement, although interested parties may submit commercial item proposals within 15 days. All solicitations are conducted under sole-source authority per FAR 6.103-1, with proposals accepted for 45 days from the notice date, or 30 days if under an existing Basic Ordering Agreement. The solicitation number is SPRMM126RRA21, with a response deadline of July 23, 2026, and the procurement is designated as a total small business set-aside under NAICS code 332439. The contracting office is located in Mechanicsburg, Pennsylvania, and primary point of contact is Matthew W. Forsythe, with technical documentation available through ASSIST-Online or DODSSP.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE