This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BRACKET, MOUNTING

Closed

SPE4A6-26-T-38N1Federal

Submission Closed05/07/2026, 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

Portable Container System ProductionThe Naval Surface Warfare Center Panama City Division is seeking industry input through a Sources Sought notice for the potential production of up to 170 portable container systems. These units, designed as mobile mission-configurable platforms, measure approximately 40 feet long, 8 feet wide, and 9 feet 6 inches high externally, with slightly smaller internal dimensions. Each container is to be equipped with e-track flooring, lead acid batteries wired to electrical equipment, and custom steel components fabricated according to engineering specifications, including cutting, bending, welding, and galvanizing. Doors are required at both ends of the containers. Production is anticipated to begin in the first quarter of fiscal year 2027, with initial deliveries expected by the second quarter, and the work will involve handling Controlled Unclassified Information. The notice is an invitation for capable firms to provide detailed capability statements addressing their experience with military containerized systems, ability to work from government-provided drawings, facility space adequacy (minimum 100,000 square feet), available production equipment, and workforce composition. Responses should also include company profiles, past contract performance, and evidence of relevant experience. Proprietary information must be clearly marked, and submissions are limited to 10 pages with specific formatting guidelines. The government emphasizes that this is an information-gathering effort and not a solicitation; no contracts will be awarded based on this notice, nor will feedback be provided. Responses are due by June 30, 2026, and should be sent via email to the designated contracting officer and specialist.

Naval Surface Warfare Center

POSTED

DEADLINE

17--COMPRESSOR AY-FEEDThis contract involves the procurement of 25 units of a compressor assembly feed (NSN 1740014867421) to be delivered to the DLA distribution center at location W1A8 within 176 days after order. The approved source for this item is identified as 75906 with part number 796259-001. The solicitation is issued in the form of an RFQ (Request for Quote) and is not available in hard copy; all submissions must be made electronically. The solicitation does not provide specifications, plans, or drawings, and all responsible sources are invited to submit quotations that will be considered if received on time. The solicitation, numbered SPE8EF26T1338, was posted on June 15, 2026, with a response deadline of June 26, 2026. It is managed by the DLA Troop Support office located in Philadelphia, PA, under the Department of Defense. The solicitation is categorized under NAICS code 332439, indicating a manufacturing sector likely related to machinery. Interested parties requiring further information or wishing to submit questions are directed to contact the buyer via email or access the solicitation details through the provided online government procurement portal.

POSTED

DEADLINE

Container Supply and MaintenanceThe contract involves the supply and maintenance of commercial-grade dumpsters that are fire-resistant, waterproof, and rodent-proof, with sizes ranging from 4 to 8 cubic yards. These dumpsters are intended for use at multiple project sites, ensuring durability and protection in various environments. The contract is a subcontract issued by the Department of Defense under the NAICS code 332439 and is specifically aimed at supporting operations in the Johnstown area. The solicitation was posted on June 15, 2026, with responses due by June 19, 2026, at 2:00 PM. Although certain details such as agency office address, point of contact, and certain location specifics are not provided, the contract emphasizes maintaining high-quality standards for these essential waste management containers to support effective site operations. The procurement focuses on ensuring that the containers meet rigorous safety and environmental standards to prevent fire hazards, water damage, and rodent infestations.

POSTED

DEADLINE

81--SHIPPING AND STOThe contract involves the procurement of 35 units of a specific part identified as NSN 6K-8145-016462278-E8, with the requirement that delivery be made FOB origin. This part necessitates engineering source approval from the design control activity to ensure quality maintenance. The contract emphasizes that acquisition and repair must be performed by approved sources possessing unique design capabilities, engineering expertise, and manufacturing or repair knowledge that is not economically transferable to the government. Any alternate source seeking qualification must adhere strictly to procedures approved by the relevant government engineering authority responsible for the part’s application. This procurement effort is managed by the Department of Defense's DLA Aviation office located in Philadelphia, PA, under solicitation number SPRPA126RVB97. The contract was posted on May 28, 2026, with a response deadline of July 13, 2026. Interested parties can direct inquiries to the primary point of contact, Casey Stock, and further details are accessible through the associated government contract workspace. The contract highlights the importance of proprietary technical data retained by approved sources as crucial to sustaining part quality and outlines that any new sources must meet the government’s strict qualification standards.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

FPI UNICOR BASTROP TOOL BOXESThe contract solicitation CW26-161BA issued by Federal Prison Industries (UNICOR) in Bastrop, Texas, seeks proposals for vehicle components which may include hardware, materials, instructions, or assembled parts necessary for vehicle upgrades. This procurement is a total small business set-aside under NAICS code 332439, and the procurement process follows FAR Part 13 Simplified Acquisition Procedures. Only one award will be granted, with deliveries required to be completed at UNICOR Bastrop’s facility within specified delivery timelines after award issuance. The government reserves the right to make a single or multiple awards based on best value, evaluating submissions on price, technical acceptability, delivery schedule, and past performance. Interested vendors must submit electronic quotations to the Contracting Officer, Chelsea Walker, by the response deadline of June 22, 2026, at 8:00 AM. All communication and questions concerning the solicitation must be submitted in writing via email; telephone inquiries will not be entertained. The contract award may be made via Purchase Card or Purchase Order (SF-1449). Vendors are responsible for monitoring the solicitation site for any amendments or updates. Faith-based and community-based organizations are eligible and encouraged to participate equally. The contract performance location is Bastrop, Texas, and the contracting office is within the Department of Justice.

Inc Federal Prison Industries

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract covers the procurement of mounting brackets identified by NSN 5340-01-395-0885, with a total quantity of two units to be delivered within five days from the order date. The solicitation number is SPE4A6-26-T-38N1, issued by the Defense Logistics Agency’s ASC Commodities Division under the Department of Defense. Packaging, marking, and shipping are required to comply with MIL-STD-2073-1E and MIL-STD-129 standards, with no special markings specified beyond DLA packaging requirements. Inspection and acceptance are to occur at the origin point, and freight forwarding follows established DLA procedures and designated shipping instructions to a warehouse in Tainan City, Taiwan. Technical and quality requirements are incorporated per the DLA Master List, with applicable revisions based on solicitation or award date, and are subject to defined sampling and inspection methods per MIL-STD-1916 or comparable plans. The contract specifies that Item Unique Identification is not required under DFARS clause 252.211-7003(c)(1)(i), and includes instructions for physical identification and removal of government identification from non-accepted supplies. The primary point of contact for this solicitation is Caroline Simpson, reachable via email or phone, and the contract is a simplified acquisition without any set-aside restrictions, aligned with NAICS code 332439.

General Info

Procurement of two mounting brackets, delivered in five days, DLA standards and inspection apply.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332439 - Other Metal Container Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-38N1.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

05/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Caroline Simpson

contact@example.gov

+1 (555) 000-0000

Full Description

BRACKET,MOUNTING
BRACKET, MOUNTING
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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
ROLLS-ROYCE CORPORATION 63005 P/N 23053892
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 7016564016 0001 EA 2.000
SPE4A6-26-T-38N1
SECTION B
PR: 7016564016 PRLI: 0001 CONT’D
NSN/MATERIAL:5340013950885
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW700
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
MARKFOR
DTW700
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
M/F: (TCN) PTW75V61073309
RDD:
PROJ: TP 1
SUPP ADD: DA4KNA SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
SPE4A6-26-T-38N1
SECTION B
PR: 7016564016 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/01/2026
SPE4A6-26-T-38N1 NSN/Part Number: 5340-01-395-0885 Quantity: 2 EA Purchase Request: 7016564016QTY: 2 Delivery: 5 days ADO