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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Buy American Compliance for Transport Materials

Active

Federal

Response Deadline08/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)View Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

Norfolk, VA, 23510, USA

Set-Aside

SBA

Documents

This scope was carved out of 52000QR260026939.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

52000QR260026939- USCG IOD- Training: Artificial Intelligence for Federal Decision Making

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

PostedAug 10

subcontract

Response DeadlineAug 13

Submission deadline

Response Deadline

08/13/2026, 05:00:00 PM UTCin 2 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 Homeland Security → Sflc Procurement Branch 1(00080)

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Ensuring use of American-made iron, steel, and manufactured goods in construction-related transport infrastructure such as containers, dunnage, and packaging.

Similar Contracts

Same NAICS industry code

Manufacturing of Multiple-Leg Lifting SlingsThe contract requires the fabrication of two multiple-leg lifting slings conforming to MIL-DTL-32108 Revision D, each with a 126-inch leg length and specified in yellow color. The work must include full compliance with military inspection, packaging, and labeling standards to ensure readiness for DoD use. The slings are classified under NAICS code 332439, indicating they fall within the category of other forged and stamped metal product manufacturing, and the performance location is designated as FPO with zip code 96616. Submission of proposals is due by August 21, 2026, and the contract is structured as a subcontract under the Department of Defense's Construction & Equipment Manu & Con agency. The opportunity was posted on August 10, 2026, and is accessible via the DIBBS platform for qualified subcontractors to respond.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Chain Container Tiedown and Lift Kit Supply

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

Manufacture of Wire Rope Assembly

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Preservation, Packaging, and Hazardous Materials ComplianceThe contract requires the preservation and packaging of aluminum plates in strict compliance with MIL-STD-2073-1E and ASTM B660 Level A standards, including the use of preservation code ZZ to ensure long-term protection against corrosion and environmental damage. All packaging must include proper palletization according to RP001 specifications, ensuring stability and safe handling during transport. Additionally, the work must fully adhere to hazardous material labeling requirements to meet federal transportation and storage regulations. The performance location is Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000, and the contract falls under NAICS code 332439 for other fabricated metal product manufacturing. This is a subcontract opportunity under the Department of Defense, with a response deadline of August 21, 2026.

POSTED

about 23 hours ago

DEADLINE

CONTAINER, G100 CHAI

Solicitation # SPE8ED-26-T-1259

The contract is for a single unit of the CONTAINER, G100 CHAIN CONTAINER TIEDOWN AND LIFT KIT, identified by NSN 8145-01-600-8837 and part number 108 from Pikes Peak Cargo Secure, Inc. The kit includes two 5/16-inch Grade 100 alloy chains using the VATTS system, four ratchet-type load binders with continuous take-up and removable handles, and twelve G-100 chains in varying lengths—four each of 10-foot, 20-foot, and 30-foot—all equipped with cradle grab hooks on both ends, with a minimum break strength of 28,500 pounds. The specification mandates strict adherence to technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting industry standards such as ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with palletization following designated guidelines and each unit pack containing exactly one kit. All shipments are to be delivered FOB Origin within 10 days of order issuance, with an original required delivery date of August 6, 2026, and must be shipped by the fastest traceable means excluding parcel post to the consignee in Charlotte, North Carolina. The contract incorporates a comprehensive array of Federal Acquisition Regulation clauses covering compliance with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information, prohibiting the use of hexavalent chromium and covered defense telecommunications equipment, requiring electronic submission of payments through WAWF, and enforcing employment eligibility verification, combating trafficking in persons, and whistleblower protections. The solicitation requires offerors to comply with the Buy American Act and Berry Amendment, and to complete all required representations including socioeconomic status, entity identification, and certification regarding foreign supply chain risks. Quotes must be submitted exclusively via the DLA Internet Bid Board System by August 21, 2026, and failure to meet the specified technical, packaging, or delivery requirements will result in nonacceptance at destination inspection.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

DRUM, SHIPPING AND S

Solicitation # SPE8ED-26-T-1260

The contract specifies the procurement of 180 steel drums with a 208-liter (55-gallon) capacity, designed for the transport and storage of hazardous materials. Each drum features an inside depth of 840 millimeters and an inside diameter of 570 millimeters, constructed with an 18-gauge body and bottom and a 16-gauge top, meeting UN 1A2/X400/S standards per 49 CFR 178.350 and marked as USA Type A-7A for radioactive material. The drums include a locking ring and removable expanded outward cover, with a half-round neoprene gasket conforming to MIL-R-6855 Class 2, Grade 60 or equivalent, and Type I RTV gasketing. The item is identified by NSN 8110-01-454-1950 and part number 055C2-D13ST from Skolnik Industries LLC, and is classified as a critical application item requiring compliance with MIL-STD-130N for identification marking. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all packaging and labeling must align with DLA Master List requirements which take precedence. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are evaluated at specified verification levels or AQLs. Delivery is FOB origin with a 29-day lead time to DLA Distribution in New Cumberland, Pennsylvania, and the contract is part of a Women-Owned Small Business Set-Aside solicitation issued under SPE8ED-26-T-1260, with a final delivery deadline of August 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-950W

This contract issued by the Defense Logistics Agency under solicitation number SPE7L1-26-T-950W specifies the procurement of 51 units of CLAMP, LOOP with NSN 5340-01-506-5541 and part number 751-0572-001 from ROCKWELL COLLINS, INC. The item is classified as a critical application component and must be delivered FOB origin within 65 days of contract award, with no allowable quantity variance. All supplies must strictly comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Ozone-depleting chemicals are explicitly prohibited, and any substitute chemicals require prior approval unless authorized by the original specification. The material is to be packaged per Fed-Std-313—hazardous materials under TQ requirement IP025, non-hazardous under ASTM D3951—with palletization following DLA guidelines. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The unit of issue is each, priced at $51.00 for a total contract value of $2,601.00, and the need ship date aligns with the original delivery deadline of October 26, 2026. All transactions must follow DLA’s authorized unit of issue standards and transportation protocols outlined in DLAD Proc Notes C19 and C20.

LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Rear-Opening Bear-Resistant Food Containers Supply

Wayne National Forest

POSTED

DEADLINE

Front-Opening Bear-Resistant Food Containers Supply

Wayne National Forest

POSTED

DEADLINE

Removable Sink Baskets Supply

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Personnel Lifting Basket and Test Weight Fabrication

W07V Endist Vicksburg

POSTED

DEADLINE

Nickel Alloy Turbine Support Component Manufacturing

FA8121 Afsc Pzaaa

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Same awarding agency

Environmental Compliance for Transportation Operations

Environmental Consulting Services

POSTED

DEADLINE

Government Property Handling and Custody Services

Temporary Help Services

POSTED

DEADLINE

Specialized Freight Handling (e.g., Oversized/Heavy Cargo)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Logistics Coordination and Supply Chain Management

Freight Transportation Arrangement

POSTED

DEADLINE

Freight Transportation and Cargo Hauling Services

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Stuffing Box and Bearing, Rudder Supply

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Rudder Seal, Service Kit A Supply

POSTED

DEADLINE

Rudder Seal, Service Kit B Supply

POSTED

DEADLINE

Pioneer Industries, LLC Rudder Seal

Solicitation # 70Z08026Q14003B00

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

52000QR260026939- USCG IOD- Training: Artificial Intelligence for Federal Decision Making

Solicitation # 52000QR260026939

The U.S. Coast Guard Surface Force Logistics Center is soliciting firm-fixed price quotations for a small business set-aside contract to deliver artificial intelligence training to three Coast Guard personnel focused on data-driven decision-making. The training must be delivered online during a strict performance period from August 17 to August 18, 2026, and all vendors must demonstrate compliance with the Statement of Work, provide a detailed cost breakdown including unit and total pricing, payment terms, and any prompt payment discounts. Only small businesses meeting the $15 million size standard are eligible, and the procurement is conducted under FAR Part 12 and simplified acquisition procedures per FAR Part 13. Quotes must be submitted on company letterhead by 1 p.m. Eastern Standard Time on August 13, 2026, via email to the designated point of contact, with a copy to the contracting officer. All offerors must maintain an active registration in SAM.gov with a valid Unique Entity ID and must complete all required representations and certifications electronically through the SAM system prior to submission. The award will be made to the vendor offering the best value to the government, considering price, technical compliance, past performance, and quality under FAR 52.212-2. The contract will incorporate numerous FAR clauses related to labor standards, equal opportunity, buying American, trafficking in persons, and electronic fund transfers, and the government reserves the right to award on an all-or-none basis rather than per-line item. Technical documentation including product data sheets and full cost transparency are mandatory for evaluation, and no written solicitation will be issued beyond this RFQ.

Professional and Management Development Training

POSTED

DEADLINE

52000SP260026981- Notice of Intent to Award to Sole Source- Management Concepts G-Invoicing and the Intragovernmental Process (5138)

Solicitation # 52000SP260026981

The United States Coast Guard’s Surface Forces Logistics Center intends to award a sole-source purchase order to Management Concepts Inc. for its proprietary G-Invoicing and the Intragovernmental Process course, under Simplified Acquisition Procedures, as the curriculum is uniquely owned and developed by the company with no verified equivalent alternatives available in the market. This action is supported by a formal justification for other than full and open competition and a sole source letter affirming proprietary rights to the course content. The requirement is defined by a detailed Statement of Work outlining exact instructional objectives, curriculum structure, and delivery standards that must be matched by any potential provider. The government is soliciting written Capability Statements from other firms to determine if any other entities can deliver a training program fully equivalent in curriculum, learning outcomes, and instructional methodology to the Management Concepts offering. Submissions must include company identification, business size and NAICS classification, point of contact details, and a narrative with documented proof of equivalency—without pricing information. All responses must be submitted electronically to Karla P. Balint by 10:00 AM EST on August 12th, 2026, with a specified subject line. Oral submissions are not permitted, and information marked proprietary will be safeguarded. This notice does not constitute a solicitation or binding obligation, and the government retains the right to request additional clarifications from respondents. The NAICS code for this requirement is 611430, and the place of performance is Norfolk, Virginia.

Professional and Management Development Training

POSTED

DEADLINE

in about 22 hours

OEM Parts Sourcing and Supply

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE