This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, LOOP

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SPE7M3-26-T-8808Federal

Submission Closed09/14/2026, 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

Manufacturing of 16-Gallon Tight Head Steel DrumsThis subcontract with Construction and Equipment Containers for the Department of Defense involves the manufacturing of 58,000 round tight head steel drums. Each 60.56 liter container must be fabricated from 20 gauge steel and feature non-removable tops with two bungs measuring 2 inches and 3/4 inch. The drums require unlined rust inhibitor coatings and must be painted in white, beige, or tan. To ensure safety and regulatory compliance, all units must pass UN 1A1/Y1.2/100 performance tests and adhere to 49 CFR 178 Subparts L and M marking standards. These containers are intended for use by prime contractors on DLA Troop Support projects for shipping and storage purposes.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

55-Gallon Steel Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication and delivery of 95,000 units of 208-liter 55-gallon steel containers. These 18-gauge round tight-head drums must feature non-removable tops, a white exterior paint finish, and an unlined interior rust inhibitor coating in accordance with Basic Drawing NR14153 RE-014670963. The containers are intended for prime contractors on DLA Troop Support procurement projects and must strictly adhere to UN 1A1/Y1.7/100 and 49 CFR 178 standards for shipping and storage. The procurement falls under NAICS code 332439, with a response deadline set for October 27, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Mounting Bracket Supply (NSN 5340014642576)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RETAINER, NUT AND BOLT

Solicitation # SPE7L1-27-T-1956

Solicitation SPE7L1-27-T-1956 is a request for the procurement of 20 units of nut and bolt retainers, identified by NSN 5340-01-163-3339, for the DLA Weapons Support Land Supply Chain. The delivery is required within 105 days after receipt of order, with a need ship date of February 16, 2027, and a delivery location of DLA Distribution Corpus Christi, Texas. This is not a small business set-aside, although a price evaluation preference is provided for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system or an equivalent standard. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials and RP001 for palletization, while marking must comply with MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and comply with ITAR or EAR export controls. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X075

Solicitation SPE4A7-27-R-X075 is a total small business set-aside under NAICS 332439 for the procurement of 240 ring spacers (NSN 5365-01-155-7515) for the Defense Logistics Agency. This Indefinite Delivery Purchase Order may result in multiple awards over a five-year term or until a total aggregate value of 350,000 dollars is reached. Delivery is required within 90 days after receipt of the order. The government will determine the best value based on a comparative assessment of price, past performance, and delivery, with SPRS assessments weighted most heavily in the past performance evaluation. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Additional requirements include a 365-day warranty from the last delivery, CMMC Level 2 certification for access to controlled unclassified information, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0144

Solicitation SPE8ED-27-T-0144 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of Modification Kit, SH (NSN 8145015120930). The requirement is divided into three CLINs with total quantities of 50 units: 32 units for CLIN 0001, 10 units for CLIN 0002, and 8 units for CLIN 0003. Deliveries are required within 10 days after order, with required delivery dates ranging from July 23, 2026, to October 19, 2026. Shipments are designated FOB Origin and are directed to various military locations, including Fort Bliss, Texas, Fort Drum, New York, and Fort Polk, Louisiana. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. This procurement is not a small business set-aside and falls under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-27-Q-0066

Solicitation SPE8ED-27-Q-0066 is a request for quotations from DLA Troop Support for the procurement of 95,000 shipping and storage drums, identified by NSN 8110-01-467-0963. The drums must be 208-liter (55-gallon) 18-gauge steel containers with a white exterior, featuring a round tight head with a non-removable top and specific bung access. Technical requirements specify an unlined interior coated with a rust inhibitor, compliance with UN 1A1/Y1.7/100 performance tests, and marking in accordance with 49 CFR 178 Subparts L and M. The procurement is based on a firm fixed price with delivery required within 120 days after order, with a specific need date of June 28, 2026. The contract mandates strict quality and packaging standards, including adherence to Basic Drawing NR14153 RE-014670963 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and RP001 for palletization, while labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the Buy American Act. Quotations must be submitted through the DIBBS portal by October 27, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8ED-27-Q-0057

This firm fixed price solicitation, issued by DLA Troop Support Construction and Equipment Containers, is for the procurement of 58 shipping and storage drums under solicitation SPE8ED-27-Q-0057. The drums must be 60.56 liter (16 gallon) round tight head containers made of 20 gauge steel with a non-removable top, featuring one 2 inch and one 3/4 inch bung. Technical specifications require the drums to be unlined, coated with a rust inhibitor, and colored white, beige, or tan. They must meet UN 1A1/Y1.2/100 performance tests and be marked according to 49 CFR 178 Subparts L and M, adhering to TDP Rev A Gen 1 and Basic Drawing NR 14153 RE-014670984. Delivery is required within 120 days after the order, with a material need date of March 1, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. Marking and labeling must adhere to MIL-STD-129. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by October 27, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8E9-26-Q-0729

Solicitation SPE8E9-26-Q-0729 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of one electronic equipment shipping and storage container, identified by NSN 8145-01-525-9298. The required delivery date is June 22, 2026, with a delivery window of 60 days after the order is placed. The item is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training to access relevant technical data. The contract mandates adherence to ASTM D3951 for packaging, with DLA Master List requirements taking precedence, and requires palletization according to RP001. All shipments must be marked and labeled per MIL-STD-129, and any hazardous materials must comply with 29 CFR 1910.1200 and Federal Standard No 313. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The procurement includes requirements for CMMC Level 2 certification and supply chain traceability documentation. Inspection and acceptance will occur at the destination, and all quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1948

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 mounting brackets under NSN 5340-01-464-2576. The requirement is open to full and open competition and is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, destined for DLA Distribution Red River in Texarkana, Texas. Key delivery dates include an original required delivery date of February 11, 2027, and a need ship date of March 23, 2027. The contractor is required to perform a first article test and submit the corresponding report within 15 calendar days. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance requirement for acceptance. Technical data for this item is subject to strict export controls under ITAR or EAR, requiring contractors to have approved JCP certification and completed DLA export training. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0145

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0141

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M3-26-T-8808, issued by the Department of Defense Fluid Handling Division, is a request for quotations for loop clamps identified by NSN 5340006197247. The contract consists of six separate CLINs with varying quantities, including orders for 6, 11, 3, 3, 3, and 38 units. Delivery is required within five days after order, with required delivery dates ranging from March 18, 2026, to April 17, 2026. Shipments are primarily directed to the Lockheed Martin Distribution Center in Oklahoma City, with one delivery destined for Altus Air Force Base. The contract specifies FOB Origin and requires inspection and acceptance at the destination. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951.

General Info

DoD request for loop clamps (NSN 5340006197247) delivered by April 17, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

8001 MID AMERICA BLVD SUITE 650, OKLAHOMA CITY, OK, 73135, USA

Set-Aside

NONE

Documents

SPE7M3-26-T-8808 RFQ

27 pages · rfq

High

AI Contract Breakdown

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Timeline

5 updates

PhaseClosed

PostedSep 2

Solicitation

Notice updatedSep 2