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COLLAPSIBLE JMIC 3.0K

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SPE8ED-27-Q-0047Federal

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Solicitation SPE8ED-27-Q-0047 is a Firm Fixed Price contract issued by DLA Troop Support Construction and Equipment Containers for the procurement of Collapsible JMIC 3.0K units in tan color, part number 7517221-2. The requirement is split across four line items totaling 81 units, with delivery scheduled for 240 days after order. Inspection and acceptance are conducted at the origin, with freight shipping directed to the Distribution Management Office at Camp Lejeune, North Carolina. The contract mandates strict quality and technical compliance, including required First Article Testing and production lot testing. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of asbestos or intentionally added mercury is prohibited. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Key regulatory requirements include DFARS cybersecurity reporting, Buy American preferences, and various FAR clauses regarding labor and human rights. Payment is processed electronically via the Wide Area WorkFlow system.

General Info

DLA contract for 81 tan Collapsible JMIC 3.0K units delivered to Camp Lejeune.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

BLDG 1119 ASH STREET, CAMP LEJEUNE, NC, 28542-0125, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first27 pages · rfq
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Timeline

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PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Office AddressUSA
ContactsNo contact information available

Full Description

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COLLAPSIBLE JMIC 3
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 ONTHE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFPISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION ANDACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE DRAWING(S) LISTED BELOW AREAVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S), FOR EBS SOLICITATIONS USE
URLHTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1OR 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 ASSIGNEDVERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJORUNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLEINSPECTION 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.
MERCURY OR MERCURY CONTAINING COMPOUNDSSHALL NOT BE INTENTIONALLY ADDED TO, OR COME IN DIRECT CONTACT WITH, ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT.EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; ANDCHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BESHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY UNLESSOTHERWISE NOTED
FIRST ARTICLE TESTING IS REQUIRED
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD003, COVERED DEFENSEINFORMATION POTENTIALLY APPLIES
Color: TAN
P/N: 7517221-2
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 8145-01-588-1830 20.000 EA $ ______________ $ ______________
COLLAPSIBLE JMIC
3.0K
PRICING TERMS: Firm Fixed Price
SPE8ED-27-Q-0047
SUPPLY/SERVICE: 8145-01-588-1830 CONT'D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 240 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
Mark and label all packaging and packing in accordance with MIL-STD-129.
The Unit of Issue (U/I) andQuantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
PALLETIZATION SHALL BE IN ACCORDANCE WITHRP001:
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M27101
COMMANDING OFFICER
2D MLG CLR 27
BLDG 1119 ASH STREET
CAMP LEJEUNE NC 28542-0125
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27101
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27101 2D MLG CLR 27
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2710161970004
RDD: 219
PROJ: TP 3
SUPP ADD: YSUPP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 8145-01-588-1830 20.000 EA $ ______________ $ ______________
COLLAPSIBLE JMIC
3.0K
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 240 DAYS ADO
PREP FOR DELIVERY:
SPE8ED-27-Q-0047
SUPPLY/SERVICE: 8145-01-588-1830 CONT'D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
Mark and label all packaging and packing in accordance with MIL-STD-129.
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
PARCEL POST ADDRESS:
M27101
COMMANDING OFFICER
2D MLG CLR 27
BLDG 1119 ASH STREET
CAMP LEJEUNE NC 28542-0125
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27101
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27101 2D MLG CLR 27
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2710161970003
RDD: 219
PROJ: TP 3
SUPP ADD: YSUPP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0003 8145-01-588-1830 21.000 EA $ ______________ $ ______________
COLLAPSIBLE JMIC
3.0K
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 240 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8ED-27-Q-0047
SUPPLY/SERVICE: 8145-01-588-1830 CONT'D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA MasterList of Technical and Quality Requirements take precedence over ASTM D3951.
Mark and label all packaging and packing in accordance with MIL-STD-129.
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchaseorder.
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001:
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BEPACKAGED IN ACCORDANCE WITH ASTM D3951.
PARCEL POST ADDRESS:
M27101
COMMANDING OFFICER
2D MLG CLR 27
BLDG 1119 ASH STREET
CAMP LEJEUNE NC 28542-0125
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27101
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27101 2D MLG CLR 27
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2710161970005
RDD: 219
PROJ: TP 3
SUPP ADD: YSUPP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0004 8145-01-588-1830 20.000 EA $ ______________ $ ______________
COLLAPSIBLE JMIC
3.0K
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 240 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8ED-27-Q-0047
SUPPLY/SERVICE: 8145-01-588-1830 CONT'D
Mark and label all packaging and packing in accordance with MIL-STD-129.
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA MasterList of Technical and Quality Requirements take precedence over ASTM D3951.
Mark and label all packaging and packing in accordancewith MIL-STD-129.
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchaseorder.
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001:
DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BEPACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
PARCEL POST ADDRESS:
M27101
COMMANDING OFFICER
2D MLG CLR 27
BLDG 1119 ASH STREET
CAMP LEJEUNE NC 28542-0125
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27101
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27101 2D MLG CLR 27
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2710161970002
RDD: 219
PROJ: TP 3
SUPP ADD: YSUPP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
Government First Article Test Government First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-4 for the actual quantity required to be tested.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0005 0001 S00000052 2.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
SPE8ED-27-Q-0047
SUPPLY/SERVICE: 0001-S00000052 CONT'D
FOB: DELIVERY DATE:
PREP FOR DELIVERY:
Not Applicable
Production Lot Testing (Government)
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0006 0001 S00000061 2.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE:
PREP FOR DELIVERY:
Not Applicable
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017589232 0001 N/A N/A N/A 07/21/2026
0002 7017589231 0001 N/A N/A N/A 07/21/2026
0003 7017589233 0001 N/A N/A N/A 07/21/2026
0004 7017589230 0001 N/A N/A N/A 07/21/2026
0005 N/A N/A N/A N/A N/A N/A
0006 N/A N/A N/A N/A N/A N/A

SPE8ED-27-Q-0047
Part 12 Clauses
52.212-1 NSN/Part Number: 8145-01-588-1830 Quantity: 20 EA Delivery: 240 days ADO

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Solicitation # SPE7L4-27-T-0879
Solicitation SPE7L4-27-T-0879 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of 109 mounting brackets, identified by NSN 5340-01-423-7049 and part number 12365285. The contract specifies a delivery lead time of 168 days after receipt of order, with a need ship date of May 4, 2027, and an original required delivery date of October 1, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by various FAR and DFARS clauses, including those regarding fixed-price changes, hazardous material labeling, and prohibitions on certain telecommunications equipment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 332439
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-3665
Solicitation SPE7L1-27-T-3665, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 27 mounting brackets (NSN 5340-01-078-1193). These items are designated as critical application items and must be manufactured using a metal casting process, which requires specific tooling. The deliverables must adhere to Technical Data Package Rev B Gen 3 and several reference drawings and Quality Assurance Plans. Delivery is required within 168 days after receipt of order, with a need ship date of May 4, 2027, and a final delivery date of July 25, 2027, shipped FOB Origin to the New Cumberland, PA facility. The contract mandates strict quality and security compliance, including SAE AS9100 standards and CMMC Level 2 certification. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Inspection and acceptance will occur at the destination, with product inspections conducted by the DCMA QAR at the manufacturer's facility. Packaging must comply with Special Packaging Instruction 12282084 and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 332439
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-27-T-3685
Solicitation SPE7L1-27-T-3685 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three loop clamps, identified by NSN 5340-01-420-9806. The items must be delivered to DLA Dist San Joaquin in Tracy, California, within 168 days after the delivery order, with a required delivery date of June 14, 2027. The procurement is governed by technical drawings TDP Rev A Gen 1 and reference drawing NR 94581 09A165, and incorporates the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination. This contract contains strict export control requirements under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed training to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory. The contractor must adhere to rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171. Packaging must follow ASTM D3951 and MIL-STD-129, with specific requirements for hazardous or radioactive materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 484220
New
DIBBS
Freight Shipping to Camp LejeuneThis subcontract involves the freight shipping of 81 JMIC units to support prime contractors fulfilling Department of Defense contracts for DLA Troop Support Construction and Equipment Containers. The scope of work requires the traceable transport of these units from their origin to the Distribution Management Office located at Camp Lejeune, North Carolina. To accommodate oversized collapsible units, the contractor must utilize heavy-haul trailers to ensure safe and efficient delivery to the designated DMO location. This operation falls under NAICS code 484220, focusing on specialized freight transportation services.
Specialized Freight (except Used Goods) Trucking, Local

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about 19 hours ago

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NAICS: 339999
New
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Military-Grade Packaging and PalletizationThis subcontract for Military-Grade Packaging and Palletization supports prime contractors delivering for the Department of Defense under DLA Troop Support Construction and Equipment Containers. The scope of work involves providing all necessary packaging materials and executing the packing, marking, and palletization of units to ensure they are secured and labeled for military freight transport. Performance will take place at Camp Lejeune, North Carolina. Strict adherence to military and industry standards is required, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Interested parties should note the response deadline of November 12, 2026, for this requirement categorized under NAICS code 339999.
All Other Miscellaneous Manufacturing

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NAICS: 332312
New
DIBBS
Manufacturing of Collapsible JMIC 3.0K UnitsThis subcontract involves the fabrication and assembly of 81 Collapsible JMIC 3.0K units to support prime contractors for the Department of Defense, specifically DLA Troop Support Construction and Equipment Containers. The scope of work requires structural assembly according to Part Number 7517221-2, the application of a tan finish, and the delivery of fully completed and painted units. Quality assurance is a critical component of the contract, requiring First Article Testing per DI-NDTI-80809B and production lot testing conducted under MIL-STD-1916 or ASQ H1331 standards. The project falls under NAICS code 332312, with the place of performance located at Camp Lejeune.
Fabricated Structural Metal Manufacturing

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NAICS: 332312
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Supply of ISO-Compatible Utility Freight Containers (QUADCONS)This subcontract with Construction and Equipment Containers for the Department of Defense involves the manufacture and supply of 149 QUADCON utility freight containers. The containers must be produced according to NSN 8150-01-483-9115 specifications, featuring Green 34094 paint and ensuring full ISO compatibility for 20 foot configurations. The scope of work includes strict adherence to DoD item unique identification standards and palletization following RP001 DLA Packaging Requirements. The final deliverable consists of 149 palletized units intended for prime contractors on DLA supply contracts.
Fabricated Structural Metal Manufacturing

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2 days ago

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NAICS: 332439
New
DIBBS
Supply of Steel Hazardous Material Disposal DrumsThis subcontract with Construction and Equipment Containers for the Department of Defense involves the supply of 63 steel shipping and storage drums under NSN 8110011014055. The contractor is responsible for manufacturing or sourcing 322-liter drums and must perform pressure testing to ensure air eligibility to a minimum of 100 KPA, including the necessary marking of the drums per specifications. To be eligible, the provider must possess the required pressure testing equipment and maintain an active SAM registration. The performance of this contract will take place in Tracy, California, supporting prime contractors who deliver DLA Troop Support supply contracts.
Other Metal Container Manufacturing

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2 days ago

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NAICS: 484220
New
DIBBS
Heavy Equipment Freight TransportThis subcontract, titled Heavy Equipment Freight Transport, involves the transportation of two oversized liquid storage tanks for prime contractors working on Department of Defense projects. The selected provider is responsible for loading and securing the tanks using flatbed trucks and heavy-lift equipment, ensuring delivery to the designated destination for inspection and acceptance within a 90-day ADO window. To qualify for this engagement, contractors must possess standard DOT certifications and valid commercial trucking licenses. The project falls under NAICS code 484220 and is managed through Construction & Equipment Containers for the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 336992
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DIBBS
Liquid Storage Tank SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the procurement of two liquid storage tanks. The supplier must provide model GTA-10KF-SL-3 tanks that strictly adhere to NSN 5430-01-675-8930 specifications. To ensure eligibility, the contractor is required to provide producer CAGE and facility details while maintaining full compliance with FAR 52.240-91 security prohibitions. The contract falls under NAICS code 336992 and involves the physical delivery of the units to a designated destination. Interested parties must have submitted their responses by the deadline of November 11, 2026.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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NAICS: 332439
New
DIBBS
Supply of NSN 8145-01-512-0923This subcontract involves the procurement and supply of one unit of NSN 8145-01-512-0923 for prime contractors supporting the Department of Defense. The selected provider is responsible for manufacturing or procuring the item while ensuring all specifications strictly align with NSN requirements. Performance takes place in San Diego, with a focus on meeting rigorous military standards for logistics and quality control. Key operational requirements include packing according to MIL-STD-129 and palletization per RP001. Additionally, the contractor must provide receiving reports that comply with DFARS Appendix F requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332439.
Other Metal Container Manufacturing

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NAICS: 423830
New
DIBBS
Supply of Cable Reels (NSN 8130006561090)This subcontract involves the procurement of two specialized cable reels under NSN 8130006561090 to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for sourcing hardware that meets exact specifications and ensuring all units are delivered to the designated DLA receiving office in Gunpowder. Strict compliance with military standards is required for the fulfillment of this order. All items must be packaged according to RP001 DLA Packaging Requirements and marked in accordance with MIL-STD-129 to ensure proper shipment and storage. The contract falls under NAICS code 423830 and is managed through Construction and Equipment Containers.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 336413
New
DIBBS
Supply of Tool and Spare Bags (P/N 86-2734992-3)This subcontract involves the procurement and delivery of 10 specialized tool and spare bags for prime contractors on Department of Defense supply contracts. The required items must match part number 8105-01-673-6517 and General Dynamics Mission Systems, Inc. part number 86-2734992-3. The contract is managed under NAICS code 336413 and requires strict adherence to FAR 2.101 regulations, including the disclosure of any covered defense telecommunications equipment. The successful provider is responsible for delivering all 10 units within 90 days from the date of the order. Performance for this contract is centered in the 79936-0000 zip code area. The solicitation was posted on November 4, 2026, with a response deadline set for November 11, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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2 days ago

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NAICS: 314910
New
DIBBS
BAG, TOOLS AND SPARE
Solicitation # SPE8ED-26-Q-0630
Solicitation SPE8ED-26-Q-0630 is a small business set-aside request for a firm fixed price contract to acquire 10 units of tool and spare bags, identified by NSN 8105-01-673-6517 and General Dynamics Mission Systems part number 86-2734992-3. The requirement specifies a delivery timeline of 90 days after the order is placed, with both inspection and acceptance occurring at the destination. Shipping is to be handled via the fastest traceable means to designated locations in El Paso, Texas, and must not be sent via parcel post. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Additional compliance is required for MIL-STD-129 marking and labeling, as well as RP001 for palletization. Quality assurance is governed by a zero non-conformance sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal.
Textile Bag and Canvas Mills

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2 days ago

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NAICS: 332999
New
DIBBS
REEL, CABLE
Solicitation # SPE8ED-27-T-0198
Solicitation SPE8ED-27-T-0198 is a request for the procurement of two cable reels under NSN 8130006561090. The requirement is managed by the Defense Logistics Agency (DLA) and specifies a delivery timeline of 20 days after the award, with an original required delivery date of November 2, 2026. The items must adhere to specific technical standards, including reference drawing 80063 SC-C-108731 Revision D and specification MIL-DTL-14072G Revision G. Inspection and acceptance will occur at the destination in Gunpowder, Maryland. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations for this requirement are due by November 16, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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