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Commercial Off-the-Shelf (COTS) Military Storage Component Supply

Active
Federal

Contract Overview

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

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This subcontract, issued by the Department of Defense under the agency Construction & Equipment Containers, requires the supply of two commercially available Cover Modular Storage units. The items must match National Stock Number 8145015120983 and adhere to all federal packaging and sourcing regulations. The procurement falls under NAICS code 423830 and specifies Fort Stewart, Georgia, as the place of performance. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026.

General Info

DoD subcontract for two Cover Modular Storage units delivered to Fort Stewart, Georgia.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-26-T-1322.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MODIFICATION KIT, SH

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supply two pre-existing, commercially available COVER MODULAR STORAGE units (NSN 8145015120983) from inventory, compliant with federal packaging and sourcing regulations.

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The contract solicitation SPE8ED-26-T-1257 is for the procurement of one unit of a shipping and storage container, infrared viewer, under the NAICS code 332510, issued by the Department of Defense via the Defense Logistics Agency. Delivery is required FOB origin within 20 days of contract award, with inspection and acceptance occurring at the destination facility at Camp Lejeune, North Carolina. The item is identified by NSN 814501-606-1140 and part number CC-3917EK or 48401008-1, with packaging mandated to comply with ASTM D3951 and strictly adhere to DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Marking and labeling must follow MIL-STD-129, including proper unit of issue and quantity per unit pack (QUP: 001), with palletization conforming to RP001 DLA Packaging Requirements. Shipment must be traceable and cannot use parcel post; freight must be sent to the Distribution Management Office at Camp Lejeune. The contract includes mandatory compliance with federal regulations related to cybersecurity, including NIST SP 800-171 and safeguarding covered defense information, as well as hazard communication standards under OSHA 29 CFR 1910.1200. Offerors must provide current Unique Entity Identifier and CAGE codes and complete representations regarding small business status, socioeconomic classifications, and potential provision of covered telecommunications equipment. The contract enforces electronic invoicing exclusively through Wide Area WorkFlow, with payment routed through DoDAAC codes. No unit price or total contract value is fully specified in the documentation, though the line item quantity is one, and extended price is listed as a placeholder. The solicitation requires adherence to multiple FAR and DFARS clauses regarding contracting practices, including those on trafficking in persons, employment eligibility verification, sustainable products, and prohibited internal confidentiality agreements. The primary point of contact is Ogden Howard of DLA Troop Support, with all inquiries and submissions directed through DIBBS, and proposals due by August 20, 2026.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
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