This Combined Synopsis/Solicitation opportunity from Department Of Energy was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Conexes in support of ORNL.

Closed

PR475252 Federal

Submission Closed08/28/2026, 09:00:00 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

Supply of Hazardous Material Recovery Drums (NSN 8110-01-101-4056)This subcontract involves the supply of 18 specialized hazardous material recovery drums, identified by NSN 8110-01-101-4056, for prime contractors supporting Department of Defense supply contracts. The materials must be fully compatible with hazardous material recovery and strictly adhere to all provided technical specifications. All units must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The final delivery of the 18 completed drums is to be made to Tracy, California.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of 2.5 Gallon Military Water Cans (NSN 7240-01-506-4426)This subcontract involves the manufacture and supply of 355 green 2.5-gallon military water cans for prime contractors supporting DLA Troop Support Construction and Equipment projects. The contractor is required to produce the cans in accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements, ensuring the application of the specified green finish. All materials used must strictly comply with the Buy American Act and the Berry Amendment. The scope of work includes packaging and labeling the finished products according to MIL-STD-129 and RP001 palletization standards. Performance will take place in Texarkana, Texas, under the oversight of the Department of Defense. The response deadline for this opportunity is November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Shipping and Storage Container Modification Kits (P/N 55241B)This subcontract involves the supply of shipping and storage container modification kits, specifically Part Number 55241B, for prime contractors supporting DLA Troop Support contracts. The selected provider is responsible for manufacturing or sourcing three completed kits that strictly adhere to the DLA Master List of Technical and Quality Requirements, as well as the Buy American Act and Berry Amendment standards. Managed by Construction and Equipment Containers under the Department of Defense, the performance of this contract will take place at Fort Carson. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0166

Solicitation SPE8ED-27-T-0166 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the procurement of 228 colorless bottles with snap-on caps, identified by NSN 8125-01-595-8926. The contract is managed by Ogden Howard and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 8, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Terms are FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, restrictions on covered defense telecommunications equipment, and requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CHEST, MINEFIELD MARKIN

Solicitation # SPE8ED-27-T-0176

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0167

Solicitation SPE8ED-27-T-0167 is a Department of Defense procurement issued by the Defense Logistics Agency for miscellaneous shipping and storage containers. The requirement consists of two line items, each for one unit of NSN 8145016530503, specifically identified as part number 11214-17994-0100 from Hardigg Industries LLC. The contract is a total small business set-aside under NAICS code 332439, with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after award. Shipping is designated as FOB Destination, with delivery locations specified in Okinawa, Japan. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

RING, LOCKING, METAL DRU

Solicitation # SPE8ED-27-T-0161

Solicitation SPE8ED-27-T-0161 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers, for the procurement of 96 locking rings for metal drum covers, identified by NSN 8110-01-526-8525. The items must be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, within 167 days after order. Technical specifications include specific exceptions to Drawing 7054030 regarding lug hole measurements and ring open positions, with quality assurance requiring zero-based sampling plans and adherence to MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and DLA Master List requirements. This acquisition includes stringent regulatory and security mandates, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and possess a US/Canada Joint Certification Program certification to access export-controlled data. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0178

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER, C-SUMP, AIRCRA

Solicitation # SPE8ED-27-T-0162

Solicitation SPE8ED-27-T-0162, issued by DLA Troop Support Construction and Equipment Containers, is for the procurement of 143 units of aircraft C-sump covers, identified by NSN 8145-01-554-5044 and part number 578C012-1. The contract specifies a delivery timeline of 50 days after order, with a need ship date of July 23, 2026, and an original required delivery date of February 12, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville, Florida. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations for this effort were due by November 9, 2026, and must be submitted to the DLA office in Philadelphia.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0171

Solicitation SPE8ED-27-T-0171 is a federal procurement issued by the Defense Logistics Agency for the supply of stackable storage and transport frames, specifically part number 06080-A4 (NSN 8145-01-586-0404). The requirement consists of three line items totaling 15 units, distributed across quantities of 6, 3, and 6. The items are to be delivered to the US Army 2 1AD AWCF SSF at Fort Bliss, Texas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, the Buy American Act, and prohibitions on certain telecommunications equipment, and it notes that the buy may be a candidate for automated award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BASE, SHIPPING BUMPER

Solicitation # SPE8ED-27-T-0174

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2841

Solicitation SPE7L1-27-T-2841 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two mounting brackets. The required items are identified by NSN 5340015032128 and Cummins Engine Co Inc part number 3957548. The contract specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of October 26, 2026. Delivery is FOB destination to the USS Frank Cable (R20865) at FPO AP 96657. Both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional use of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program. Quotations must be submitted by November 9, 2026, via DIBBS or to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

43 minutes ago

DEADLINE

in 12 days

AI Contract Overview

Oak Ridge National Laboratory, managed by UT-Battelle LLC for the Department of Energy, is soliciting quotes for the procurement of five 40ft Conex containers or qualified domestic equivalents under solicitation PR475252. This is a firm fixed price requirement under NAICS code 332439, with the award based on the lowest priced technically acceptable offer. All deliverables arriving onsite at the Oak Ridge, Tennessee facility must be delivered by a United States citizen. The contract incorporates comprehensive federal and departmental regulations, including Buy American Act compliance, FAR anti-kickback procedures, and specific DOE orders regarding hazardous materials packaging and cybersecurity. Offerors must provide signed abbreviated representations and certifications, including SAM registration and UEI verification. Payment terms are net 30 days via electronic funds transfer, with invoicing managed through the Ariba Network. The seller is responsible for ensuring all products conform to agreement requirements, with the company reserving the right to inspect and require the replacement of nonconforming supplies at no additional cost.

General Info

Procurement of five Conex units for ORNL requiring US citizen delivery and IPv6 compliance.

Agency

Department Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Oak Ridge, TN, 37830, USA

Set-Aside

NONE

Documents

Attachment D - Reps and Certs Abbreviated 2026.03.09

6 pages · reps-and-certs

High

PR475252 Bill of Materials 332439

1 page · sow

High

PR475252 RFQ Cover Sheet

2 pages · rfq

High

Prime Supplemental Flowdown Clauses BSD-CS-Z258 July 6 2026

9 pages · prime-supplemental-flowdown

High

RFQ475252 Questions & Responses

q-and-a

High

Terms and Conditions - Commercial Products and Services

16 pages · terms-and-conditions

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 20

Combined Synopsis

Notice updatedAug 25

Notice details unchanged. Attachments may have changed.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

Contacts1 person available

OfficeOak Ridge, TN, 37831, USA

Organization / AgencyDepartment Of Energy → Ornl Ut-Battelle Llc-Doe Contractor

Office AddressOak Ridge, TN, 37831, USA

Contacts

Katherine Plourde

contact@example.gov

Full Description

The FABRICATION, INSTRUMENTATION, & INSPECTION Division at Oak Ridge National Laboratory is seeking to procure 5 Conex or a qualified domestic equivalent. Interested offerors should refer to Attachment C- Bill of Materials for detailed specifications.