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This Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTAIN SUPPORT PKG

Closed
SPE8ED-26-T-1325Federal

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

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NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation SPE8ED-26-T-1325 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for a contain support package. The requirement is for one unit of NSN 8145-01-606-2886, part number IC-HFR-141, with an original required delivery date of August 28, 2026. The item is to be delivered FOB Destination to the Rotational Force Korea at Lewis McChord, Washington, with a delivery lead time of 10 days after order. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes are to be submitted via DIBBS, and the government may utilize an automated award process.

General Info

DoD procurement of one Contain Support Package from Sesolinc Grp by August 2026.

NAICS

332510 - Hardware Manufacturing

Place of Performance

BLDG R0191 I STREET AWCF SSF, LEWIS MCCHORD, WA, 98433-0000, USA

Set-Aside

NONE

Documents

1

SPE8ED-26-T-1325 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA

Full Description

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CONTAIN SUPPORT PKG
CONTAIN SUPPORT PKG
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
P/N: IC-HFR-141
SESOLINC GRP, INC.
STUART, FL 34994-2222
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SESOLINC GRP, INC. 1CVY3 P/N IC-BCR-F
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018065831 0001 EA 1.000
NSN/MATERIAL:8145016062886
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8ED-26-T-1325
SECTION B
PR: 7018065831 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
MARKFOR
W90DY4
0002 CS BN CO A DISTRIBUTI
AWCF SSF ROTATIONAL FORCE KOREA
BLDG R0191 I STREET AWCF SSF
LEWIS MCCHORD WA 98433-0000
US
M/F: (TCN) W90DY462370296
RDD: 555
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE8ED-26-T-1325 NSN/Part Number: 8145-01-606-2886 Quantity: 1 EA Purchase Request: 7018065831QTY: 1 Delivery: 10 days ADO

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

New
DIBBS
DRUM, SHIPPING AND STOR
Solicitation # SPE8ED-27-Q-0081
Solicitation SPE8ED-27-Q-0081 is a small business set-aside for the procurement of 106 shipping and storage drums (NSN 8110-00-254-5711) under a firm fixed price agreement. The drums must feature a full removable head with a nut and bolt type and a locking ring, adhering to part number UN 1A2/Y37/S Cage 50993. Technical specifications require a rated capacity of 8.36 liters, a minimum overall content of 8.7 liters, a minimum height of 28.6mm without cover, and a minimum inside diameter of 215.9mm. Material thickness requirements are specified for the drum (0.531mm), locking ring (0.823mm), and bolts (6.350mm). The interior must be coated with a corrosion inhibiting enamel, and the units must be fully assembled and tested according to UN/POP 1A2/Y37/S and 49 CFR Section 178. These drums are not air eligible for hazardous products. Delivery is required within 90 days after receipt of order (ADO) with FOB Origin terms, shipping to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and UN requirements. The contract incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and specific prohibitions regarding Russian fossil fuel operations and Iranian technology exports. Quotations must be submitted via the DIBBS portal by November 3, 2026. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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about 17 hours ago

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NAICS: 332510
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-27-T-0008
Solicitation SPE8ED-27-T-0008 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 12 units of NSN 8145-01-576-3464. The requirement specifies that items must be delivered within 20 days after order receipt to the Naval Undersea Warfare Center Division Keyport in Washington. Shipping must be handled via traceable means, as parcel post is prohibited, and the terms are FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Technical compliance requires adherence to specific Navy drawings and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with limited exceptions for specific functional components. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes. Administrative requirements include submitting quotations through the DLA Internet Bid Board System (DIBBS) and using the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small business concerns.
Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
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NAICS: 332420
New
DIBBS
TANK, LIQUID STORAGE
Solicitation # SPE8ED-27-T-0103
Solicitation SPE8ED-27-T-0103 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of nine rectangular rubber liquid storage tanks designed for water storage. The items are identified by NSN 5430012663556 and part number 52-C-8247-1. This is a critical application item that must be identified according to MIL-STD-130N. Delivery is required within 167 days, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Offers involving additive manufacturing will not be evaluated, and a HUBZone price evaluation preference may be applied.
Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
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