Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CONTAINER, COLLAPSIB

Active
SPE8ED-27-T-0123Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8ED-27-T-0123, managed by DLA Troop Support, Construction and Equipment Containers, is for the procurement of 20 collapsible shipping containers (NSN 8145015024901). The contract specifies a delivery period of 20 days with an original required delivery date of July 23, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be shipped to the US Army 299 BSB 2ABCT FOS DCTC in Drawsko Pomorskie, Poland, using traceable means. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 332439 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific prohibitions on certain telecommunications equipment. Quotations were required to be submitted via the DIBBS portal by October 26, 2026.

General Info

DLA Troop Support procurement of 20 collapsible shipping containers for delivery in Poland.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE8ED-27-T-0123

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Office AddressUSA
Contacts
Ogden Howard
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONTAINER,COLLAPSIB
CONTAINER,COLLAPSIBLE,SHIPPING
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
KIPLIVIT NORTH AMERICA INC
MONACA PA
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
KIPLIVIT NORTH AMERICA INC 05LL6 P/N AKHS/AIAG
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 7018726927 0001 EA 20.000
NSN/MATERIAL:8145015024901
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8ED-27-T-0123
SECTION B
PR: 7018726927 PRLI: 0001 CONT’D
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:
W81WRE
0299 CS BN CO A DISTRIBUTI
US ARMY 299 BSB 2ABCT FOS DCTC
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81WRE
0299 CS BN CO A DISTRIBUTI
US ARMY 299 BSB 2ABCT FOS DCTC
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
MARKFOR
W81WRE
0299 CS BN CO A DISTRIBUTI
US ARMY 299 BSB 2ABCT FOS DCTC
NOWY KONOTOP BLDG 134
DRAWSKO POMORSKIE 78500
PL
M/F: (TCN) W81WRE61990129
RDD: 214
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/23/2026
SPE8ED-27-T-0123 NSN/Part Number: 8145-01-502-4901 Quantity: 20 EA Purchase Request: 7018726927QTY: 20 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332439
New
DIBBS
Precision Shim Manufacturing & SupplyThis subcontract involves the manufacture and supply of 4,883 precision shims for prime contractors supporting the Department of Defense DLA Weapons Support ASC. Production must strictly adhere to Basic Drawing NR 78286 SS52 Revision 6 and SAE AMS-DTL-22499 standards. The contractor is required to utilize precision stamping equipment and ensure all materials are Berry Amendment compliant. To qualify, the supplier must maintain ISO 9001:2015 and CMMC Level 2 certifications. Final products must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Performance for this contract is centered in Cherry Point, with a response deadline set for October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332439
New
DIBBS
Supplier of Grooved Clamp Couplings (NSN 5342001517067)This subcontract involves the supply of 11 critical application grooved clamp couplings, specifically part number 34J20-400 from Eaton Aeroquip LLC, for prime contractors working on DLA Weapons Support ASC projects. The items must strictly adhere to DLA Master List technical requirements and bare item marking RQ017, with a specific prohibition against the use of additive manufacturing. The contract requires all units to be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the components is to be made to DLA Distribution in Warner Robins, Georgia. This procurement is managed under NAICS code 332439 for the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332439
New
DIBBS
Collapsible Shipping Container Manufacturer (NSN 8145015024901)This subcontract involves the manufacture and supply of 20 collapsible shipping containers meeting NSN 8145015024901 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the fabrication of container frames and panels, the integration of specialized locking mechanisms to enable collapsible functionality, and the application of required protective coatings. The contractor must ensure all deliverables strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Managed under NAICS code 332439, the project is overseen by Construction and Equipment Containers for the Department of Defense, with a response deadline set for October 26, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332439
New
DIBBS
Technical Equipment Supplier (NSN 8145016656785)This subcontract involves the supply of one unit of part number TMS151160 for prime contractors under Department of Defense supply contracts. The equipment must be manufactured or sourced from Technical Marketing Systems, Inc., with strict adherence to the DLA Master List, the Buy American Act, and the Berry Amendment. The performance of this contract will take place at Camp Pendleton. The opportunity is categorized under NAICS code 332439 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026, to fulfill the delivery requirement of the specified technical equipment.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332439
New
DIBBS
Supplier of Tin Alloy Solder (NSN 3439-01-196-6380)This subcontract involves the supply of tin alloy solder, specifically part number SN63WRMAP2 with a 0.035 inch diameter, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the Slovak Republic. The material must strictly adhere to ASTM B32-20 standards and comply with the Buy American Act. Packaging and marking must be executed in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The scope of work requires the delivery of 16 ounces of solder, shipped FOB Origin to Eddystone, Pennsylvania. This procurement is managed under NAICS code 332439 for the Department of Defense. Interested parties must note the response deadline of October 26, 2026, for this specific requirement identified by NSN 3439-01-196-6380.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SHIPP
Solicitation # SPE8ED-27-T-0127
Solicitation SPE8ED-27-T-0127 is a fixed-price procurement issued by the Defense Logistics Agency for four units of a modification kit for shipping and storage containers, identified by NSN 8145015120909 and part number 180254. The contract is assigned to NAICS code 332439 and requires delivery within 20 days after order, with an original required delivery date of October 14, 2026. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at Naval Air Station Building 24 and 25 in Fallon, Nevada. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted through the DIBBS portal by October 26, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-0260
Solicitation SPE4A7-27-T-0260 is a request for quotations issued by the DLA Weapons Support ASC Supplier OE and AF Div for the procurement of 35 units of SHIM, identified by NSN 5365003292011 and Meggitt Safety Systems part number 0113518-01. This item is classified as a commercial critical application item with no shelf life requirement. The required delivery date is February 10, 2027, with shipping terms set as FOB Origin and delivery to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332439
New
DIBBS
COUPLING, CLAMP, GROOVED
Solicitation # SPE4A7-27-T-1470
Solicitation SPE4A7-27-T-1470 is a fixed-price procurement issued by the Defense Logistics Agency for 11 units of grooved clamp couplings, identified by NSN 5342001517067 and part number 34J20-400 from Eaton Aeroquip LLC. This item is designated as a critical application item. The contract requires delivery within 171 days on an FOB Origin basis to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and bare item marking must comply with RQ017. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation is classified under NAICS 332439 and includes a HUBZone price evaluation preference. Additionally, the government will not evaluate offers utilizing additive manufacturing processes.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332439
New
DIBBS
SWITCH, LIQUID LEVEL
Solicitation # SPE4A5-27-T-1265
Solicitation SPE4A5-27-T-1265 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of 38 liquid level switches, identified by NSN 6680123486020. The requirement specifies critical application items from Horn GmbH Co. KG (P/N 2.85 55 02.1) and Vincoreon Power Systems GmbH (P/N 390.17.0001). Delivery is required by June 1, 2027, with a need ship date of April 13, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332439
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-27-T-0124
Solicitation SPE8ED-27-T-0124 is a Department of Defense procurement issued by the Defense Logistics Agency for one unit of a specific item identified by NSN 8145016656785 and part number TMS151160 from Technical Marketing Systems, Inc. The contract requires delivery within 20 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is to be delivered to the Distribution Management Office at Camp Pendleton, California, using traceable shipping means rather than parcel post. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Proposals are due by October 26, 2026, and the government may apply a HUBZone price evaluation preference during the award process.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-0267
Solicitation SPE4A7-27-T-0267 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 78 units of a shim, identified by NSN 5365-00-987-3383. This item is designated as a critical application item and must be produced in accordance with TDP Rev B Gen 2 and Basic Drawing NR 91547 2. The required delivery date is October 31, 2027, with a delivery timeline of 354 days after order. Shipping is FOB Origin, with the place of performance located in Phoenix, Arizona. The contract contains strict export control requirements under ITAR and EAR regulations, necessitating DFARS 252.225-7048 compliance and approved US/Canada Joint Certification Program certification for access to technical data. Quality assurance is paramount, requiring a manufacturer inspection system compliant with ISO 9001:2015 and adherence to MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1439
Solicitation SPE4A7-27-T-1439 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC for 4,883 units of SHIM (NSN 5365-01-162-8864) and one Production Lot Test (PLT) requirement. The procurement is managed under the First Destination Transportation program with a delivery window of 159 days after receipt of order. Performance and delivery are based on FOB Origin terms, with both inspection and acceptance occurring at the origin. The contractor must maintain an inspection system complying with ISO 9001:2015 or an equivalent standard and adhere to strict quality sampling plans, including MIL-STD-1916 or ASQ H1331. A Quality Assurance Representative (QAR) will conduct random sampling of production lots, and the contractor is required to provide 14 calendar days' notice prior to testing. Required shipping documentation includes DD Form 1222, DD Form 250/iRAPT receiving reports, and various material certifications. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Compliance requirements include the Buy American Act, the Berry Amendment for domestic sourcing, and JCP certification for accessing export-controlled data. The contract incorporates several FAR and DFARS clauses, including those for combating trafficking in persons, safeguarding covered defense information via DFARS 252.204-7012, and CMMC Level 2 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. HUBZone small business concerns may be eligible for a price evaluation preference per FAR 52.219-4.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Freight ServicesThis subcontract, titled MIL-SPEC Packaging and Freight Services, involves providing specialized military-grade packaging and shipping for prime contractors on DLA supply contracts. The scope of work requires the packaging of 66 heavy appliance units in accordance with MIL-STD-2073-1E, utilizing specific MIL-SPEC cushioning and dunnage. All units must be marked and labeled per MIL-STD-129 and RP001 standards, with final delivery executed as FOB Origin to DLA Distribution San Joaquin. The project is a Total Small Business Set-Aside under NAICS code 488510, managed by Construction and Equipment Containers for the Department of Defense. Performance will take place in Tracy, California, and all deliverables are subject to inspection and acceptance per FAR 52.246-1. The response deadline for this opportunity is October 26, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 327215
New
DIBBS
Stacked Household Washer-Dryer Units SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the supply of 66 stacked household laundry washer-dryer units. Each unit must feature a 10-gallon washer with a 1/2 H.P. 115V motor and 240V electric heat, paired with a dryer utilizing a 1/4 H.P. 115V motor. The units must adhere to specific dimensions of 74.250 inches in height, 23.875 inches in width, and 26.625 inches in depth. The contract is a total small business set-aside under NAICS code 327215 and mandates strict compliance with the Berry Amendment, the Buy American Act, and mercury-free requirements. All 66 units must be fully assembled, tested, and delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Responses to this solicitation are due by October 26, 2026.
Glass Product Manufacturing Made of Purchased Glass

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Freight Transport for Heavy Equipment ContainersThis subcontract involves the freight transport of 16 electric shipping and storage containers for prime contractors supporting DLA Troop Support projects. The scope of work requires the secure transit of these units from their origin to a designated military installation address at Fort Carson, Colorado, utilizing flatbed trailers or container chassis via the fastest traceable means. All maritime transport legs must strictly adhere to U.S.-Flag Vessel requirements. Managed under the Department of Defense and categorized under NAICS code 484220, the project is overseen by Construction and Equipment Containers. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026. Performance will take place within the 80913-4104 zip code area of Fort Carson.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332311
New
DIBBS
Supply of Electric Shipping and Storage ContainersThis subcontract involves the procurement of 16 electric shipping and storage containers to support prime contractors on Department of Defense projects managed by DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 8145-01-583-8095 and P/N 15046-1 specifications. Performance is centered at Fort Carson, with a requirement to deliver 16 fully completed and tested units. Rigorous compliance standards are mandated for the execution of this contract. Quality control must be performed according to RA001 and RQ011, while packaging must meet ASTM D3951 and RP001 standards. Additionally, all shipments must be marked in accordance with MIL-STD-129 to ensure proper logistics and handling.
Prefabricated Metal Building and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized packaging, marking, and transportation for heavy laundry equipment destined for the USS Gonzalez DDG 66. The contractor is responsible for ensuring all equipment is processed according to MIL-STD-129 and MIL-STD-2073-1E standards, specifically utilizing Preservation Method 10. The scope of work includes coordinating shipping FOB Destination through DLA Troop Support in Philadelphia and managing the final delivery of accepted equipment to the naval vessel. This Department of Defense requirement falls under NAICS code 484220, with a response deadline set for October 26, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423840
New
DIBBS
Commercial Laundry Washer-Extractor SupplyThis subcontract, managed by Construction and Equipment Containers for the Department of Defense, requires the supply of one commercial laundry washer-extractor for prime contractors delivering equipment to the USS Gonzalez DDG 66. The required equipment is Model UCT020FN0FNU40B00 manufactured by Alliance Laundry Systems LLC, matching NSN 3510015367137, and must include an extra parts manual. All provided equipment must be approved for use on surface ships and strictly comply with Hazard Communication Standards. The performance of this contract takes place at FPO 09570, with a response deadline set for October 26, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Specialized Defense Logistics and TransportThe Specialized Defense Logistics and Transport subcontract involves the packaging and shipment of defense materials for prime contractors fulfilling DLA supply contracts. The scope of work requires palletizing shipments in accordance with RP001 and applying labeling that adheres to MIL-STD-129 standards. The contractor is responsible for utilizing traceable shipping methods to transport these materials to the Naval Air Station in Fallon, Nevada, ensuring delivery to specific installation buildings and providing confirmed receipt of kits at the designated destination inspection point. This opportunity is categorized under NAICS code 484220 and is associated with the Department of Defense and Construction & Equipment Containers. The response deadline for this requirement is October 26, 2026, with the primary place of performance located in Fallon, Nevada.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332312
New
DIBBS
Supply of Modification Kits for Shipping and Storage ContainersThis subcontract involves the manufacture and supply of four modification kits for shipping and storage containers, specifically part number 180254. The contractor is responsible for sourcing or producing kits that include reversible cover components in strict accordance with provided technical specifications. All materials must be packaged according to ASTM D3951 and RP001 standards and labeled following MIL-STD-129 guidelines. The project is managed under the Department of Defense for Construction and Equipment Containers, with performance taking place in Fallon, Nevada. To be eligible, the provider must ensure full compliance with the Buy American Act and adhere to DFARS cybersecurity standards. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.
Fabricated Structural Metal Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Military Packaging and Marking SpecialistThis subcontract for Military Packaging and Marking Specialist services involves providing specialized packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 20 containers prepared for international transit, utilizing industrial palletizing equipment and compliant labeling systems. All activities must strictly adhere to ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. The opportunity is issued by Construction and Equipment Containers under the Department of Defense, falling under NAICS code 488510. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 15, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
International Freight Forwarder (USA to Poland)This subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires an international freight forwarder to manage the transport of shipping containers from the USA to Poland. The scope of work involves coordinating ocean or air freight for prime contractors fulfilling DLA supply contracts, with a specific focus on managing customs brokerage and clearance for military equipment. The contractor is responsible for ensuring all shipments utilize traceable means and executing the final last-mile delivery to the US Army 299 BSB 2ABCT FOS DCTC located in Drawsko Pomorskie. This requirement falls under NAICS code 488510, with a response deadline set for October 26, 2026.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Defense-Compliant Packaging and Freight ServicesThis subcontract for Defense-Compliant Packaging and Freight Services involves providing specialized packaging and transportation for prime contractors on DLA supply contracts. The selected provider must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and execute RP001 palletization requirements. The scope of work includes transporting equipment via traceable shipping methods to the Distribution Management Office at Camp Pendleton, California, and ensuring the successful delivery of accepted equipment. This effort is managed under the Department of Defense with a focus on strict adherence to military packaging and shipping specifications.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS