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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CONTAINER, FREIGHT, UTIL

Active

SPE8ED-26-Q-0701Federal

Response Deadline10/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

General Info

DLA solicitation SPE8ED-26-Q-0701 for 14 utility freight containers due October 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation

PostedSep 25

Solicitation

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 7 days

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

CONTAINER, FREIGHT, UTIL NSN/Part Number: 8150-01-586-4979 Purchase Request: 7018448210QTY: 14

Similar Contracts

Same NAICS industry code

Supply and Delivery of Roll-off Containers

Solicitation # 2026157

The City of St. John's is seeking quotations for the supply and delivery of six 40-cubic yard open-top roll-off containers. The scope of work includes the supply, delivery, off-loading, and any necessary assembly of the containers at the Robin Hood Bay Waste Management Facility located at 340 East White Hills Road in St. John's, NL. This solicitation, identified by number 2026157, was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 9, 2026, at 5:30 PM.

City of St. John's

POSTED

about 7 hours ago

DEADLINE

Loop Clamp Supplier (P/N BACC10GE8C / 509S58 / JM44LC13WH8R / TA12C32WH8)This subcontract involves the supply of 514,000 loop clamps for prime contractors working on Department of Defense aerospace projects. The manufacturer or source must ensure all parts are produced in accordance with Reference Drawing NR 81205 BACC10GE Revision M and match approved part numbers BACC10GE8C, 509S58, JM44LC13WH8R, or TA12C32WH8. The contract is managed by the Land Supply Chain within the Department of Defense, with the place of performance located at Tinker AFB. Compliance with DFARS 252.204-7012 and FAR 52.204-24 is mandatory. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Mounting Bracket Manufacturing and Supply (NSN 5340014237049)This subcontract involves the manufacture and supply of 29 mounting brackets for prime contractors supporting Department of Defense DLA supply contracts. The work is performed for the LSO Combat Vehicles and Armament agency and requires fabrication to meet NSN 5340014237049 technical specifications and the DLA Master List of Technical and Quality Requirements RA001. Production utilizes metal pressing and forging equipment at a performance site located in New Cumberland. The contractor must adhere to RD002 standards for Covered Defense Information and follow RP001 packaging requirements. This opportunity falls under NAICS code 332439 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of NSN 8145-01-512-1015This subcontract opportunity, issued by the Department of Defense under Construction & Equipment Containers, requires the supply and delivery of nine units of hardware identified by NSN 8145-01-512-1015. The selected provider must source or manufacture the items and ensure all packaging adheres to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of the award, with the place of performance located at Fort Bliss, Texas. The contract is designated as a Total Small Business Set-Aside under NAICS code 332439. It was posted on September 24, 2026, with a response deadline of October 5, 2026. This requirement is intended for prime contractors delivering DLA supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-01-222-4471)

FLUID HANDLING DIVISION

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L4-26-T-7151

Solicitation SPE7L4-26-T-7151 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 29 mounting brackets identified by NSN 5340014237049. The procurement falls under NAICS code 332439 and requires delivery within 168 days after the order date, with a need ship date of March 23, 2027, and an original required delivery date of August 2, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging requirements RP001, covered defense information RD002, and a CMMC Level 2 self-assessment RD004. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and other domestic material restrictions.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-16T6

This DLA Land and Maritime solicitation, SPE7L1-26-T-16T6, seeks quotations for a fixed-price procurement of CLAMP, LOOP, NSN 5340-01-440-6018, under requisition 7018495371. The requirement is for 1,671 each, with delivery required 86 days after award, FOB Origin, and inspection and acceptance both at destination. The delivery location is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the solicitation notes a need ship date of April 2, 2026 and an original required delivery date of February 21, 2027. The procurement is identified as full and open competition, uses NAICS 332439, and is issued by DLA Land and Maritime, Land Supply Chain, with Michael Nordahl listed as the primary point of contact. Quotations are due by close of business on October 5, 2026 and must be submitted through DIBBS. The item must conform to the cited technical data package and drawings, including basic drawing 8V613 HS5773 revision D and reference drawings 81996 HS5773 revision U and 8V613 HS5773DC04NB. The solicitation incorporates DLA technical and quality requirements, including RA001, and emphasizes that all DLA Master List requirements take precedence over ASTM D3951. Packaging depends on hazard status under FED-STD-313: non-hazardous material is to be commercially packaged under ASTM D3951, while hazardous material must follow TQ requirement IP025, with palletization under RP001. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, and hazardous material labels must meet the Hazard Communication Standard. The contract also includes destination inspection and acceptance, WAWF invoicing, and administrative/payment routing to be confirmed at award. FAR and DFARS clauses address standard fixed-price contract terms, small business postaward rerepresentation, trafficking in persons, employment eligibility, hazardous material safety data, sustainable products, cybersecurity and safeguarding of covered defense information, NIST SP 800-171 assessment requirements, subcontracting limits for commercial products/services, transportation by sea, and potential safety issue reporting. Special requirements include Buy American and other domestic sourcing restrictions, potential Berry Amendment applicability, possible HUBZone price evaluation preference, and a prohibition on providing covered telecommunications equipment or services. The estimated contract value is not stated because pricing is to be proposed by the offeror.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPRING, BACK PLATE LATC

Solicitation # SPE7L7-26-T-5450

Solicitation SPE7L7-26-T-5450 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 318 units of Spring, Back Plate Latch Lock (NSN 1005-00-624-3607). The contract is managed under the First Destination Transportation program with a delivery period of 154 days and a required delivery date of September 19, 2027. Inspection and acceptance will occur at the origin. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires manufacturers to maintain quality systems complying with SAE AS9003 or ISO 9001. Key technical and regulatory requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific bagging details per ARDEC Drawing 13027484. The contract mandates strict compliance with export controls (ITAR/EAR), CMMC Level 2 certification, and domestic sourcing regulations including the Buy American Act and the Berry Amendment. Payment processing must be handled through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone small business concerns, and the government will not evaluate offers utilizing additive manufacturing without specific authorization. Quotations are due by October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9381

Solicitation SPE7M3-26-T-9381, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 147 units of Loop Clamps (NSN 5340-01-222-4471, Hamilton Sundstrand Corp P/N 27114-3). The procurement is categorized under NAICS 332439, with a required delivery period of 190 days and a need ship date of April 14, 2027. Delivery is FOB Origin to DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. This is a source-controlled item, meaning offerors must either be approved sources or obtain approval from the OEM and submit the relevant certification or technical data package to the DLA. Additionally, the item is subject to strict export controls under ITAR and EAR; eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access the technical data. Packaging must comply with MIL-STD-129 and RP001, while hazardous materials must adhere to the Hazard Communication Standard. Quotes must be submitted via the DIBBS portal by October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5002

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-16P2

Solicitation SPE7L1-26-T-16P2 is a request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 514,000 loop clamps. The items must conform to reference drawing 81205 BACC10GE Revision M and are associated with part numbers from The Boeing Company, Transigm Inc, J & M Products, Inc, and TA Aerospace Co. The procurement falls under NAICS code 332439 and is eligible for automated award, with a delivery period of 168 days and a required delivery date of February 16, 2027. Delivery is set for FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The contract imposes strict technical and regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and DFARS export-control regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and RP001, with specific labeling requirements for hazardous or radioactive materials. Additionally, the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTAINER, DEPLOYAB

Solicitation # SPE8ED-26-Q-0703

Solicitation SPE8ED-26-Q-0703 is a request for quotation issued by DLA Troop Support Construction and Equipment Containers for the procurement of one deployable container kit, identified by NSN 8150-01-628-2448. This acquisition is set aside for Women-Owned Small Businesses and utilizes simplified acquisition procedures for commercial items under a firm-fixed-price agreement. The required delivery timeline is 60 days after the date of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, ensuring all kit components are cushioned to prevent damage and include a detailed contents list. Marking must follow MIL-STD-130 using two-dimensional data matrix symbology. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, while security compliance is governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Incandescent Lamps (NSN 6240-00-143-3075)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Straight Tube-to-Hose Adapters

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)

Paint and Coating Manufacturing

POSTED

DEADLINE

Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.

Battery Manufacturing

POSTED

DEADLINE

Supply of Depth Rule Gage (NSN 5210016026297)This subcontract through the Defense Logistics Agency involves the procurement and delivery of a precision depth rule gage, identified by NSN 5210016026297. The contractor is responsible for supplying one completed gage to a designated location in FPO 96607, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and government quality assurance standards for precision measurement tools. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 423830, the contract supports prime contractors working on DLA Troop Support Construction and Equipment projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Industrial Spectacles and GogglesThis subcontract involves the supply of industrial-grade spectacles and goggles for prime contractors supporting Defense Logistics Agency supply contracts. The provider must deliver seven units of material identified by NSN 4240017285777 to the designated receiving point at Fort Hood, Texas. All provided materials must strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically compliance with RA001 standards. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Engine Cooling Fan Impellers

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Supply of Specialized Enamel (NSN 8010008015004)

Paint and Coating Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS