This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONTAINER, ISU 90 EO WEAPONS ROOM

Awarded

SPE8ED27F0014Federal

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

Additive Manufacturing (3D Printing) of Cable ComponentsThis subcontract involves the production of special purpose cable assembly components using additive manufacturing processes for prime contractors supporting the ASC Commodities Division of the Department of Defense. The selected provider is responsible for utilizing 3D printing to create individual items or full assemblies and must coordinate closely with the contracting officer to ensure all outputs undergo evaluation by the Engineering Support Activity. Strict adherence to L31 Additive Manufacturing standards from June 2018 is required for all deliverables. The scope of work encompasses the delivery of either the AM-produced components or the completed finished assembly. This project is categorized under NAICS code 332439 and is performed at an FPO location.

ASC COMMODITIES DIVISION

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

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 request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers for the procurement of stackable storage and transport frames. The requirement consists of three line items for NSN 8145015860404, part number 06080-A4, with a total quantity of 15 units distributed across the line items. The supplies 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 order. Shipping is designated as FOB Origin, and the government will perform inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BASE, SHIPPING BUMPER

Solicitation # SPE8ED-27-T-0174

Solicitation SPE8ED-27-T-0174 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of three shipping bumper bases, identified by NSN 8145-00-394-6817. The required delivery is 167 days after the order is placed, with a need ship date of April 26, 2027, and a final required delivery date of January 6, 2028. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government will perform inspection and acceptance at the destination. The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to ASTM D3951 and RP001. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, and contractors must be approved for access. Additionally, the solicitation requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and the government provides a price evaluation preference for HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0173

Solicitation SPE8ED-27-T-0173 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of Modification Kits, Shipping and Storage Co Cover STF Reversible under NSN 8145-01-512-0909. The requirement is divided into three line items totaling 19 units: 7 units for CLIN 0001, 6 units for CLIN 0002, and 6 units for CLIN 0003. Delivery is required within 10 days after order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to the US Army 2 1AD AWCF SSF at Fort Bliss, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to DFARS regulations regarding the safeguarding of covered defense information and the labeling of hazardous materials.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4553

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting a fixed-price contract for 75 mounting brackets (NSN 5340-01-083-9869). This is a small business set-aside procurement with a required delivery date of May 22, 2027, and a delivery timeline of 164 days after award. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. Packaging must follow DLA Master List requirements, with hazardous materials governed by TQ requirement IP025 and non-hazardous materials by ASTM D3951, all marked according to MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the award is subject to CMMC Level 2 self-assessment and safeguarding of covered defense information. All payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0172

Solicitation SPE8ED-27-T-0172, issued by DLA Troop Support Construction and Equipment Containers, seeks quotes for the procurement of modular storage and transport frames, identified as support, shipping, and storage containers under NSN 8145-01-512-0919. The requirement is divided into multiple line items, including CLINs 0001 through 0007, with each line item requesting a quantity of 4 units. The total required quantity across these line items is 28 units. All 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. The contract specifies a delivery timeline of 10 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129 and transported via the fastest traceable means, explicitly prohibiting the use of parcel post. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1925

Solicitation SPE7L1-27-T-1925, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for 117 mounting brackets, specifically locking plates, under NSN 5340-01-069-8060 and part number 135B6861. This is a critical application item with a required delivery date of March 31, 2027, and a need ship date of February 2, 2027. The contract is not a small business set-aside and falls under NAICS code 332439. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and technical standards, including MIL-STD-130N for identification marking and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and a strict prohibition on the use of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4535

Solicitation SPE7L1-27-T-4535 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 47 mounting brackets (NSN 5340-01-256-1645). The items are identified as commercial products and must be manufactured in accordance with basic drawing NR 19207 12359543 Revision E and associated reference drawings. Delivery is required 164 days after order, with the place of performance and delivery located in Tracy, California. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 20, 2026. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization governed by RP001. Inspection and acceptance will occur at the destination. Notably, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Shipping and Storage Container Supplier (NSN 8145-01-653-0503)This subcontract involves the manufacture or procurement of two shipping and storage containers for prime contractors working on DLA Troop Support projects. The containers must strictly adhere to NSN 8145-01-653-0503 and the DLA Master List of Technical and Quality Requirements. A critical component of the agreement is the implementation of rigorous quality control measures to ensure there are zero non-conformances during the final destination inspection. Managed under the Department of Defense and associated with NAICS code 332439, the contract requires the delivery of two fully completed units. The solicitation was posted on November 10, 2026, with a response deadline set for November 20, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

66--WA-LYONS FERRY FH-VERTICAL INCUBATORS

Solicitation # 140FF027Q0069

The U.S. Fish and Wildlife Service, under the Lower Snake River Compensation Plan, is soliciting a firm-fixed-price purchase order for forty-eight 8-tray vertical trout incubation systems to support Fall Chinook Salmon propagation. These systems must feature a one-piece welded aluminum frame for stackability and corrosion resistance, a molded plastic interior for easy disinfection, and be constructed from aquatic-friendly materials that float. Each incubator must have a total capacity of 80,000 units, with 10,000 units per tray. The equipment must be approximately 69 by 23.75 by 25 inches and the trays must be interchangeable with existing MariSource incubation stacks or an approved equal. This procurement is a 100 percent small business set-aside, with the award based on the Lowest Price Technically Acceptable (LPTA) evaluation method. Delivery is required by May 3, 2027, to the Lyons Ferry Fish Hatchery in Starbuck, Washington, on an FOB Destination basis. The contractor is responsible for all unloading and ensuring the shipment arrives in good condition. Quotations must be submitted on company letterhead by November 12, 2026, and must include the offeror's SAM.gov Unique Entity ID. Invoicing must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.

Fws Contracting Activity

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about 13 hours ago

DEADLINE

in 1 day

AI Contract Overview

Defense Logistics Agency award SPE8ED27F0014 is a delivery order issued on October 15, 2026, to AAR Manufacturing, Inc. for a total price of 58,226.00 dollars. This order falls under the master indefinite delivery, fixed-price requirements contract SPE8ED25D0003, which was originally awarded on May 22, 2025, for the manufacture of specialized shipping and storage containers, shelters, and accessories. The specific procurement under this delivery order is for one ISU 90 EO Weapons Room container, identified by NSN/Part 8145GM5024318. The equipment includes integrated M4 gun racks, a dehumidifier, and M9 gun cases, with a required delivery date of February 12, 2027. The overarching master contract includes provisions for economic price adjustments based on the April 2024 Department of Labor Index and adheres to an approved subcontracting plan.

General Info

DLA awarded AAR Manufacturing $58,226 for one ISU 90 EO Weapons Room container.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$58,226

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Awardee

AAR MANUFACTURING, INC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

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

DLA award SPE8ED27F0014 posted on DIBBS. Awardee: AAR MANUFACTURING, INC. (CAGE 80298) Total Contract Price: $58,226.00 Award Date: 10-15-2026 Delivery order under: SPE8ED25D0003 Line items: - CONTAINER, ISU 90 EO WEAPONS ROOM (NSN/Part 8145GM5024318, PR 7018583963)