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

35--DOOR ASSEMBLY

Awarded
SPE8ED-26-Q-0632Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE8ED-26-Q-0632 solicits 15 units of a door assembly identified by NSN 3510-01-147-5525 for delivery to DLA Distribution San Diego with a 90-day delivery window after award, FOB origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129K/L, with preservation method 10 (clean/dry), no preservation material, and intermediate and unit containers coded as ZZ. The waiver of MIL-L-61002 is in effect, substituting MIL-STD-129K requirements, and the use of plastic for wrapping, cushioning, or dunnage is discouraged. Marking must follow MIL-STD-129 with no special codes and must include bar-coding for shipment identification. The contract prohibits the intentional inclusion of mercury or mercury-containing compounds in any supplied hardware, except for specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, all of which must meet NAVSEA 5100-003D criteria including shock-proof construction and secondary containment. Any non-accepted supplies bearing government identification must have those markings removed or destroyed before disposal. The contract incorporates a broad array of federal acquisition regulations and defense-specific clauses covering whistleblower protections, cybersecurity safeguarding, supply chain security, prohibited equipment, labor rights, and environmental compliance. Covered defense information safeguards under 252.204-7012 and prohibitions on equipment from Kaspersky, ByteDance, or certain telecommunications vendors are fully applicable. The contractor must comply with FASCSA requirements, including potential FASCSA order checkboxes and reporting obligations under Alternate I of clause 52.204-30 and 52.240-91. Small business utilization is mandated under FAR 52.219-8, and the NAICS code 332321 indicates a total small business set-aside. The contractor must use WAWF for electronic invoicing and retain supply chain traceability records for all components under clause C03, while also submitting shipment data via the Vendor Shipment Module. Compliance with DPAS-rated priority requirements is required, and the contractor must ensure no use of prohibited foreign telecommunications equipment or services.

General Info

Procure 15 door assemblies, NSN 3510-01-147-5525, deliver by Nov 8, 2026, comply with DLA, MIL-STD, and mercury restrictions.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contract Value

$40,248.45

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

EDRO CORPORATION, THE

Award Issued Date

Documents

1

RFQ SPE8ED-26-Q-0632 Door Assembly Procurement

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
Takawira Ndiripo
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DOOR ASSEMBLY 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
EDRO CORP THE EAST BERLIN, CT END ITEM: MODEL NUMBER, DW2000MNSWE MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
EDRO CORPORATION, THE 01551 P/N 1520-4000
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3510-01-147-5525 15.000 EA $ ______________ $ ______________ DOOR ASSEMBLY
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:ZZ OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
SPE8ED-26-Q-0632
SECTION B
SUPPLY/SERVICE: 3510-01-147-5525 CONT'D
PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DGSC HAS WAIVED THE REQUIREMENTS OF MIL-L-61002 AS CITED IN MIL-STD-129L, MILITARY STANDARD, MARKING FOR SHIPMENT AND STORAGE. MIL-STD-129K REQUIREMENTS SHALL BE SUBSTITUTED IN PLACE OF MIL-L-61002 REQUIREMENTS. EXCEPT FOR THE WAIVER OF MIL-L-61002 REQUIREMENTS, ALL OTHER MIL-STD-129L REQUIREMENTS SHALL APPLY. END OF MARKING WAIVER. WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO 3581 CUMMINGS ROAD BLDG 3581 SAN DIEGO CA 92136-3581 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016768908 0001 N/A N/A N/A 11/08/2026

SPE8ED-26-Q-0632 NSN/Part Number: 3510-01-147-5525 Quantity: 15 EA Purchase Request: 7016768908QTY: 15 Delivery: 90 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
Supply of Certified ASTM Steel Tubing and PlateThis subcontract involves the supply of certified raw steel for prime contractors working on Department of Defense procurement projects through DLA Troop Support. The scope of work includes providing mill-certified ASTM A108 cold-finished carbon steel bars, ASTM A513/A519 mechanical tubing, and ASTM A36 carbon structural steel. All deliveries must be accompanied by Mill Test Reports and formal certification of compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 333310 and is managed by Construction & Equipment Manu & Con. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of November 9, 2026, for this specific procurement effort.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
Supply of Adapter Assy Transmission (NSN 1730011228978)This subcontract involves the manufacture or sourcing of 12 transmission adapter assemblies under NSN 1730011228978 for prime contractors supporting DLA Troop Support. All units must meet the strict acceptability standards set by the DLA Engineering Support Activity and follow First Destination Transportation protocols for government-arranged shipping. The opportunity is a total small business set-aside under NAICS code 333310, managed by the Department of Defense. Performance for this contract will take place in Texarkana, Texas, with a response deadline established for November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
Supply of NSN 1240-01-556-3367This subcontract involves the procurement of 226 units of material identified by NSN 1240-01-556-3367 for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and must adhere to RP001 packaging standards. Additionally, the contractor must ensure full compliance with 29 CFR 1910.1200 regarding the handling and communication of hazardous materials. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the DLA destination. The project falls under NAICS code 333310, focusing on the specialized supply of these components to maintain maritime supply chain readiness.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
Supply of 3/8 Inch Check Valves (NSN 4820007254507)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses, involves the procurement or manufacture of 26 units of 3/8 inch check valves for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The required items must be Griswold Industries part number C6375E and adhere to critical application designations and the DLA Master List of Technical and Quality Requirements. The contractor must ensure all units are mercury-free and fully compliant with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain Engineering Source Approval and demonstrate compliance with NIST SP 800-171. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
Supply of 75-Gallon Gas Water HeaterThis subcontract through the Defense Logistics Agency involves the supply of one 75-gallon gas-powered water heater, identified as NSN 4520-01-065-2191, for prime contractors fulfilling DLA supply contracts. The delivery must include a comprehensive manufacturer's commercial manual detailing operation, maintenance, repair, and parts. The contractor is required to adhere to Buy American Act standards and DLA Packaging Requirements RP001. All items must be delivered to Ravenna, Ohio. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 333310.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
INTERFACE UNIT, DATA TR
Solicitation # SPE8E9-27-T-0143
Solicitation SPE8E9-27-T-0143 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 265 interface units for data transfer under NSN 7025-01-531-2767. The contract requires delivery to DLA Distribution San Diego within 33 days after the order is placed, with a need ship date of September 30, 2026. Inspection and acceptance will occur at the destination. The procurement includes specific material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds, and requires compliance with the Buy American Act and the Berry Amendment. 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. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-27-T-2783
Solicitation SPE7L1-27-T-2783 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590016861765. The requirement is designated under NAICS code 333310, with a required delivery date of October 27, 2026, and a delivery lead time of five days after receipt of order. The items are to be shipped FOB Origin to the Tustin USAR Center in California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CELL, OPTICAL ELEMEN
Solicitation # SPE7M1-26-T-381D
Solicitation SPE7M1-26-T-381D is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one optical element cell, identified by NSN 1240-01-079-9839. The requirement is categorized under NAICS 333310 and mandates a delivery lead time of 10 days after receipt of order to a destination in Del Valle, Texas. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent security and regulatory requirements, including CMMC Level 2 Self-Assessment and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and RP001 standards, with a specific fragile marking code 01. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
VALVE ASSEMBLY, POPPET,
Solicitation # SPE7L1-27-T-2773
Solicitation SPE7L1-27-T-2773 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one hull drain poppet valve assembly, identified by NSN 2590-01-599-4474. Eligible parts include Stanadyne Corporation P/N 34580JB or J.C. Bamford Excavators Limited P/N 32/926087. The required delivery date is October 27, 2026, with a delivery lead time of five days. The item is to be delivered FOB destination to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key restrictions include a total prohibition on the use of additive manufacturing processes and Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7MC-27-T-0720
Solicitation SPE7MC-27-T-0720 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of 140 flow control valves. The required items are identified by NSN 4820015795112 and part number 5600150 from Evac North America Inc. This procurement is a total small business set-aside under NAICS code 333310. Delivery is required within 108 days, with a need ship date of February 12, 2027, and an original required delivery date of April 2, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
CONTROL, CAMERA, RECONNA
Solicitation # SPE8EN-27-T-0217
Solicitation SPE8EN-27-T-0217 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of two units of a reconnaissance system camera control (NSN 6720-01-568-5020), identified as HurleyIR part number RP-M1R3-PCM. The procurement is categorized under NAICS code 333310 and includes a HUBZone price evaluation preference. Delivery is required within 153 days after order, with a need ship date of April 12, 2027, and a final required delivery date of May 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Special restrictions are in place regarding the use of mercury and the requirement for CMMC Level 2 self-assessment. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 9, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-27-T-2699
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one filler opening cap, identified by NSN 2590-01-706-2952 and Polaris Sales Inc part number 2522467. The requirement is under NAICS code 333310, with a required delivery date of October 26, 2026, and a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the Distribution Management Office at Camp Pendleton, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking shipments, and RP001 for palletizing cargo. To ensure transit stability to Hawaii, the contractor must utilize MIL-SPEC crates and approved preservation materials to deliver shipment-ready, palletized units that meet all DLA requirements. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at Schofield Barracks, Hawaii. The opportunity is categorized under NAICS code 488510. Interested parties should note the response deadline of November 9, 2026.
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Manufacture of Pressure Tank (P/N 16U4991-1)This subcontract involves the manufacture of one specialized pressure tank, identified as P/N 16U4991-1 and NSN 5430-01-529-1392, for prime contractors supporting Department of Defense projects via DLA Troop Support. The fabrication process must strictly adhere to DLA Technical and Quality Requirements RA001 and comply with Berry Amendment domestic sourcing mandates. Additionally, the provider is required to furnish Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The project is managed under NAICS code 332999 and is associated with Construction and Equipment Containers. Performance of the contract is designated for Schofield Barracks, zip code 96857-5200. The response deadline for this requirement is November 9, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Preservation ServicesThis subcontract for Military-Grade Packaging and Preservation Services involves the specialized handling of heavy laundry equipment for prime contractors supporting DLA Troop Support projects. The scope of work requires the packing, marking, and preservation of three units specifically prepared for vessel shipment to an overseas destination. All work must adhere to strict military and industry standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951 for preservation. To ensure the equipment survives overseas transit, the contractor must apply weatherproof protection using non-plastic cushioning and wrapping materials. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located at FPO 96661. Interested parties must respond by the deadline of November 9, 2026.
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423440
New
DIBBS
Commercial Laundry Drying Tumbler SupplyThis subcontract involves the supply of three commercial grade laundry drying tumblers for prime contractors working on Department of Defense projects under DLA Troop Support. The required equipment is specifically identified by NSN 3510013170968 and Edro Corporation Part Number M50TDE, with delivery terms set as FOB Destination to a performance location in FPO 96661. To ensure compliance with federal procurement standards, all provided equipment must adhere to the Buy American Act and the Berry Amendment. The procurement is categorized under NAICS code 423440 and is managed through Construction and Equipment Containers.
Other Commercial Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
ISU Divider Supply (NSN 8145-01-384-9253)This subcontract involves the manufacture or sourcing of 10 ISU Dividers under NSN 8145-01-384-9253 for prime contractors supporting DLA Troop Support equipment contracts. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. The contract requires the delivery of the 10 units FOB Origin to Niagara Falls, New York. Managed under NAICS code 332439 for the Department of Defense, the opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026.
Other Metal Container Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Specialized Packaging and Freight ServicesThis subcontract for Specialized Packaging and Freight Services involves providing palletization, marking, and expedited shipping for prime contractors delivering DLA supply contracts to USA DEP Corpus Christi. The service provider is responsible for ensuring all items are palletized according to RP001 DLA Packaging Requirements and marked in compliance with ASTM D3951 and MIL-STD-129 standards. The primary objective is the delivery of properly packaged and marked items to the destination using the fastest traceable shipping methods available. This effort is managed under NAICS code 488510 for the Department of Defense, with the place of performance located in Corpus Christi, Texas.
Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336413
New
DIBBS
Supply of Aircraft Component (NSN 8145-01-128-1857)This subcontract involves the supply of aircraft components, specifically NSN 8145-01-128-1857, to prime contractors fulfilling Department of Defense supply contracts. The provider must ensure all items meet the technical and quality standards outlined in the DLA Master List, adhering strictly to the specified Unit of Issue and Quantity per Unit Pack. Additionally, the contractor is required to comply with the Buy American Act and Berry Amendment regulations and is responsible for the physical delivery of the items to the designated destination. The contract is managed under NAICS code 336413 and is associated with Construction and Equipment Containers. Performance of the contract will take place in Corpus Christi, Texas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 27, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332431
New
DIBBS
Specialized Shipping and Storage Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense requires the manufacture and delivery of 106 fully assembled and tested shipping and storage drums. The drums must be fabricated with removable heads, locking rings, and nut and bolt closures in strict accordance with UN 1A2/Y37/S and 49 CFR Section 178 standards. Additionally, the interiors must be treated with corrosion-inhibiting enamel to ensure durability and protection. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverables must be fully assembled, tested, and labeled before delivery to the prime contractors on DLA supply contracts. Performance for this requirement is centered in the 28533-5040 zip code area under NAICS code 332431.
Metal Can Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326113
New
DIBBS
Supply of Stackable Transit Cases with Air ValvesThis HUBZone set-aside subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the delivery of 68 stackable transit cases with integrated air valves. The cases must meet NSN 8145-01-563-8624 specifications and strictly adhere to RP001 DLA Packaging Requirements, ASTM D3951, and MIL-STD-129 marking standards. Performance will take place in Tracy, California, under NAICS code 326113. To be eligible, contractors must ensure full compliance with the Buy American Act and maintain cybersecurity standards as outlined in NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
HUMIDITY INDICATOR
Solicitation # SPE8ED-27-T-0092
Solicitation SPE8ED-27-T-0092 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 23 humidity indicators, identified by NSN 8145-99-225-7605. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery lead time of 46 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Additionally, the successful contractor must utilize Wide Area WorkFlow for all invoicing and payment requests. Offerors must provide representations regarding their small business status under NAICS 332510 and certify that they do not provide covered defense telecommunications equipment or services.
Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-T-0090
Solicitation SPE8ED-27-T-0090 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of two shipping and storage containers, specifically test kits identified by NSN 8145-01-732-8534 and part number A216 from Flambeau, Inc. The required delivery date is June 8, 2027, with a delivery window of 120 days. Supplies are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation also incorporates critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.
Other Metal Container Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332439
New
DIBBS
COLLAPSIBLE EQUIPME
Solicitation # SPE8ED-27-T-0093
Solicitation SPE8ED-27-T-0093 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of four collapsible equipment racks. The required items are identified by NSN 8145-01-530-2949 and part number WFI-CER40-B from Wel-Fab Defense LLC. Delivery is required within five days of award to Mountain Home Air Force Base, Idaho, with an original required delivery date of February 6, 2025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and follow the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 332439 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
Other Metal Container Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 2 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