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DRUM, SHIPPING AND S

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SPE8ED-27-T-0147Federal

Contract Overview

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

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Solicitation SPE8ED-27-T-0147 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of shipping and storage drums under NSN 8110-01-473-1256. The requirement consists of two line items totaling 87 units, with 32 units destined for DLA Distribution San Joaquin in Tracy, California, and 55 units for the DDSP New Cumberland Facility in Pennsylvania. The drums must be constructed of 18 gauge steel with a 208 liter capacity, featuring a removable solid top rubber gasket and a 12 gage bolt ring closure. Technical specifications require the interior to be coated with a corrosion inhibitor and prohibit the exterior from being red, yellow, or any combination thereof. The product must meet UN 1A2/X400/S performance tests and be marked according to 49 CFR 178. Delivery is required within 73 days after receipt of order, with a need ship date of May 2, 2026, and an original required delivery date of August 5, 2026. Shipping is FOB Origin, while inspection and acceptance occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA request for quotations to procure 87 specialized shipping and storage drums.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE8ED-27-T-0147

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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DRUM,SHIPPING AND S
DRUM, SHIPPING AND STORAGE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAPACITY 208 LITERS (55 GAL). 18 GAUGE STEEL
OVERALL. REMOVABLE SOLID TOP RUBBER GASKET, WITH
A 12 GAGE BOLT RING CLOSURE. THE DRUM SHALL BE
FULLY ASSEMBLED WITH THE TOP SECURED TO THE BODY
WITH THE BOLT RING AND NUT AND BOLT.THE EXTERIOR
OF THE DRUM CANNOT BE RED OR YELLOW OR ANY
COMBINATION OF RED OR YELLOW IN COLOR. THE
INTERIOR OF THE DRUM SHALL BE COATED WITH A
CORROSION INHIBITOR.
THE DRUM SHALL MEET UN 1A2/X400/S PERFORMANCE
TESTS AND SHALL BE MARKED I.A.W. 49 CFR 178
SUBPARTS L<(>&<)>M.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SKOLNIK INDUSTRIES LLC 63129 P/N 055C2-D02
SKOLNIK INDUSTRIES LLC 63129 P/N CQ5506 (COLOR WHITE)
MYERS CONTAINER, LLC 53JG6 P/N 5595
SPE8ED-27-T-0147
SECTION B
PR: 7015990520 PRLI: 0001 CONT’D
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 7015990520 0001 EA 32.000
NSN/MATERIAL:8110014731256
DELIVERY (IN DAYS):0073
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.
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/05/2026 Original Required Delivery Date:08/05/2026
SPE8ED-27-T-0147
SECTION B
PR: 7015990520 PRLI: 0001 CONT’D

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.
0002 7015990520 0002 EA 55.000
NSN/MATERIAL:8110014731256
DELIVERY (IN DAYS):0073
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.
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 PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE8ED-27-T-0147
SECTION B
PR: 7015990520 PRLI: 0002 CONT’D
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/02/2026 Original Required Delivery Date:08/05/2026
SPE8ED-27-T-0147 NSN/Part Number: 8110-01-473-1256 Quantity: 32 EA Purchase Request: 7015990520QTY: 87 Delivery: 73 days ADO

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New
DIBBS
Manufacturing of 208L Steel Shipping and Storage DrumsThis subcontract involves the manufacturing and delivery of 87 specialized 208 liter steel shipping and storage drums for prime contractors supporting DLA Troop Support projects. The drums must be fabricated from 18 gauge steel with 12 gauge bolt ring closures and removable solid top rubber gaskets. Each unit requires interior corrosion inhibitor coatings and specific exterior finishes to meet operational standards. The contractor is responsible for ensuring all drums pass UN 1A2/X400/S performance tests and are marked in accordance with 49 CFR 178. Strict adherence to the Buy American Act and the Berry Amendment is required. Performance for this Department of Defense project will take place in Tracy, California.
Metal Can Manufacturing

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about 17 hours ago

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New
DIBBS
BAG, TEXTILE
Solicitation # SPE8ED-27-Q-0070
Solicitation SPE8ED-27-Q-0070 is a Firm Fixed Price request from the Defense Logistics Agency for the procurement of textile bags under NSN 8105-01-658-5929. The requirement consists of two line items totaling three units, with a delivery deadline of 90 days after award and a required delivery date of October 6, 2026. Delivery is set for Malmstrom AFB in Montana under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment processing. Compliance is required across several federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American certifications. The solicitation is not a small business set-aside and requires offerors to maintain active registration in the System for Award Management. Quotations must be submitted to the DLA Troop Support Construction and Equipment Containers office in Philadelphia by October 29, 2026.

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about 17 hours ago

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New
DIBBS
REEL, CABLE
Solicitation # SPE8ED-27-Q-0019
Solicitation SPE8ED-27-Q-0019 is a firm fixed price procurement by the Defense Logistics Agency for nine cable reels, identified by NSN 8130-01-689-6635. The contract requires delivery within 90 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. Technical specifications are governed by multiple Technical Data Packages, including basic drawing 30003 3596AS286 and reference drawings 3596AS706, 3596AS701, and 31000-542. This is not a small business set-aside, and the government requires the removal of government identification from any non-accepted supplies. Quality assurance is strictly managed through sampling methods compliant with MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment and Russian fossil fuel business operations.

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about 17 hours ago

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NAICS: 322219
New
DIBBS
DRUM, SHIPPING AND S
Solicitation # SPE8ED-27-T-0146
Solicitation SPE8ED-27-T-0146 is a fixed-price procurement by the Department of Defense for 10 units of shipping drums, identified by NSN 8110-01-190-9372. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 22, 2027, and a need ship date of December 21, 2026. The contract is not a small business set-aside, though it provides a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authority approval to access technical data. Compliance with the Buy American Act and the Berry Amendment is required, and items produced via additive manufacturing are ineligible for award. The contract mandates the use of the Wide Area WorkFlow system for invoicing and requires destination inspection and acceptance. Additionally, contractors must adhere to CMMC Level 2 self-assessment requirements and DFARS safeguarding standards for covered defense information.
Other Paperboard Container Manufacturing

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NAICS: 488510
New
DIBBS
Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized packaging and marking for prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the packaging of eight units using Bag BL in Box ED in accordance with MIL-STD-2073-1E, with markings applied per MIL-STD-129. Additionally, the contractor must execute palletization following RP001 DLA Packaging Requirements to ensure all items are ready for FOB Origin shipment. The final deliverables are to be sent to DLA Distribution DDSP New Cumberland, located in New Cumberland, Pennsylvania. This effort falls under NAICS code 488510 and is managed through Construction and Equipment Containers. The response deadline for this requirement is November 2, 2026.
Freight Transportation Arrangement

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NAICS: 331110
New
DIBBS
Berry Amendment Compliant Material SupplyThis subcontract, managed by Construction and Equipment Containers for the Department of Defense, involves the procurement and delivery of raw metals, alloys, and specialized fasteners to support prime contractors fulfilling DLA supply contracts. The provider is responsible for sourcing certified materials and delivering them directly to the manufacturer, ensuring that all shipments are accompanied by Material Test Reports to verify the grade and origin of the supplies. A critical requirement of this agreement is strict adherence to the Buy American Act and the Berry Amendment, which mandate the use of US-sourced materials. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331110. Interested parties must respond by November 2, 2026.
Iron and Steel Mills and Ferroalloy Manufacturing

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