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DRUM, SHIPPING AND STOR

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SPE8E9-26-Q-0580Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 4,050 steel shipping and storage drums identified by NSN 8110-00-030-7780, to be delivered in three quantities: 25 units, and two batches of 2,000 units each, under a firm fixed price arrangement with no tolerance for quantity variation. Each drum must comply fully with MIL-DTL-6054G, including technical specifications for material thickness, dimensional tolerances, and performance standards such as UN/POP 1A2/Y1.5/150 testing, with a minimum content capacity of 216.5 liters and a rated capacity of 208 liters. The drum design requires a fully removable head secured by a nut, lock washer, and bolt-type locking ring with minimum material thicknesses of 2.40mm for the ring and 15.875mm for the bolt, and a minimum length of 88.9mm. All exterior surfaces, except the closing bolt and gasket, must be coated with a rust-inhibiting finish that withstands a 96-hour salt spray test per ASTM-B-117 with no rust creep, blistering, or delamination beyond 1/8 inch from a scribe mark, and surface rust must not exceed trace levels as per ASTM-D-610. Acceptable finishes include specified Federal Standard 595 colors. Drums must be fully assembled, marked per UN requirements, and packaged and palletized in strict compliance with MIL-STD-2073-1E and DLA Packaging Requirements RP001, ensuring physical and mechanical protection during transit and storage. Marking must follow MIL-STD-129 without special codes. Each drum must also be identified per MIL-STD-130N, and the contractor must ensure all government identification is removed from non-accepted supplies. Delivery is due within 90 days of award, with FOB origin terms, inspection and acceptance occurring at destination. The materials are subject to Covered Defense Information provisions, and the contract references DLA master technical and quality requirements for additional compliance. Deliveries are to be routed to three separate DLA distribution facilities in Corpus Christi, Tracy, and New Cumberland, Pennsylvania, with specific shipping addresses provided.

General Info

Procurement of 4,050 MIL-DTL-6054G steel drums, firm fixed price, delivered in three batches, compliant with UN/POP and packaging standards, due in 90 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

332431 - Metal Can ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-Q-0580 for Steel Shipping and Storage Drum

PDF•rfq

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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 MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
Quiana Bowser
contact@example.gov
+1 (555) 000-0000

Full Description

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DRUM, STEEL, 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
FULL REMOVEABLE HEAD WITH NUT, LOCK WASHER AND BOLT TYPE LOCKING RING. HAZARDOUS WASTE APPROVED. MINIMUM MATERIAL THICKNESS FOR LOCKING RING 2.40MM (0.0946 IN.). MINIMUM MATERIAL THICKNESS OF BOLT IS 15.875MM (0.625 IN.). MINIMUM LENGTH IS 88.9MM (3.500 IN.). RATED (MARKED) CAP. 208 LITERS (55 GAL.) & MINIMUM OVERALL CONTENT 216.5 LITERS (57.2 GAL.) MINIMUM HEIGHT WITHOUT COVER 864MM, + OR 3.18MM (34 IN., + OR 0.125 IN.). MINIMUM INSIDE DIA. IS 572MM, + OR 1.59MM (22.5 IN.<(>,<)> + OR 0.0625 IN.). MINIMUM MATERIAL THICKNESS OF DRUM IS 1.10MM (0.0433 IN.). DRUM SHALL BE TESTED I.A.W. UN/POP 1A2/Y1.5/150. MARKINGS: DRUM SHALL BE MARKED I.A.W. UN RQMTS. PROTECTIVE COATING: COAT ALL EXTERIOR SURFACES OF THE DRUM (INCLUDING COMPONENT PARTS), EXCEPT THE CLOSING BOLT AND GASKET (WHEN SUPPLIED)<(>,<)> WITH A RUST INHIBITING COATING THAT WITHSTANDS THE SALT SPRAY TEST REQUIREMENTS OF ASTM-B-117 UTILIZING A FIVE PERCENT SALT SOLUTION AT 35 DEGREES C (120 DEGREES F) FOR A MINIMUM EXPOSURE TIME OF 96 HOURS. RESULTS OF THE SALT SPRAY TEST SHALL SHOW NO RUST CREEPAGE, BLISTERING, UNDERCUTTING OR LOSS OF ADHESION OF THE PAINT BEYOND 1/8 INCH OF THE SCRIBE MARK. ALL OTHER SURFACES OF THE TEST SPECIMENS SHALL SHOW NO MORE THAN A TRACE OF FILM FAILURE, (RUST GRADE 9 OF ASTM-D-610), WITH NONE LARGER THAN 1MM, (3/64 INCH) IN DIAMETER. ACCEPTABLE COLORS, IAW FED STD 595, ARE AS FOLLOWS: NOS. 37038, 37030, 34082, 34083<(>,<)> 34086, 34089, 34092, 34102, 34127. BOLT, LOCK WASHER & NUT SHALL BE INSTALLED TO THE LOCKING RING SO THEY WILL NOT BE LOST DURING SHIPMENT. DRUM SHALL BE FURNISHED FULLY ASSEMBLED. I.A.W. 49 CFR 178 SUBPART L AND SUBPART M CFR SECTION 178 AS APPLIES.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FULLY COMPETITIVE ITEM. PROCURE TO MIL-DTL-6054G. IDENTIFY TO: MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
SPE8E9-26-Q-0580
SECTION B
SUPPLY/SERVICE: 8110-00-030-7780 CONT'D
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-6054G(1) NOT 2 REVISION NR G DTD 03/19/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98752 200415485 REVISION NR E DTD 01/30/2020 PART PIECE NUMBER:
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 8110-00-030-7780 25.000 EA $ ______________ $ ______________ DRUM,SHIPPING AND STORAGE
PRICING TERMS: Firm Fixed Price
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C UNIT CONT:00 OPI:O 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
CONTRACTOR SHALL PROVIDE PACKAGINGS/ PALLETIZING ENSURING EACH DRUM IS PROVIDED PHYSICAL & MECHANICAL PROTECTION AGAINST DAMAGES DURING TRANSPORT AND STORAGE.
PARCEL POST ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX DDCT-S 540 FIRST STREET SE CORPUS CHRISTI TX 78419-5255 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3222
DLA DISTRIBUTION CORPUS CHRISTI TX GPS USE 100 NAS DR PH 361 431 3728
SPE8E9-26-Q-0580
SECTION B
SUPPLY/SERVICE: 8110-00-030-7780 CONT'D
540 FIRST STREET SE BLDG 1846 CORPUS CHRISTI TX 78419-5255 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 8110-00-030-7780 2,000.000 EA $ ______________ $ ______________ DRUM,SHIPPING AND STORAGE
PRICING TERMS: Firm Fixed Price
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C UNIT CONT:00 OPI:O 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
CONTRACTOR SHALL PROVIDE PACKAGINGS/ PALLETIZING ENSURING EACH DRUM IS PROVIDED PHYSICAL & MECHANICAL PROTECTION AGAINST DAMAGES DURING TRANSPORT AND STORAGE. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C UNIT CONT:00 OPI:O 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
CONTRACTOR SHALL PROVIDE PACKAGINGS/ PALLETIZING ENSURING EACH DRUM IS PROVIDED PHYSICAL & MECHANICAL PROTECTION AGAINST DAMAGES DURING TRANSPORT AND STORAGE.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 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
SPE8E9-26-Q-0580
SECTION B
SUPPLY/SERVICE: 8110-00-030-7780 CONT'D
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 8110-00-030-7780 2,000.000 EA $ ______________ $ ______________ DRUM,SHIPPING AND STORAGE
PRICING TERMS: Firm Fixed Price
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C UNIT CONT:00 OPI:O 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
CONTRACTOR SHALL PROVIDE PACKAGINGS/ PALLETIZING ENSURING EACH DRUM IS PROVIDED PHYSICAL & MECHANICAL PROTECTION AGAINST DAMAGES DURING TRANSPORT AND STORAGE. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C UNIT CONT:00 OPI:O 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
CONTRACTOR SHALL PROVIDE PACKAGINGS/ PALLETIZING ENSURING EACH DRUM IS PROVIDED PHYSICAL & MECHANICAL PROTECTION AGAINST DAMAGES DURING TRANSPORT AND STORAGE. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C UNIT CONT:00 OPI:O 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
CONTRACTOR SHALL PROVIDE PACKAGINGS/ PALLETIZING ENSURING EACH DRUM IS PROVIDED PHYSICAL & MECHANICAL PROTECTION AGAINST DAMAGES DURING TRANSPORT AND STORAGE.
SPE8E9-26-Q-0580
SECTION B
SUPPLY/SERVICE: 8110-00-030-7780 CONT'D
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
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017411427 0001 N/A N/A N/A 10/26/2026
0002 7017411427 0002 N/A N/A N/A 10/26/2026 0003 7017411427 0003 N/A N/A N/A 10/26/2026

SPE8E9-26-Q-0580 NSN/Part Number: 8110-00-030-7780 Quantity: 25 EA Purchase Request: 7017411427QTY: 4025 Delivery: 90 days ADO

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New
DIBBS
Packaging and Marking Services for Military ShipmentThe contract requires the provision of packaging and marking services for military shipment of electric lanterns, fully compliant with MIL-STD-2073-1E and MIL-STD-129 standards to ensure proper handling, storage, and identification throughout the defense supply chain. These specifications dictate precise methods for material selection, protective wrapping, labeling, and documentation to meet stringent Department of Defense requirements for readiness and logistics efficiency. The work is classified as a subcontract under NAICS code 561990, indicating it falls under other support services, and is issued under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I within the Department of Defense. All performance must align with federal standards for military logistics, without deviation from the mandated technical directives. The solicitation was posted on July 17, 2026, with a firm deadline for responses on July 24, 2026, leaving a one-week window for qualified vendors to submit proposals. The place of performance and specific delivery locations are not detailed, but the work is inherently tied to government shipment logistics, implying potential deployment to various domestic or international military sites. The contract is accessed through the DIBBS procurement portal, and while no point of contact or set-aside status is provided, interested parties must adhere strictly to the technical specs and timelines outlined in the official request to be considered for award.
All Other Support Services

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NAICS: 335110
New
DIBBS
Electric Lantern Manufacturing and SupplyThe contract requires the manufacture and delivery of 107 electric lanterns that meet the military specification MIL-DTL-16377/53E, with the specific part number M16377/53-100.2L(W). These lanterns must be produced to exactly match the technical and quality standards defined in the military specification to ensure compatibility and reliability in operational environments. The work falls under NAICS code 335110, indicating it is categorized under electromagnetic and electronic equipment manufacturing, and is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I program. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, allowing suppliers a narrow window to submit proposals. The place of performance and point of contact details are unspecified, but the contract is administered through the Defense Logistics Agency’s DIBBS system, with the official solicitation available via the provided link. All deliverables must be completed in full compliance with the military standard, and successful bidders will be expected to meet all contractual requirements without deviation, as noncompliance will result in rejection or termination.
Electric Lamp Bulb and Part Manufacturing

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NAICS: 561910
New
DIBBS
Packaging and Marking ComplianceThe contract requires full compliance with MIL-STD-129 standards for the packaging, preservation, and marking of electric lanterns intended for shipment, ensuring all unit and container labels meet exact military specifications for identification, handling, and traceability. This includes proper labeling procedures, material preservation techniques to prevent damage during transit and storage, and coordination of handling logistics to maintain integrity throughout the supply chain. The work is structured as a subcontract under the NAICS code 561910, tied to the Department of Defense’s Construction & Equipment MRO SVC I agency, with responses due by July 24, 2026, and the solicitation posted on July 17, 2026. All activities must align strictly with military packaging protocols without deviation to ensure seamless integration into defense logistics systems.
Packaging and Labeling Services

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NAICS: 541380
New
DIBBS
First Article Testing (FAT) ServicesThe contract requires independent environmental, performance, and durability testing of five electric lantern units to meet the exacting standards outlined in Table II of MIL-F-16377/53C, with an absolute requirement of zero non-conformances across all test parameters. This first article testing (FAT) is a critical quality assurance step to validate that the lantern units fully comply with military specifications before any production or procurement proceeds. Testing must be conducted by a qualified third party and result in formal, detailed reporting that documents all procedures, conditions, measurements, and outcomes to demonstrate adherence to the standard. The solicitation is issued under the NAICS code 541380 for other scientific and technical consulting services and is structured as a subcontract within the Department of Defense’s Construction & Equipment MRO Svc I framework. Proposals must be submitted by July 24, 2026, with the opportunity posted on July 17, 2026, leaving a narrow seven-day window for qualified vendors to respond. There is no specified set-aside type, meaning any eligible entity may bid, and the place of performance is not defined, suggesting testing may occur at the contractor’s accredited facility. The deliverable is not just completion of tests but a comprehensive, auditable formal report that conclusively proves zero deviations from requirements.
Testing Laboratories and Services

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NAICS: 335110
New
DIBBS
Electric Lantern Manufacturing and SupplyThe contract calls for the manufacture and supply of fifty-five electric lanterns identified by NSN 6230-01-580-6495, must fully conform to the military specifications MIL-DTL-16377/53E and MIL-DTL-16377K SUP 1, encompassing all stages of production, rigorous testing, proper packaging, and timely delivery. The work is structured as a subcontract under the Department of Defense’s Construction & Equipment MRO SVC I, with the NAICS code 335110 indicating classification within the electrical equipment manufacturing sector. All deliverables must meet stringent defense standards to ensure operational reliability and durability under field conditions. The solicitation was posted on July 17, 2026, with responses due by July 24, 2026, leaving a one-week window for interested parties to submit proposals. The place of performance and organizational details are not specified in the provided data, but the contract is accessible via the DIBBS platform for further details. There is no set-aside designation indicated, meaning the opportunity is open to all qualified vendors without restriction based on business size or ownership type. The requirement emphasizes full compliance with technical specifications, quality assurance procedures, and delivery timelines critical to military logistics and readiness.
Electric Lamp Bulb and Part Manufacturing

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NAICS: 493190
New
DIBBS
Packaging, Labeling, and Shipping ServicesThe contract pertains to the final packaging, hazard labeling, and shipment of heating elements in strict compliance with MIL-STD-129 and Defense Logistics Agency shipping standards, to be executed through the DIBBS/VSM system. All activities must adhere to federal defense logistics protocols, ensuring proper identification, containment, and transport of hazardous materials. The work is to be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and is specifically reserved for Women-Owned Small Businesses as indicated by the WOSB set-aside designation. The North American Industry Classification System code 493190 identifies this as a warehouse and storage services contract under the Department of Defense's Construction & Equipment MRO SVC I agency. Responses are due by July 22, 2026, following a posting date of July 17, 2026, and the solicitation is structured as a subcontract under the DIBBS platform.
Other Warehousing and Storage

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NAICS: 541380
New
DIBBS
Quality Testing and Compliance DocumentationThe contract requires the performance of comprehensive quality assurance testing on equipment, including electrical resistance testing, thermal cycling, and durability assessments, all aligned with military standards. The successful bidder must also prepare detailed test reports and issue conformance certificates to verify compliance with required specifications. The work is to be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. This subcontract is set aside exclusively for Women-Owned Small Businesses, identified under NAICS code 541380, and is managed by the Department of Defense under the agency name Construction & Equipment MRO Svc I. Responses must be submitted by the deadline of July 22, 2026, following the solicitation posted on July 17, 2026. All deliverables are expected to meet rigorous defense quality benchmarks and must be documented thoroughly to support certification and audit requirements.
Testing Laboratories and Services

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NAICS: 331492
New
DIBBS
Supply of Domestic Raw Materials and ComponentsThe contract seeks the supply of domestically sourced raw materials including resistance wire, ceramic insulators, and metal sheathing required for the assembly of heating elements, with strict adherence to Buy American and Berry Amendment regulations ensuring all materials originate entirely within the United States. This subcontract is set aside exclusively for Women-Owned Small Businesses, reflecting a targeted effort to promote economic opportunity within this category of small businesses. The North American Industry Classification System code 331492 indicates the work falls under Other Fabricated Metal Product Manufacturing, underscoring the specialized nature of the components needed. The solicitation was posted on July 17, 2026, with responses due by July 22, 2026, and the performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The contract is administered by the Department of Defense under the Construction & Equipment MRO SVC I organization, indicating its critical role in supporting defense-related manufacturing. All materials must meet stringent compliance standards for domestic content and manufacturing origin, and vendors must be certified as Women-Owned Small Businesses to be eligible to respond. The opportunity is accessible via the DIBBS platform, where full solicitation details are available for eligible participants.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

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DRUM, SHIPPING AND STOR - Department Of Defense | CLEATUS