This Solicitation opportunity from Department Of Defense was posted on September 28, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Expandable and Non-Expandable International Organization for Standardization (ISO) Type Shelter Production

Closed

W911QY-23-R-0001Federal

Submission Closed10/04/2023, 08:30:00 PM UTC

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

Federal

SPE4A726R0738 - 5365 – SHIM / WSIC F

Solicitation # SPE4A726R0738

The Defense Logistics Agency Aviation is conducting market research via a Sources Sought Notice to identify capable providers for NSN 5365-006331303, specifically a shim. The current approved manufacturing sources are Rexnord Industries, LLC and Bell Textron Inc. This effort falls under NAICS code 332439 and is intended to help the government determine the most appropriate procurement method, which may result in a small business set-aside or full and open competition with the possibility of multiple awards. Interested parties must submit their organization's contact details and tailored capability statements to Thuy Ho by August 4, 2026. The government will evaluate submissions based on the provider's capacity to scale services, financial and technical resources, and project management capabilities. Companies seeking to become an Approved Source for this item should apply through the Source Approval Request Program by contacting the DLA Aviation Small Business Office. This notice is for market research only and does not constitute a formal solicitation or request for proposals.

POSTED

DEADLINE

81--CAN,HERMETIC SEALING

Solicitation # SPE8ED27T0137

POSTED

DEADLINE

Supply of Electronic Tool Storage LockersThis subcontract involves the supply of 15 industrial-grade, high-security tool storage lockers for prime contractors working on City of Charlotte rail projects. Each unit measures approximately 72-75 inches in height, 28-33 inches in width, and 25-28 inches in depth, featuring 18-20 windowed compartments. To ensure secure access, the lockers must integrate electronic systems including PIN keypads, proximity readers, and either cellular or Ethernet hosts. The project requires strict adherence to FRA and OSHA standards to maintain safety and regulatory compliance. The contract is managed by the City of Charlotte in North Carolina under NAICS code 332439, with a response deadline set for November 23, 2026. The final deliverable consists of 15 fully completed electronic tool storage lockers.

POSTED

DEADLINE

Material Supply: NSN 4810017381937

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BOX, SHIPPING AND STORA

Solicitation # SPE8ED-27-T-0057

Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and Part Number 941874. The item must be manufactured in accordance with Reference Drawing NR 19207 936036 Revision A. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, shipping FOB Origin to the US Army at Fort Bliss, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hazardous materials. Offers produced using additive manufacturing are not eligible for award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0074

Solicitation SPE8ED-27-T-0074 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 modification kits for shipping and storage covers, identified by NSN 8145-01-512-1012 and part number 55296B. This acquisition is a total small business set-aside under NAICS code 332439. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being Fort Richardson, Alaska. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is required. The procurement incorporates the DLA Master List of Technical and Quality Requirements and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0073

Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0130

Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and Container Research Corp part number 205R003-1. The required delivery date is October 20, 2026, with delivery and inspection points set at the destination in Corpus Christi, Texas. Offers must be submitted via the DIBBS system by October 30, 2026, based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1585

Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0051

Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36HV

Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 units of a shim, identified by NSN 5365011298998. The contract requires delivery within 169 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS 332439 and mandates compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are strictly defined, requiring the manufacturer to maintain an ISO 9001:2015 certified inspection system or an equivalent. Quality assurance will be managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0131

Solicitation SPE8ED-27-T-0131 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage container cushion, identified by NSN 8145-01-064-4445 and part number 205R002-1. The requirement specifies that the item must be delivered within five days after the order is placed, with shipping terms set as FOB Origin and the delivery destination located at the USA DEP Corpus Christi in Texas. Technical compliance is governed by TDP Rev A Gen 1, and the contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. The contract incorporates a wide range of FAR and DFARS clauses, emphasizing cybersecurity through the safeguarding of covered defense information and strict prohibitions on certain telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and provide necessary representations regarding their size status under NAICS code 332439, as well as certifications regarding domestic sourcing and the Buy American Act. Quotations are due by October 30, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg Natick

Contract Value

$3,044,411.43

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Natick, MA, 01760, USA

Set-Aside

NONE

Awardee

HDT EXPEDITIONARY SYSTEMS INC

Award Issued Date

04/05/2024, 12:00:00 AM UTC

Documents

ASF RWS Stepladder Pricing Matrix

29 pages · specifications

High

ASF RWS Stepladder Pricing Matrix

29 pages · bid-schedule

High

ASF RWS Stepladder Pricing Matrix

29 pages · specifications

High

Attachment 4 - Tent Technical Specifications

specifications

High

Attachment 8 - Delivery Schedule

86 pages · specifications

High

Attachment 8 - Delivery Schedule v2

97 pages · specifications

High

Exhibit A - Class B CDRLs A001-A036

cdrl

High

Exhibit A - Class B CDRLs A001-A036

cdrl

High

Exhibit A Class B CDRLs A001-A036 - Army Standard Family Rigid Wall Shelters Phase I

cdrl

High

Exhibit B - Class C CDRLs B001-B036

cdrl

High

Exhibit B - Class C CDRLs B001-B036

cdrl

High

Exhibit B Class C CDRLs B001-B036

cdrl

High

Exhibit C - Class E CDRLs C001-C036

cdrl

High

Exhibit C Class E CDRLs C001-C036 - Army Standard Family Rigid Wall Shelters Phase I

cdrl

High

Exhibit C - Class E CDRLs C001-C036 (ASF-RWS P1)

cdrl

High

Exhibit D - Class H CDRLs D001-D036

cdrl

High

Exhibit D Class H CDRLs D001-D036 - Army Standard Family Rigid Wall Shelters Phase I

cdrl

High

Exhibit D - Class H CDRLs D001-D036 v2

cdrl

High

Exhibit E - Class M CDRLs E001-E036

cdrl

High

Exhibit E Class M CDRLs E001-E036

cdrl

High

Exhibit F - Class F CDRLs F001-F009

cdrl

High

Logistics SOW for PM-FSS Project Technical Manual 10-XXXX-XXX-12&P

sow

High

MIL-PRF-32675A Army Standard Family of Rigid Wall Shelters

specifications

High

MIL-PRF-32675B(GL) Performance Specification - Rigid Wall Shelters

specifications

High

Small Business Participation Plan Template

2 pages · supporting-document

High

Solicitation W911QY-23-R-0001

249 pages · rfp

High

Solicitation W911QY-23-R-0001 0001

249 pages · rfp

High

Solicitation W911QY-23-R-0001 0002

249 pages · rfp

High

Solicitation W911QY-23-R-0001 0002

241 pages · rfp

High

Solicitation W911QY-23-R-0001 0003

249 pages · rfp

High

Solicitation W911QY-23-R-0001 (ASF-RWS)

rfp

High

W911QY-23-R-0001 Follow-up Questions

24 pages · q-and-a

High

W911QY-23-R-0001 Questions and Answers v2

18 pages · q-and-a

High

FM 3-11.5 CBRN Decontamination Multiservice TTP

specifications

Low

Past Performance Assessment Questionnaire Template

past-performance

Low

Past Performance Information Form

past-performance

Low

Past Performance Information Form v2

3 pages · past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

10 updates

PhaseClosed

PostedNov 22

Presolicitation

Notice updatedNov 28

Notice details unchanged. Attachments may have changed.

Notice updatedFeb 14

The notice description changed. The point of contact changed.

Type ChangedJul 22

Presolicitation → Solicitation

Notice updatedJul 28

Notice details unchanged. Attachments may have changed.

Notice updatedJul 28

The notice description changed.

Notice updatedAug 8

The notice description changed.

Notice updatedAug 25

The notice description changed.

Notice updatedAug 29

The notice description changed.

Notice updatedAug 31

Response deadline changed from Sep 6, 2023 to Sep 22, 2023. The notice description changed.

Notice updatedSep 21

Response deadline changed from Sep 22, 2023 to Sep 29, 2023. The notice description changed.

Notice updatedSep 28

Response deadline changed from Sep 29, 2023 to Oct 4, 2023. The notice description changed.

Response DeadlineOct 4

Deadline has passed

Submission Closed

10/04/2023, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Apg Natick

Contacts2 people available

OfficeNATICK, MA, 01760-5011, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Natick

Office AddressNATICK, MA, 01760-5011, USA

Contacts

Andrew J. Richard

contact@example.gov

Christine Halamoutis

contact@example.gov

Full Description

***28 September 2023 - Answers posted and updated documents posted. Due date pushed to 10/4/2023 at 16:30ET. In the event of a government shutdown, the deadline remains the same.*** ***21 September 2023 - Answers to follow up questions and finalized MIL-PRF anticipated to be posted 9/25. Proposal due date extended to 9/29/2023 at 16:30ET.*** ***31 August 2023 - Due to follow up questions the RFP deadline has been extended to 9/22/2023 at 16:30ET.*** ***28 August 2023 - Posted Revised RFP & Track Changes Version; Exhibit A, B, C, D; Attachment 3, Attachment 5, Attachment 8.*** ***25 August 2023 - Answers to questions posted with one question remaining to be answered. Revised solicitation and applicable attachments will be posted Monday.*** ***08 August 2023 - Section C has been updated to include C.2.7.1 and C.2.7.2. An updated RFP is attached.*** ***28 July 2023 - Question and answer sheet added as an attachment. The government felt the question submitted on 27 July 2023 should be answered prior to the question submission deadline. The deadline remains unchanged for question submissions.*** The ASF-RWS P1 Expandable/Non-Expandable program represents a comprehensive effort to modernize and standardize the next generation of Army Rigid Wall Shelters by incorporating 30+ years of shelter performance technology and improved manufacturing for increased producibility and affordability. Compared to the legacy ISO Shelters, the ASF-RWS P1 shelters will provide more modular shelters for increased interoperability and scalability with the objective to provide a 50% greater payload for broader mission sets while also being 5% lighter weight while providing suitability in extreme environments for effectiveness around the globe. The ultimate goal of the ASF-RWS P1 Variant is to maintain standard shelter designs for greater sustainability and reduced life cycle costs. The ASF-RWS P1 program modernizes three Types of Army ISO rigid wall shelters: Type A - Non-expandable Type B - One-sided expandable Type C - Two-sided expandable Each Type has twelve variants based on color (tan or green), electrical requirements (60 or 100 Amp) and Class (H for heavy equipped with hook bar for transport and M for medical). A total of 60 Shelter variants will be procured under this effort. A Single Award Indefinite Delivery/Indefinite Quantity (IDIQ) Fixed Price (FP), 10-year development contract with Equitable Price Adjustment (EPA) production options is planned.