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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Pennsylvania was posted on July 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FTIG Garage- Roll-Off Containers

Closed
6100061691State & Local

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
81--SHIPPING AND STORAG
Solicitation # SPRPA126RVC35
This solicitation, issued by DLA Aviation at Philadelphia, seeks the procurement of an aluminum outer shell container and an Inner Frame Adapter Assembly for the T-56 QECA engine. The contract is extended to October 13, 2026, to promote competition and is designated as a total small business set-aside. Manufacturing must adhere to specific Container Research Corporation drawings and AWS welding standards, with a strict requirement for engineering source approval for new manufacturers. Key technical specifications include the use of electrodeposited alkaline Zinc-Nickel Alloy finishing and the installation of specific desiccant and shock mounts. Quality assurance is a critical component of this contract, requiring 100% production leak testing and a rigorous First Article Testing (FAT) process. The FAT includes dimensional inspections, an 18-inch free-fall drop test, and form and fit verification. Contractors must provide a first article sample within 160 calendar days of the contract date to designated facilities in New Jersey. All items must feature Unique Identification (UID) markings and comply with Buy American and Free Trade Agreement certifications.
Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
Hardigg IM2600-30000 Shipping and Storage Container SupplyThis subcontract involves the manufacture and supply of eight miscellaneous equipment shipping and storage containers for prime contractors supporting DLA Troop Support Construction and Equipment Containers projects. The required equipment must be part number IM2600-30000, identified by NSN 8145-01-540-9687, and must strictly adhere to Hardigg Industries technical specifications as well as the DLA Master List of Technical and Quality Requirements. The Department of Defense is the overseeing agency for this procurement, which falls under NAICS code 332439. The contract stipulates that the eight completed containers are to be delivered FOB Origin, with the place of performance located in zip code 95304-5000.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

in 6 days
NAICS: 332439
New
DIBBS
Miscellaneous Shipping and Storage Container FabricationThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication of eight miscellaneous shipping and storage containers. The manufacturer must produce these units according to NSN 8145-01-680-7686 and US Army reference drawings, ensuring full adherence to the DLA Master List of Technical and Quality Requirements and Berry Amendment domestic sourcing mandates. The project requires strict regulatory compliance, including CMMC Level 2 certification and adherence to ITAR and EAR standards. Performance will take place in Tracy, California, with the final deliverable being eight completed and quality-inspected containers. The response deadline for this opportunity is November 9, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
Mounting Bracket FabricationThis subcontract opportunity involves the manufacture and supply of metal mounting brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must fabricate parts according to NSN 5340014128484 specifications and ensure all marking complies with MIL-STD-129. To be eligible, contractors must possess the necessary metal fabrication equipment for machining, forging, or pressing, and must provide a valid UEI and CAGE code. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 332439, the contract requires the delivery of finished mounting brackets to the Department of Defense. Interested parties can find further details through the provided DIBBS link.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
Supply of Hazardous Material Recovery Drums (NSN 8110-01-101-4056)This subcontract involves the supply of 18 specialized hazardous material recovery drums, identified by NSN 8110-01-101-4056, for prime contractors supporting Department of Defense supply contracts. The materials must be fully compatible with hazardous material recovery and strictly adhere to all provided technical specifications. All units must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The final delivery of the 18 completed drums is to be made to Tracy, California.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
Supply of 2.5 Gallon Military Water Cans (NSN 7240-01-506-4426)This subcontract involves the manufacture and supply of 355 green 2.5-gallon military water cans for prime contractors supporting DLA Troop Support Construction and Equipment projects. The contractor is required to produce the cans in accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements, ensuring the application of the specified green finish. All materials used must strictly comply with the Buy American Act and the Berry Amendment. The scope of work includes packaging and labeling the finished products according to MIL-STD-129 and RP001 palletization standards. Performance will take place in Texarkana, Texas, under the oversight of the Department of Defense. The response deadline for this opportunity is November 9, 2026.
RED RIVER RECEIVING BLDG

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
Supply of Shipping and Storage Container Modification Kits (P/N 55241B)This subcontract involves the supply of shipping and storage container modification kits, specifically Part Number 55241B, for prime contractors supporting DLA Troop Support contracts. The selected provider is responsible for manufacturing or sourcing three completed kits that strictly adhere to the DLA Master List of Technical and Quality Requirements, as well as the Buy American Act and Berry Amendment standards. Managed by Construction and Equipment Containers under the Department of Defense, the performance of this contract will take place at Fort Carson. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332439.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
BOTTLE, SNAP-ON CAP
Solicitation # SPE8ED-27-T-0166
Solicitation SPE8ED-27-T-0166 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the procurement of 228 colorless bottles with snap-on caps, identified by NSN 8125-01-595-8926. The contract is managed by Ogden Howard and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 8, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Terms are FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, restrictions on covered defense telecommunications equipment, and requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-2960
Solicitation SPE7L1-27-T-2960 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two mounting brackets (NSN 5340-01-412-8484). This is a Foreign Military Sales requirement for Pakistan, with delivery required within five days after receipt of the order and an original required delivery date of October 21, 2026. Shipping is designated as FOB Origin, and the place of performance is in Pakistan. The procurement may be subject to an automated award process, and a price evaluation preference is available for HUBZone small business concerns. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the origin, with quality standards adhering to MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
COMPRESSOR AY-FEED
Solicitation # SPE8EF-27-T-0226
Solicitation SPE8EF-27-T-0226 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office, for the procurement of 25 units of Compressor AY-FEED (NSN 1740-01-486-7421). The requirement specifies a delivery window of 301 days after order, with a need ship date of September 7, 2027, and an original required delivery date of July 15, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332439 and includes a HUBZone price evaluation preference. Technical and quality requirements are strictly defined by DLA Master List standards, including RP001 for packaging and RA001 for general quality. Items must be marked according to MIL-STD-129 and specifically blocked and braced to protect the electrical plugs from container damage. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered defense information. Quotations must be submitted by November 9, 2026, based on FOB Origin terms.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
CHEST, MINEFIELD MARKIN
Solicitation # SPE8ED-27-T-0176
Solicitation SPE8ED-27-T-0176 is a request for quotations from DLA Troop Support, Construction and Equipment Containers for the procurement of five minefield marking set chests, identified by NSN 8145-01-082-1132 and part number 13221E7397. The items must be manufactured in accordance with reference drawing 97403 13221E7397 and CID A-A-55822. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Technical compliance includes a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Invoicing must be processed through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing for this procurement. This fixed-price solicitation incorporates various FAR and DFARS clauses regarding small business preferences, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

in 11 days
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-T-0167
Solicitation SPE8ED-27-T-0167 is a Department of Defense procurement issued by the Defense Logistics Agency for miscellaneous shipping and storage containers. The requirement consists of two line items, each for one unit of NSN 8145016530503, specifically identified as part number 11214-17994-0100 from Hardigg Industries LLC. The contract is a total small business set-aside under NAICS code 332439, with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after award. Shipping is designated as FOB Destination, with delivery locations specified in Okinawa, Japan. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 21 hours ago

DEADLINE

in 11 days

General Info

Agency

Pennsylvania → Department of Military and Veterans Affairs

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

2

Solicitation 6100061691 Flyer 1 - FTIG Garage Roll-Off Containers Bid Extension

PDF, High priority: read this firstamendment
High

Solicitation 6100061691 FTIG Garage Roll-Off Containers Flyer 2

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 16, 2024 to Aug 23, 2024.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyPennsylvania → Department of Military and Veterans Affairs
Contacts1 person available
OfficeN/A
Organization / AgencyPennsylvania → Department of Military and Veterans Affairs
Office AddressN/A
Contacts
Jessica Schmitt
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The purchase of (5) 20 cubic yard standard duty rectangle roll off containers and (10) 30 cubic yard rectangle roll off containers.

More opportunities from Pennsylvania → Department of Military and Veterans Affairs

Same awarding agency

New
SLED
VA Homes Appraisals DMVA
Solicitation # 6100066953

POSTED

about 9 hours ago

DEADLINE

in 21 days
View Details
NAICS: 424720
New
SLED
Specialized Window Cleaning Chemical SupplyThis subcontract for Specialized Window Cleaning Chemical Supply involves providing industrial-grade window cleaning and power washing chemicals for prime contractors working on Pennsylvania Department of Military and Veterans Affairs facility projects. The scope of work requires the delivery of exterior-grade solutions and detergents that are compatible with specific facility window materials. The supplier is responsible for providing all necessary technical documentation and Safety Data Sheets for review and approval by the Facility Maintenance Director. This opportunity falls under NAICS code 424720, with a response deadline set for November 12, 2026.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 561720
New
SLED
Exterior Window Cleaning and Power Washing ServicesThis subcontract for Exterior Window Cleaning and Power Washing Services involves performing semi-annual inspections, cleaning, and power washing of exterior windows at Pennsylvania Department of Military and Veterans Affairs facilities. Specifically, the contractor is responsible for removing window screens at MacArthur Hall, executing the cleaning process twice yearly, and documenting any window deficiencies. The scope of work requires the use of power washing and fall protection equipment to ensure safe and effective delivery. The selected provider must comply with the Prevailing Wage and Davis-Bacon Acts and is required to deliver cleaned windows along with comprehensive chemical lists and maintenance certifications. This opportunity falls under NAICS code 561720, with a response deadline of November 12, 2026.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 561790
New
SLED
HVH Window Washing
Solicitation # 6100066956
The Pennsylvania Department of Military and Veterans Affairs is soliciting bids for a purchase order to provide semi-annual exterior window inspection and power washing services at the Hollidaysburg Veterans Home. The scope of work specifically covers two resident buildings, Lightner Hall and MacArthur Hall, with services to be performed during the spring and fall as determined by the facility. The awarded contractor is responsible for providing all necessary personnel, equipment, fall protection, and materials to maintain the windows in good-looking condition. Key deliverables include a list of chemicals used and semiannual cleaning logs and maintenance certifications that detail any identified deficiencies and their locations. The contract will be awarded to the lowest responsive and responsible bidder, with the Commonwealth reserving the right to award by line item. Bidders must submit their proposals through the SRM electronic system and include required certifications regarding lobbying and Iran free procurement. Performance must occur during normal business hours, Monday through Friday, 7:00 am to 4:00 pm. Payment will be processed via Automated Clearing House (ACH), and contractors must submit their ACH information within 10 days of the award. Compliance with the Prevailing Wage Act, Davis-Bacon Act, and various Pennsylvania state labor and safety laws is mandatory.
Other Services to Buildings and Dwellings

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 423830
SLED
Dock Leveler Parts SupplierThis subcontract agreement establishes a partnership for the supply of replacement parts and components for dock levelers at Fort Indiantown Gap, supporting prime contractors on projects for the Pennsylvania Department of Military and Veterans Affairs. The scope of work includes the provision of essential hardware such as hydraulic cylinders, springs, lip assemblies, seals, and electronic controls. To ensure accurate cost-plus verification, the supplier is required to deliver itemized original parts invoices alongside the requested components. Operational compliance requires that all personnel entering the facility undergo mandatory criminal background checks. The contract is categorized under NAICS code 423830, with a response deadline set for November 4, 2026. The primary objective is the timely delivery of specified parts and corresponding documentation to maintain facility infrastructure.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 811310
SLED
Dock Leveler Maintenance and Repair TechnicianThis subcontract opportunity is for a Dock Leveler Maintenance and Repair Technician to provide on-call services for prime contractors on Department of Military and Veterans Affairs projects located at Fort Indiantown Gap. The selected provider will be responsible for diagnosing malfunctions, performing routine maintenance, and ensuring all dock levelers are fully operational, with all work supported by signed verification paperwork. Qualified technicians must possess the necessary tools for industrial dock leveler repair and agree to undergo annual criminal record checks via Identogo. This requirement falls under NAICS code 811310, with a response deadline set for November 4, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 811310
SLED
On Call Dock Levelers - FTIG
Solicitation # 6100066828
The Department of Military and Veterans Affairs for the Commonwealth of Pennsylvania is soliciting bids for on-call dock leveler services at Fort Indiantown Gap. The contract is structured for a three-year initial term with two optional one-year renewals. The selected vendor will provide maintenance and repair services, including the provision of all necessary parts and materials at a cost plus 10 percent markup. Awarding will be made to the lowest responsive and responsible bidder, with the Commonwealth reserving the right to award by line item. Compliance requirements include annual background check certifications for all personnel and adherence to various labor laws, including the Prevailing Wage Act, Davis-Bacon Act, and the Construction Workplace Misclassification Act. Contractors must maintain separate billing accounts for each using agency and submit invoices containing specific SAP purchase order and vendor details, with standard payment terms of thirty days. The Commonwealth maintains strict inspection and acceptance authority, requiring the immediate replacement of any defective items and the removal of rejected materials within fifteen days of notification.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 493190
SLED
55-Gallon Oil Collection Barrel SupplyThis subcontract involves the supply and delivery of industrial-grade collection barrels for the Pennsylvania Department of Military and Veterans Affairs. The contractor is responsible for providing two 55-gallon leak-proof barrels specifically designed for the storage of hot waste vegetable oil, ensuring all containers meet established industry standards. The scope of work requires the delivery and strategic placement of these barrels at the designated dock areas of Lightner Hall and MacArthur Hall. This opportunity was posted on October 15, 2026, with a response deadline of October 30, 2026, falling under NAICS code 493190.
Other Warehousing and Storage

POSTED

14 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 562119
SLED
Used Cooking Oil Collection and Removal ServicesThis subcontract for Used Cooking Oil Collection and Removal Services supports prime contractors on projects for the Pennsylvania Department of Military and Veterans Affairs. The selected provider is responsible for the collection, transportation, and legal disposal of used fryer oil, utilizing vacuum trucks or pumping equipment. Services include scheduled pickups every three weeks, as well as as-needed collections, with a requirement to provide monthly itemized receipts detailing all generated revenue. The contractor must ensure strict adherence to the PA Clean Streams Law and the Solid Waste Management Act to maintain legal and environmental compliance. This opportunity falls under NAICS code 562119, with a response deadline set for October 30, 2026.
Other Waste Collection

POSTED

14 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 562119
SLED
HVH Fryer Oil Removal
Solicitation # 6100066823
The Department of Military and Veterans Affairs for the Commonwealth of Pennsylvania is soliciting a five-year agency contract for fryer oil removal services at the Hollidaysburg Veterans Home in Duncansville, Pennsylvania. This is a revenue-generating contract provided at no cost to the facility, where the awarded contractor will pay a percentage of the generated revenue to the home. The scope of work requires the contractor to provide two 55-gallon barrels for oil collection at Lightner Hall and MacArthur Hall, with pickups occurring every three weeks or as needed. The contractor must submit monthly itemized receipts detailing the revenue generated and the percentage paid to the facility while adhering to grease collection industry standards, federal and state laws, and Pennsylvania infection control and CDC guidelines. The Commonwealth intends to make a single award to the lowest responsive and responsible bidder, though it reserves the right to award by line item. To be eligible, bidders must be registered in the Pennsylvania Vendor Master file and submit signed, timely bids through the eMarketplace electronic system. Selected contractors must provide performance and payment bonds, insurance certificates, and comply with various regulatory requirements, including the Prevailing Wage Act, the Americans with Disabilities Act, and Pennsylvania environmental laws such as the Clean Streams Law and Solid Waste Management Act. Payment for services is handled via separate billing accounts for each using agency, with standard payment terms of thirty days from receipt of a proper invoice.
Other Waste Collection

POSTED

14 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 484220
SLED
Laundry Logistics & TransportationThe Laundry Logistics and Transportation subcontract involves providing pick-up and delivery services for laundry on Department of Military and Veterans Affairs projects located at Fort Indiantown Gap. The selected provider will be responsible for transporting laundry items between the NCTC and processing facilities using specialized vehicles that must be maintained free of insect and rodent activity to ensure sanitary transport. Compliance requirements include mandatory Commonwealth background checks for all personnel and adherence to FAR 52.204-9 PIV standards. The contract emphasizes the necessity of timely delivery and falls under NAICS code 484220. Responses for this opportunity are due by November 4, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

22 days ago

DEADLINE

in 6 days
View Details
NAICS: 812332
SLED
Commercial Laundry ServicesThis subcontract for Commercial Laundry Services supports prime contractors on Department of Military and Veterans Affairs projects located at Fort Indiantown Gap. The selected provider will be responsible for the comprehensive washing, drying, and folding of personal laundry using commercial-grade equipment and detergents at an off-site facility. To ensure service excellence, the contractor must implement a formal Quality Control Plan and a dedicated customer complaint program to deliver high-quality processed laundry. Eligible bidders must possess at least five years of relevant experience and maintain strict compliance with FAR 52.204-9 PIV requirements. This opportunity falls under NAICS code 812332 and was posted on October 7, 2026, with a response deadline of November 4, 2026.
Industrial Launderers

POSTED

22 days ago

DEADLINE

in 6 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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