This Government Contract opportunity from Department Of Defense was posted on September 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Full Rate Production CNU-571E Shipping and Storage Containers

Awarded

N68335-21-RFPREQ-PMA-201-0022Federal

Submission Closed09/22/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332439

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Material Supply: NSN 4810017381937This subcontract involves the manufacture or sourcing of four hardware component kits identified by NSN 4810017381937 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all kits meet the precise technical specifications associated with the national stock number and strictly adhere to MIL-STD-129 marking requirements. The project is managed by the DDSP New Cumberland Facility under NAICS code 332439, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, and requires a response by October 30, 2026.

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DEADLINE

BOX, SHIPPING AND STORA

Solicitation # SPE8ED-27-T-0057

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DEADLINE

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Solicitation # SPE8ED-27-T-0074

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Solicitation # SPE8ED-27-T-0073

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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.

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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.

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POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0051

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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

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The Naval Air Systems Command awarded a firm fixed price delivery order to Garrett Container Systems, Inc. for the production of CNU-571E Shipping and Storage Containers. This contract, valued at 3,604,800 dollars, was issued as a 100 percent set aside for Historically Underutilized Business Zone Small Business Concerns under a Multiple Award Contract. The scope of work includes the first article testing of one unit followed by the full rate production of 750 units. The specific equipment is identified by part number 3454AS100 and national stock number 8140-01-410-6600.

General Info

Agency

Department Of Defense → Naval Air Systems Command

Contract Value

$3,604,800

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

MD, USA

Set-Aside

HZC

Awardee

GARRETT CONTAINER SYSTEMS, INC. Accident MD USA

Award Issued Date

09/22/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 22

Contract was awarded

Submission Closed

09/22/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Systems Command

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-5000, USA

Organization / AgencyDepartment Of Defense → Naval Air Systems Command

Office AddressPATUXENT RIVER, MD, 20670-5000, USA

Contacts

Jessica A Blackwell

contact@example.gov

+1 (555) 000-0000

Marianne Graeber Wild

contact@example.gov

Full Description

The Naval Air System Command (NAVAIR), Patuxent River, Maryland, competitively awarded a 100% set aside for Historically Underutilized Businesses Zone Small Business Concerns, Indefinite Delivery Indefinite Quantity (IDIQ) Delivery Order N00019-20-F-0760 under a Multiple Award Contract N00019-20-D-0115 for the Firm Fixed Price of $3,604,800 for the First Article Testing, quantity of 1 unit, and Full Rate Production, quantity of 750 units, of CNU-571E Shipping and Storage Containers (SSC), Part Number 3454AS100, National Stock Number: 8140-01-410-6600. Award was made to the following: GARRETT CONTAINER SYSTEMS, INC. POC: JIM DIVEN 123 N INDUSTRIAL PARK AVE. ACCIDENT MD 21520-2049 Please contact the above listed firms for subcontracting opportunities. For information, contact Marianne Wild, Code 2.4.1.3.8, via e-mail marianne.wild@navy.mil.