This Solicitation opportunity from Hawaii was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furnishing and Delivery of Two (2) Each 12-Cubic Yard Hooklift Containers

Closed

4087State & Local

Submission Closed02/12/2026, 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

New

DIBBS

Supply of Modification Kit, SH (NSN 8145-01-512-0903)This subcontract involves the manufacture or sourcing of five finished Modification Kit, SH units under NSN 8145-01-512-0903 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must ensure all deliverables are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements for Procurement and must comply with RQ011 guidelines regarding the removal of government identification. The project is managed by Construction and Equipment Containers for the Department of Defense, with performance taking place at Fort Stewart. To be eligible, contractors must maintain a valid CAGE code and current SAM validation. The response deadline for this requirement is November 9, 2026.

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Solicitation # SPE8E9-27-T-0243

Solicitation SPE8E9-27-T-0243 is a fixed-price, total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 4,000 closed head, steel rated shipping and storage drums (NSN 8110002929783). The requirement is split into two line items of 2,000 units each, with deliveries destined for DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. The required delivery date is February 24, 2027, with a delivery period of 81 days after order. The drums must have a 208-liter capacity, a minimum height of 873mm, and a minimum inside diameter of 572mm, featuring a corrosion-resistant epoxy-phenolic lining and two threaded bungs in the top head. Technical compliance requires testing and marking in accordance with UN requirements and 49 CFR 178 Subparts L and M. Quality assurance involves origin inspection and sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance limit for sample lots. Packaging must follow MIL-STD-2073-1E and RP001, specifically requiring three drums per 40 by 48 inch pallet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. Offerors are prohibited from using additive manufacturing processes for these supplies unless specifically authorized.

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Solicitation # SPE4A7-27-T-2346

Solicitation SPE4A7-27-T-2346 is a procurement request by the Defense Logistics Agency (DLA) for 1,054 units of SHIM (NSN 5365-01-040-5274). The items must be manufactured in accordance with specific technical drawings, including Drawing 19200 12579607 Revision C, Drawing 19207 10934603 Revision C, and Drawing 19207 10934603-5 Revision D, as well as Quality Assurance Provision (QAP) 13873. The contract specifies that additive manufacturing is not authorized without prior approval. Delivery is set for 171 days after award, with an original required delivery date of March 27, 2027, and a need ship date of April 27, 2027. The shipping terms are FOB Origin, with the final destination being Arizona Industries for the Blind in Phoenix, Arizona. Quality and compliance requirements are stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and specific drawing requirements, while marking must comply with MIL-STD-129. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations for this requirement were due by November 6, 2026.

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Solicitation # SPE8E9-27-T-0378

Solicitation SPE8E9-27-T-0378 is a request for quotations from the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 291 molded polyethylene shipping and storage drums, each with a capacity of 208 liters (55 gallons). The items must be manufactured in accordance with MIL-D-43703C, featuring specific bung sizes of 50.8mm and 19.05mm, and must be marked Not For Food Use. Compliance with UN testing and marking requirements per 49 CFR Section 178 is mandatory, with packing group II requirements substituting packing group I. The procurement is issued under the First Destination Transportation program with shipping terms set as FOB Origin, delivering to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Packaging and palletization must adhere to RP001 DLA Packaging Requirements and MIL-STD-2073-1E, while general marking must follow MIL-STD-129. The contract includes various federal and defense clauses, including DFARS requirements for safeguarding covered defense information and the Buy American Act. While the solicitation is not a small business set-aside, it is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Quotations are due by November 9, 2026, via the DIBBS portal, with a need ship date of September 3, 2025, and an original required delivery date of May 5, 2027.

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Solicitation # SPE8ED-27-T-0187

Solicitation SPE8ED-27-T-0187 is a request for quotations from DLA Troop Support, Construction and Equipment Containers, for the procurement of five modification kits, identified by NSN 8145-01-512-0903 and part number 55241B. The requirement is for a quantity of 5 EA with a delivery period of 20 days after receipt of order and an original required delivery date of August 27, 2026. The items are to be delivered FOB Origin to the 0703 CS BN CO A Distribution at Fort Stewart, Georgia. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain internal confidentiality agreements. All quotes must be submitted via the DLA Internet Bid Board System.

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COVER, SHIPPING AND STO

Solicitation # SPE8ED-27-T-0185

Solicitation SPE8ED-27-T-0185 is a request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 237 units of shipping and storage container covers, identified by NSN 8145-01-300-0749 and part number RD54676. This item is classified as a commercial critical application item. The required delivery date is February 27, 2027, with a delivery lead time of 61 days. Shipping is designated as FOB Origin, and the items are to be delivered to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. All marking and labeling must align with MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

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MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-Q-0086

Solicitation SPE8ED-27-Q-0086 is a small business set-aside for the procurement of eight modification kits, identified by NSN 8145-01-512-0903, under a firm fixed price contract. Issued by DLA Troop Support, Construction and Equipment Containers, the requirement specifies a delivery timeline of 20 days after order. The items are to be delivered to the 0704 CS BN Brigade Support at Fort Carson, Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Item unique identification must follow MIL-STD-130. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program. Offerors must maintain current registrations in the System for Award Management and provide specific evidence of technical acceptability or stock availability to be considered for award.

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Solicitation # SPE7L1-27-T-1693

Solicitation SPE7L1-27-T-1693 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 235 padlock sets. Each set must consist of 80 locks and be manufactured in accordance with current military or consensus non-government part standards. Notably, grade requirements for the ASTM F883 9.6 Key Bumping Test do not apply. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Quotations are due by October 29, 2026, with a required delivery date of August 6, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict packaging and marking requirements, requiring each padlock and its matching keys to be in a commercial carton, with groups and the entire set further secured in weather-resistant fiberboard cartons. A unique serial number must be legibly stamped on every key and padlock body, though it must not relate to the key bitting. Quality assurance will be conducted at the destination using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, utilize the Wide Area WorkFlow system for invoicing, and adhere to DLA's environmental preference to avoid plastics in packaging materials.

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Manufacture and Supply of Reusable Shipping & Storage Containers (NSN 8145-01-522-3940)This subcontract involves the manufacture and supply of specialized reusable shipping and storage containers, identified by NSN 8145-01-522-3940, for prime contractors working on Department of Defense projects. The selected provider is responsible for fabricating the containers according to TDP Version No. 015 and ensuring full compliance with the Buy American Balance of Payments Program. To maintain strict traceability, the contractor must implement Unique Item Identification marking on all units before delivering the finished products to the designated government destination. Managed by the Pa DLA Aviation At Philadelphia under NAICS code 332439, the opportunity was posted on October 29, 2026, with a response deadline of November 9, 2026. The contract focuses on high-standard fabrication and logistical compliance to support defense infrastructure and material handling requirements.

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Solicitation # SPRPA126RVC35

Solicitation SPRPA1-26-R-VC35 is a total small business set-aside issued by DLA Aviation at Philadelphia for the procurement of reusable shipping and storage containers (NSN 8145-01-522-3940) for the T56 QECA engine. The requirement consists of two primary components: an aluminum outer shell and an Inner Frame Adapter Assembly. Due to the critical nature of the items, the government requires an approved Source Approval Request (SAR) for technical acceptability. The solicitation has been amended twice to extend the response deadline to November 9, 2026, to promote competition. Award will be made to a single responsible offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor. Technical requirements are stringent, mandating adherence to specific AWS welding standards for aluminum and steel, as well as MIL-STD-130 for Unique Identification (UID) marking. Quality assurance includes a mandatory 100 percent production leak test and an 18-inch free-fall drop test. New manufacturers may be subject to a pre-award survey and a First Article Test (FAT) involving dimensional, form, fit, and function evaluations at designated Naval Air Warfare Center facilities. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow.

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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.

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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

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the furnishing and delivery of two 12-cubic yard hooklift containers specifically for the Department of Public Works, Wastewater Management Division, in the County of Kauai. This solicitation, numbered 4087, was posted on January 22, 2026, with a deadline for responses set for February 12, 2026. The procurement falls under NAICS code 332439 and is managed by the Kauai Director of Finance in Hawaii. The containers are intended to support the county’s wastewater management operations. The point of contact for this solicitation is Kristi Mahi, reachable via email at [email hidden] or by phone at [phone hidden]. The place of performance is Kauai, Hawaii, and the solicitation details can be found through the Hawaii eProcurement system. There are no specified set-asides linked to this contract.

General Info

Supply and delivery of two 12-cubic yard hooklift containers for Kauai Wastewater Management.

Agency

Hawaii → Kauai Director of Finance

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Kauai, HI, USA

Set-Aside

NONE

Documents

Formal Small Purchase Notice FSP-4087 for Hooklift Containers

2 pages · presolicitation

High

Sourcing Event No. 4087 - Drug Chemistry and DNA Supplies

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 5

Solicitation

Notice updatedJan 22

Response deadline changed from Sep 12, 2024 to Feb 12, 2026. The notice title changed. NAICS code changed from 334516 to 332439. The notice description changed. The point of contact changed.

Response DeadlineFeb 12

Deadline has passed

Submission Closed

02/12/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Kauai Director of Finance

Contacts1 person available

OfficeN/A

Organization / AgencyHawaii → Kauai Director of Finance

Office AddressN/A

Contacts

Kristi Mahi

contact@example.gov

+1 (555) 000-0000

Full Description

Furnishing and delivery of TWO (2) EACH 12-CUBIC YARD HOOKLIFT CONTAINERS for the Department of Public Works, Wastewater Management Division, County of Kauai.

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