This Government Contract opportunity from Department Of Veterans Affairs was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Heavy-Duty Wire Security Carts Supply

Closed

Federal

Submission Closed06/18/2026, 03:00:00 PM UTC

Contract Overview

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

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Solicitation # W50S8X26QA026

Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.

W7MX Uspfo Activity Caang 129

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DEADLINE

81--CONTAINER,SHIPPING

Solicitation # SPRPA126RVC30

This solicitation is for the procurement of aluminum shipping containers, specifically part number 20140, to be manufactured according to Champion Company drawings. The contract is being extended to October 13, 2026, to promote competition. Key technical requirements include the use of specific weld fillers for 6061 and 5000 series aluminum, adherence to AWS welding standards, and the application of an electrodeposited alkaline Zinc-Nickel Alloy finish. Each container must feature a Unique Identification marking on a nameplate and include a specific amount of desiccant based on interior volume. A critical component of this contract is the First Article Testing (FAT) process, which includes dimensional inspections, a form and fit check with a T408-GE-400 engine, and a rigorous 18-inch free-fall drop test followed by pneumatic leak testing. New manufacturers may be subject to pre-award surveys and post-award conferences. While the government estimates first article testing costs at 12,000 dollars, all costs associated with the submission and shipment of FAT samples are the responsibility of the contractor. The contract also specifies strict chemical deoxidizing and mechanical cleaning procedures to be performed immediately prior to welding.

Pa DLA Aviation At Philadelphia

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Solicitation # SPE8ED26xxxx

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of 170 TRICON containers to be located within the continental United States. This notice serves as an announcement of the government's intent to solicit these items in the near future, with the full requirements to be detailed once the solicitation is published on DIBBS. This opportunity is designated as a total small business set-aside under NAICS code 332439. Interested responsible sources are encouraged to prepare for the upcoming solicitation, which is managed by the office in Philadelphia, Pennsylvania. Primary contact for this requirement is Anna K Lake.

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81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC10

This solicitation from the DLA Aviation office in Philadelphia is for the manufacture and delivery of aluminum containers according to drawing 875E001. The contract emphasizes strict quality control, requiring adherence to AWS welding standards and specific chemical deoxidizing and cleaning processes to prevent corrosion. Key technical requirements include the use of specific desiccant amounts, the application of Zinc-Nickel Alloy finishing instead of cadmium plating, and the installation of approved shock mounts. Each unit must feature a Unique Identification marking and follow a specific serial number convention. The agreement mandates a rigorous First Article Testing process, including dimensional inspections, a form and fit check, and a series of leak and 18-inch free-fall drop tests. All production units are also subject to a 100% production leak test following a drop test to ensure structural integrity. Contractors must provide their own tooling and manufacturing aids, and new manufacturers may be subject to pre-award surveys and post-award conferences due to the critical nature of the items.

Pa DLA Aviation At Philadelphia

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DEADLINE

Engine Shipping Container for the General Electric F-404-103 Engine

Solicitation # WNB-01

The T-7 Systems Program Office is conducting market research to identify qualified sources capable of manufacturing specialized engine shipping containers, specifically part number 21C11300G03, for the General Electric F-404-103 engine. These containers must provide environmental and shock protection for intermodal transportation and long-term storage while complying with MIL-STD-2073-1 and MIL-STD-648. Key requirements include secure mounting points, environmental sealing, and the ability to withstand extreme conditions. Interested parties must submit a capabilities statement in the form of a white paper not exceeding five pages by September 25, 2026. The submission should include a company profile, evidence of prior experience with similar specialized containers, manufacturing capacity, and estimated lead times. This request is for information and planning purposes only and does not constitute a formal request for proposal or a commitment by the government to award a contract.

FA8617 Aflcmc Wndi/wnb Trng Arcrft

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Loop Clamp Fabrication and Manufacturing

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DEADLINE

Mounting Bracket Supply (NSN 5340014492436)

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SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1392

Solicitation SPE8ED-26-T-1392 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 20 miscellaneous shipping and storage containers, identified by NSN 8145-01-566-8747. This opportunity is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required delivery date is December 13, 2026, with a need ship date of October 28, 2026, and a delivery window of 36 days after the order is placed. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and provide necessary hazard warning labels and Material Safety Data Sheets for any hazardous materials involved.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6922

Solicitation SPE7L4-26-T-6922 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of 14 mounting brackets identified by NSN 5340014492436. The requirement is categorized under NAICS 332439 and is subject to the Buy American and Balance of Payments Program. Quotes must be submitted via the DIBBS system by September 21, 2026. The procurement may be eligible for an automated award, and a price evaluation preference is available for HUBZone concerns. The contract specifies a delivery window of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of August 31, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and cybersecurity safeguarding.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1394

Solicitation SPE8ED-26-T-1394 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one electric shipping and storage container, specifically Pipeline Inspection Co Ltd part number 11083, under NAICS code 332439. This requirement is designated as a Foreign Military Sales procurement for Greece. The original required delivery date is September 15, 2026, with a delivery window of five days after the order. Inspection and acceptance are both designated to occur at the origin. The contract mandates strict adherence to DLA packaging requirements for procurement and MIL-STD-2073-1E, with marking following MIL-STD-129. Special restrictions are in place regarding the use of mercury, governed by NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those related to the Buy American Act, safeguarding covered defense information, and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System by September 21, 2026.

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DEADLINE

Solicitation # SPE7M3-26-T-8881

This contract solicitation, identified as SPE7M3-26-T-8881, is issued by the Department of Defense Fluid Handling Division for the procurement of 1,436 loop clamps under NSN 5340006197247. The requirement is classified as a critical application item with approved part numbers from Transdigm Inc, Umpco Inc, and TA Aerospace Co. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, under NAICS code 332439. The agreement specifies a delivery timeframe of 244 days after order, with a required delivery date of May 31, 2027, and a need ship date of May 24, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to RP001 DLA requirements and MIL-STD-129, with specific instructions for hazardous materials under IP025 or commercial packaging via ASTM D3951 for non-hazardous items. The contract also incorporates technical and quality requirements RA001 and RQ011 regarding the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-26-T-1388

This contract, identified by solicitation number SPE8ED-26-T-1388, is a total small business set-aside under NAICS code 332439 for the procurement of six modular storage shipping and support containers. The items are identified by NSN 8145-01-512-1015 and part number 55297, provided by SharkCage Inc. of Spring Branch, Texas. The procurement is managed by the Department of Defense through DLA Troop Support, with a required delivery date of September 9, 2026, and a delivery timeline of 20 days after order. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically Shaw AFB in South Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates various technical and quality requirements from the DLA Master List and includes specific mandates regarding the removal of government identification from non-accepted supplies and documentation for source approval requests. Shipping must be conducted via traceable means, and the use of parcel post is prohibited.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the supply of 28 heavy-duty wire security carts intended for use in a VA medical center's shelter-in-place program, emphasizing the need for durable and mobile storage solutions. These carts are designed to meet the demanding requirements of secure storage and mobility within the medical facility. The solicitation was posted on June 11, 2026, with a response deadline set for June 18, 2026, and is categorized under the NAICS code 332439, which relates to metal container manufacturing. Issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7, the performance location is specified as Augusta, ZIP code 30904. This subcontract opportunity does not specify any set-aside restrictions or a particular organization type, allowing for broader vendor participation. The contract prioritizes the delivery of rugged, reliable carts to enhance the operational effectiveness of the shelter-in-place program within the VA medical facility.