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This Pre-Solicitation opportunity from Department Of Defense was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ISO 20’ X 8’ X 8”6” CONTAINER

Closed
SPE8ED-26-R-0003Federal

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
DIBBS
TRAY ASSEMBLY
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

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
SHIM
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

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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Contract SPE8ED26C0005 was awarded by the Defense Logistics Agency on July 31, 2026, to Sea Box, Inc. for a total value of $8,418,978.00. Issued under solicitation SPE8ED-26-R-0003 as an unrestricted award, the contract focuses on the procurement of new ISO-compliant cargo containers measuring 20 by 8 by 8.6 feet. These containers must be newly manufactured within 12 months of the award date, featuring double doors and adhering to MIL-STD-3037 inspection criteria. The technical specifications require the containers to be finished in Federal Standard 595 camo-green and include ISO 6346 markings. The award covers multiple line items for delivery to Philadelphia, specifically associated with NSN/Part 8145GM5024318. Administrative oversight for the contract is managed by the Department of Defense, with primary points of contact established at the Defense Logistics Agency to coordinate delivery and payment terms.

General Info

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1

Contract SPE8ED-26-C-0005 for ISO Cargo Containers

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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This acquisition is for a firm fix-price proposal for the procurement of an estimated 918 ISO Shipping Containers - 20’ X 8’ X 8”6” CONTAINER (NSN 8150-01-463-8553) with quantity price breaks.  The container(s) should be new and to be delivered to two (2) different CONUS locations. 


This solicitation will be issued as a commercial Request for Proposal (RFP) in accordance with FAR Parts 12 and 15.


A copy of the solicitation will be available via DLA Internet Bid Board Systems (DIBBS), https://www.dibbs.bsm.dla.mil/.


All responsible sources will be able to submit a proposal which will be considered by DLA Troop Support.  Offerors wishing to submit an offer are responsible for downloading their own copy of the RFP and should frequently monitor the site for any amendments.  Offerors must be registered in the System for Award management (SAM). Offerors who do not submit a fully completed proposal will be considered non-responsive and will not be considered for award. Failure to respond to the electronically posted RFP and associated amendments prior to the date and tie set for receipt of proposals may render vendor offer non-responsive and may result in rejection of the same.

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