This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ISU 90 Container

Closed

W50S6V24Q0027Federal

Submission Closed09/13/2024, 06:00:00 PM UTC

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

Material Supply: NSN 4810017381937

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0051

Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPRRA1-27-Q-A013

The Department of Defense, through the DLA Aviation office at Redstone Arsenal, is conducting market research via a Sources Sought Synopsis for the acquisition of a modular container, identified by NSN 8145-01-044-3289 and Part Number 13414-095, to support the ASD weapon system. The scope of work requires the contractor to manage the entire production process, including supply chain management, logistics, forecasting of parts, procurement of long-lead items, and the resolution of obsolescence issues. Additionally, the contractor must provide the necessary recurring and nonrecurring engineering services to become a qualified source. The government possesses the complete technical data package, and there are no reported restrictions regarding tooling, engineering, or manufacturing. This opportunity is identified under NAICS code 332439, which has a size standard of 600 employees. While the acquisition is currently being processed under FAR 19.1505 set-aside procedures for Women Owned Small Businesses, the government is interested in capabilities from a wide range of entities, including 8(a), small disadvantaged, service-disabled veteran-owned, and Hubzone businesses. This is currently a sources-sought effort for planning purposes under solicitation number SPRRA1-27-Q-A013, and no formal solicitation is available at this time. Performance is expected to take place in Pennsylvania.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Shipping and Storage Drum Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 4,000 specialized shipping and storage drums matching NSN 8110-00-292-9783 for prime contractors on DLA Troop Support contracts. The selected vendor must ensure all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with delivery coordinated FOB Origin. A valid CAGE code is required for participation. Managed by Construction and Equipment MRO SVC I under the Department of Defense, this is a Total Small Business Set-Aside under NAICS code 332439. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 29, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

81--DRUM,SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0243

Solicitation SPE8E9-27-T-0243 is a total small business set-aside request for quotations from the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 4,000 closed head steel shipping and storage drums (NSN 8110-00-292-9783). The requirement is split into two line items of 2,000 units each, with deliveries scheduled for February 24, 2027, at 81 days after order. The drums must have a 208-liter capacity, a minimum height of 873mm, and a corrosion-resistant epoxy-phenolic lining. Technical compliance requires testing and marking in accordance with UN standards and 49 CFR 178, with origin inspection required to verify these specifications. The contract specifies delivery as FOB Origin, with inspection and acceptance also occurring at the origin. Logistics requirements include palletization of three drums per 40 by 48 inch pallet per RP001 and marking in accordance with MIL-STD-129 and MIL-STD-130N. Shipping destinations include DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. Administrative compliance includes electronic invoicing via Wide Area Workflow and adherence to NIST SP 800-171 and DFARS cybersecurity requirements. Quotations must be submitted via the DIBBS portal by October 29, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1693

Solicitation SPE7L1-27-T-1693 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 235 padlock sets, with each set consisting of 80 locks under NSN 5340-00-682-1506. This requirement is a set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The items must be manufactured according to current part standards, with specific requirements for serial number stamping on each key and padlock body. Delivery is scheduled for August 6, 2027, with a need ship date of May 6, 2027, to be delivered to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict packaging and quality standards, requiring the use of commercial cartons for individual units and groups, and weather-resistant fiberboard cartons for entire sets, while avoiding plastics for cushioning or wrapping. Quality assurance will be managed through destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for certain lot sizes. Administrative compliance includes electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American and Balance of Payments Program. The solicitation is open for responses via the DIBBS portal until October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WWC RFQ - Multiple Conex/Shipping Containers

Solicitation # 26-P-00592

The City of Tampa, through its Wastewater agency, is soliciting quotes for the procurement and delivery of five new, pressure-treated shipping containers to be located at 2515 Guy N. Verger Blvd, Tampa, FL 33605. The requirement consists of three 40-foot and two 20-foot containers. All units must be new with no substitutions, featuring pressure-treated floors, a uniform neutral exterior color, and door locks equipped with one male and one female camlock. Shipping is specified as FOB Destination, and all freight and handling charges must be included in the quote. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must submit their proposals electronically via OpenGov by the November 4, 2026, deadline and provide proof of insurance prior to the award. Compliance with the Civil Rights Act, the Florida Civil Rights Act, and the City of Tampa Code of Ordinances regarding non-discrimination is mandatory. Full payment is processed approximately 30 days after the receipt and acceptance of materials and correct invoicing.

POSTED

DEADLINE

Precision Shim Manufacturing & SupplyThis subcontract involves the manufacture and supply of 4,883 precision shims for prime contractors supporting the Department of Defense DLA Weapons Support ASC. Production must strictly adhere to Basic Drawing NR 78286 SS52 Revision 6 and SAE AMS-DTL-22499 standards. The contractor is required to utilize precision stamping equipment and ensure all materials are Berry Amendment compliant. To qualify, the supplier must maintain ISO 9001:2015 and CMMC Level 2 certifications. Final products must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Performance for this contract is centered in Cherry Point, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Grooved Clamp Couplings (NSN 5342001517067)This subcontract involves the supply of 11 critical application grooved clamp couplings, specifically part number 34J20-400 from Eaton Aeroquip LLC, for prime contractors working on DLA Weapons Support ASC projects. The items must strictly adhere to DLA Master List technical requirements and bare item marking RQ017, with a specific prohibition against the use of additive manufacturing. The contract requires all units to be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the components is to be made to DLA Distribution in Warner Robins, Georgia. This procurement is managed under NAICS code 332439 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Collapsible Shipping Container Manufacturer (NSN 8145015024901)This subcontract involves the manufacture and supply of 20 collapsible shipping containers meeting NSN 8145015024901 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the fabrication of container frames and panels, the integration of specialized locking mechanisms to enable collapsible functionality, and the application of required protective coatings. The contractor must ensure all deliverables strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Managed under NAICS code 332439, the project is overseen by Construction and Equipment Containers for the Department of Defense, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Technical Equipment Supplier (NSN 8145016656785)This subcontract involves the supply of one unit of part number TMS151160 for prime contractors under Department of Defense supply contracts. The equipment must be manufactured or sourced from Technical Marketing Systems, Inc., with strict adherence to the DLA Master List, the Buy American Act, and the Berry Amendment. The performance of this contract will take place at Camp Pendleton. The opportunity is categorized under NAICS code 332439 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026, to fulfill the delivery requirement of the specified technical equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Tin Alloy Solder (NSN 3439-01-196-6380)This subcontract involves the supply of tin alloy solder, specifically part number SN63WRMAP2 with a 0.035 inch diameter, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the Slovak Republic. The material must strictly adhere to ASTM B32-20 standards and comply with the Buy American Act. Packaging and marking must be executed in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The scope of work requires the delivery of 16 ounces of solder, shipped FOB Origin to Eddystone, Pennsylvania. This procurement is managed under NAICS code 332439 for the Department of Defense. Interested parties must note the response deadline of October 26, 2026, for this specific requirement identified by NSN 3439-01-196-6380.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

SBA

Documents

W50S6V24Q0027 - ISU-90 Container

rfq

High

W50S6V24Q0027 – ISU 90 Q&A

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates

PhaseClosed

PostedAug 23

Combined Synopsis

Notice updatedSep 13

The notice description changed.

Deadline changedSep 13

Response deadline changed from Sep 13, 2024 to Sep 18, 2024.

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Contacts2 people available

OfficeAURORA, CO, 80011-9589, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Office AddressAURORA, CO, 80011-9589, USA

Contacts

Capt Jacob Geroux

contact@example.gov

+1 (555) 000-0000

th Contracting Office

contact@example.gov

+1 (555) 000-0000

Full Description

**UPDATED 9/13/24 to extend the closing date, post Q&A, and update salient characteristics** Requirement Title: ISU-90 Container Solicitation Number: W50S6V24Q0027 Contract Type: Firm Fixed Price Solicitation Issue Date: 23 August 2024 Response Deadline: 18 September 2024 @ 12:00 PM MDT Points of Contact: Capt Jacob Geroux; jacob.geroux.1@us.af.mil 140th Contracting Office; 140.WG.MSC@us.af.mil GENERAL INFORMATION 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Government intends to use simplified acquisition procedures for evaluating quotes and awarding the resulting purchase order in accordance with FAR 13.106. 2. This solicitation is being issued as a Request for Quotation (RFQ). 3. This solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular 2024-05 Effective 22 May 2024 4. This is a Total Small Business Set-Aside in accordance with FAR 19.502-2(a). 5. The North American Industry Size Classification System (NAICS) code associated with this requirement is 332439. 7. Presently there is no money available for this requirement and any award resulting from this solicitation is subject to the availability of funds IAW FAR 52.232-18. 8. Quotes must be valid through 30 September 2024. REQUIREMENT INFORMATION Description: The Contractor shall provide materials in accordance with the attached documents in this solicitation. All items shall be delivered within 30 days unless otherwise requested by the offeror. For delivery to 140th Operations Group Bldg 701 246 S. Aspen St Buckley SFB, CO 80011 SALIENT CHARACTERISTICS 4 Door, Slant Top, ISU Container Tan Hazardous Cargo Door Approximately 108 Width x 91.35 Height x 88 Depth Weight (empty): approximately 1,750 pounds Maximum payload minimum: 10,000 pounds Shelf capacity approximately: 750 pounds One top shelf that separates the slant/flip up doors from lower portion Gross weight NTE: 11,750 pounds INSTRUCTIONS TO OFFERORS FAR provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. As prescribed in FAR 12.301(b)(1), the following addendum is provided for this solicitation and hereby amends any language therein: - Quoted amounts need to be net prices without tax - Quotes, attachments, and all other correspondence as listed in this solicitation must be emailed to all points of contact (POCs) - All questions are to be submitted in writing by 23 August 2024 @ 10:00AM MDT - Quotes are due by 13 September 2024 @ 12:00 PM MDT - Quotes shall not exceed 10MB in size **SEE ATTACHED COMBO FOR FULL DESCRIPTION OF THE REQUIEMENT**