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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 24, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ISU-90 Containers

Closed
FA441823Q0005Federal

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
Federal
SPE4A726R0738 - 5365 – SHIM / WSIC F
Solicitation # SPE4A726R0738
The Defense Logistics Agency Aviation is conducting market research via a Sources Sought Notice to identify capable providers for NSN 5365-006331303, specifically a shim. The current approved manufacturing sources are Rexnord Industries, LLC and Bell Textron Inc. This effort falls under NAICS code 332439 and is intended to help the government determine the most appropriate procurement method, which may result in a small business set-aside or full and open competition with the possibility of multiple awards. Interested parties must submit their organization's contact details and tailored capability statements to Thuy Ho by August 4, 2026. The government will evaluate submissions based on the provider's capacity to scale services, financial and technical resources, and project management capabilities. Companies seeking to become an Approved Source for this item should apply through the Source Approval Request Program by contacting the DLA Aviation Small Business Office. This notice is for market research only and does not constitute a formal solicitation or request for proposals.
DLA Aviation

POSTED

about 6 hours ago

DEADLINE

in about 2 months
NAICS: 332439
New
Federal
81--CAN,HERMETIC SEALING
Solicitation # SPE8ED27T0137
DLA Troop Support

POSTED

about 6 hours ago

DEADLINE

in 13 days
NAICS: 332439
New
SLED
Supply of Electronic Tool Storage LockersThis subcontract involves the supply of 15 industrial-grade, high-security tool storage lockers for prime contractors working on City of Charlotte rail projects. Each unit measures approximately 72-75 inches in height, 28-33 inches in width, and 25-28 inches in depth, featuring 18-20 windowed compartments. To ensure secure access, the lockers must integrate electronic systems including PIN keypads, proximity readers, and either cellular or Ethernet hosts. The project requires strict adherence to FRA and OSHA standards to maintain safety and regulatory compliance. The contract is managed by the City of Charlotte in North Carolina under NAICS code 332439, with a response deadline set for November 23, 2026. The final deliverable consists of 15 fully completed electronic tool storage lockers.
City Of Charlotte

POSTED

about 24 hours ago

DEADLINE

in about 1 month
NAICS: 332439
New
DIBBS
Material Supply: NSN 4810017381937
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332439
New
DIBBS
BOX, SHIPPING AND STORA
Solicitation # SPE8ED-27-T-0057
Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and Part Number 941874. The item must be manufactured in accordance with Reference Drawing NR 19207 936036 Revision A. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, shipping FOB Origin to the US Army at Fort Bliss, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hazardous materials. Offers produced using additive manufacturing are not eligible for award.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SHIPP
Solicitation # SPE8ED-27-T-0074
Solicitation SPE8ED-27-T-0074 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 modification kits for shipping and storage covers, identified by NSN 8145-01-512-1012 and part number 55296B. This acquisition is a total small business set-aside under NAICS code 332439. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being Fort Richardson, Alaska. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is required. The procurement incorporates the DLA Master List of Technical and Quality Requirements and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
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
CUSHION, SHIPPING
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.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 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
NAICS: 332439
New
DIBBS
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

1 day ago

DEADLINE

in 6 days
NAICS: 332439
New
DIBBS
SHIM
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 2 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING CO
Solicitation # SPE8ED-27-T-0131
Solicitation SPE8ED-27-T-0131 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage container cushion, identified by NSN 8145-01-064-4445 and part number 205R002-1. The requirement specifies that the item must be delivered within five days after the order is placed, with shipping terms set as FOB Origin and the delivery destination located at the USA DEP Corpus Christi in Texas. Technical compliance is governed by TDP Rev A Gen 1, and the contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. The contract incorporates a wide range of FAR and DFARS clauses, emphasizing cybersecurity through the safeguarding of covered defense information and strict prohibitions on certain telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and provide necessary representations regarding their size status under NAICS code 332439, as well as certifications regarding domestic sourcing and the Buy American Act. Quotations are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4418 628 Cons Pk

Contract Value

$33,796

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Charleston AFB, SC, 29404, USA

Set-Aside

NONE

Awardee

AAR MANUFACTURING, INC.

Award Issued Date

Documents

2

Combo.pdf

PDF

Salient+Characteristics.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Organization / AgencyDepartment Of Defense → FA4418 628 Cons Pk
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
Contacts
Cody W. Logan
contact@example.gov
+1 (555) 000-0000
SSgt Katelyn Lauzon
contact@example.gov
+1 (555) 000-0000

Full Description

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Purchase and delivery of two (2) ISU-90 Containers, or equal item, in accordance with the attached Salient Characteristics and Combo..

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Same awarding agency

NAICS: 238210
New
Federal
Electrical Systems Maintenance & RepairThis subcontract opportunity, titled Electrical Systems Maintenance and Repair, involves providing miscellaneous repair services and like-in-kind replacements of electrical systems for prime contractors at Joint Base Lindsey Graham. The scope of work includes troubleshooting and replacing electrical components to ensure continuous facility operations, with a strict requirement for compliance with EM 385-1-1 safety standards and all applicable electrical codes. Managed by the Department of Defense under the 628 Cons Pk agency, this project is designated as a Total Small Business Set Aside under NAICS code 238210. The solicitation was posted on October 14, 2026, and requires a response by November 5, 2026. Performance will take place within the 29404 zip code area.
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DEADLINE

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NAICS: 238220
New
Federal
Mechanical Systems Maintenance & Repair (HVAC/Plumbing)This subcontract opportunity, titled Mechanical Systems Maintenance and Repair (HVAC/Plumbing), involves providing troubleshooting, repair, and like-in-kind replacement of mechanical systems for prime contractors at Joint Base Lindsey Graham facilities. The scope of work includes identifying deficiencies in boilers, water heaters, and HVAC systems, as well as the removal and installation of new equipment according to manufacturer specifications to ensure fully operational systems. Managed by the Department of Defense under the 628 Cons Pk agency, this project is designated as a total Small Business Set Aside under NAICS code 238220. The contract requires the use of certified technicians to perform the work. Interested parties must submit their responses by November 5, 2026, at 9:30 PM.
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NAICS: 238320
New
Federal
Protective Coatings & PaintingThis small business set-aside subcontract involves providing surface preparation and the application of protective coatings and paints for prime contractors at Joint Base Lindsey Graham. The scope of work includes painting, staining, sealing, signage application, and water blasting. All operations must utilize equipment and coatings that comply with UFC, UFGS, and MPI requirements, with specific systems selected based on the Environmental Severity Classification. The project is managed under the Department of Defense, specifically the FA4418 628 Cons Pk agency, and falls under NAICS code 238320. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. The primary objective is the delivery of professionally painted and sealed surfaces within the designated performance area.
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NAICS: 238330
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Floor Covering Installation & ReplacementThis subcontract opportunity involves the removal and replacement of floor covering materials for prime contractors working on facility projects at Joint Base Lindsey Graham. The scope of work includes the installation of various materials such as carpet, vinyl composition tile, luxury vinyl tile, rubber flooring, and ceramic or porcelain tile. All work must adhere to like-in-kind replacement requirements and strictly comply with EM 385-1-1 safety standards to ensure the successful delivery of installed flooring systems. Managed by the Department of Defense under NAICS code 238330, this project is designated as a total Small Business Set Aside. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. Performance will take place within the 29404 zip code area.
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NAICS: 236220
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Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
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NAICS: 236220
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JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract establishes a vehicle for new construction, alteration, repair, and demolition services, as well as design-build capabilities, across various locations including the Air Base, Weapons Station, and other associated sites. The overall contract capacity is 400 million dollars over a period of performance spanning five years and six months, with individual task orders generally valued between 1 million and 30 million dollars. Award decisions are based on a best value tradeoff technique, where past performance is weighted significantly more than price. The evaluation process utilizes a seed project, specifically the repair of Dormitory B.464, to determine pricing. The seed project involves comprehensive renovations and seismic upgrades, including HVAC, plumbing, and electrical improvements. Proposals must be submitted electronically via DoD SAFE, and the current deadline has been extended to October 28, 2026, at 12:00 PM EDT. Contractors are required to adhere to strict quality control and safety standards, including compliance with USACE EM 385-1-1 and the Davis-Bacon Act. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the submission of performance and payment bonds for each task order. The contract also includes on-ramp and off-ramp procedures to manage contractor performance and maintain competition throughout the contract lifecycle.
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NAICS: 811212
Federal
Onsite Technical Support and Maintenance ServicesThe contract provides ongoing onsite technical support, troubleshooting, and maintenance services for ACS systems at Joint Base Charleston, ensuring continuous operational readiness. This includes scheduled software updates, firmware patches, and hardware repairs to maintain system integrity and performance, all performed directly at the Charleston AFB location with a zip code of 29404. The work is classified under NAICS code 811212, indicating it falls under repair and maintenance services for electronic and other equipment, and is structured as a subcontract within the Department of Defense’s broader procurement framework under the FA4418 628 Cons Pk organization. Services are required to be delivered on-site to support mission-critical functions, with no remote or offsite support permitted, ensuring rapid response to system failures or performance degradation. The contract was posted on May 21, 2026, and no set-aside provisions were specified, meaning it is open to all eligible contractors without preference based on business size or category.
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NAICS: 334290
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Supply of ACS Hardware and Ancillary EquipmentThe contract involves the supply of all necessary ACS hardware components including card readers, control panels, a Level II CAC enrollment reader, and a laser report printer, all of which must fully comply with ICD 705 and PSIS standards to ensure interoperability and security across defense systems. The equipment is intended for deployment at Charleston AFB, South Carolina, with the contract classified as a subcontract under NAICS code 334290, which pertains to other electronic component manufacturing. All items must meet stringent technical and compliance requirements to support access control and identity verification operations within Department of Defense facilities. The contract was posted on May 21, 2026, and no set-aside provisions or solicitation number are specified, indicating it may be awarded under a broader procurement vehicle or as part of an existing agreement.
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NAICS: 541511
Federal
ACS Administrative Software and Reporting ConfigurationThe contract pertains to the setup and configuration of administrative software functionalities for the Department of Defense, specifically under the office FA4418 628 Cons Pk, with performance located at Charleston AFB, zip code 29404. The work involves configuring access level management, audit logging, real-time monitoring, and report generation capabilities through a laser printer, ensuring secure and efficient administrative operations. The project falls under NAICS code 541511, indicating it relates to custom computer programming services, and is structured as a subcontract. The contract was posted on May 21, 2026, and does not specify a solicitation number or set-aside type, which suggests it may be part of a larger procurement effort without restricted competition requirements. The technical scope is focused exclusively on software configuration and system administration tasks, with no mention of hardware procurement or ongoing maintenance beyond initial setup. The place of performance is clearly designated, and the work is expected to support defense-related administrative processes requiring high levels of security, accountability, and reporting precision through integrated printer-based output systems.
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NAICS: 541512
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