Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Kit Container and Cushioning Supplier

Open

Federal

Response Deadline11/12/2026, 01:30:00 PM PST

Contract Overview

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

AI Contract Overview

Show more

The Kit Container and Cushioning Supplier subcontract, managed by the General Services Administration's Supply Chain Management Contracting Division, requires the provision of ruggedized outer containers and internal cushioning material for prime contractors. The scope of work involves delivering 60 containers and 60 corresponding sets of cushioning material designed to prevent damage during shipment and storage, with all materials adhering to ASTM D3951 standards. Performance for this contract will take place in Brisbane. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026. The project is categorized under NAICS code 322219.

General Info

Supply 60 ruggedized containers and cushioning in Brisbane per ASTM D3951 standards.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

Brisbane, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ_47QSSC-27-R-0007.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ for NSN 8115-00-719-4111 (Fuel Sampling Kit)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 01:30:00 PM PSTin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies outer containers and internal cushioning material for prime contractors on GSA supply chain projects. Provides ruggedized outer containers and protective cushioning to prevent damage during shipment and storage in accordance with ASTM D3951. Delivers 60 containers and 60 sets of cushioning material.

Similar Contracts

Same NAICS industry code

MIL-SPEC ESD/EMI Protective Packaging SupplyThis subcontract involves the supply of ESD and EMI protective packaging for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work requires the delivery of certified ESD/EMI bags and wraps, utilizing MIL-PRF-81705 Type I and Type III barrier materials. All materials must be sourced from QPL-81705 qualified manufacturers and strictly adhere to MIL-DTL-117 standards. The project is categorized under NAICS code 322219 and will be performed in Tracy, California. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0665

Solicitation SPE7M8-27-T-0665 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight access covers, identified as commercial items under NSN 5340-01-365-4395 and part number 941976-801. The requirement is for a quantity of eight units with a need ship date of May 4, 2027, and a final required delivery date of July 20, 2027. Delivery is specified as FOB Destination Other, with the shipping destination located at DLA Distribution Warner Robins in Georgia. Inspection and acceptance will be conducted by the government at the destination point. The contract mandates strict adherence to packaging and labeling standards, requiring commercial packaging per ASTM D3951 and marking in accordance with MIL-STD-129, while palletization must follow RP001 requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. The solicitation includes various FAR and DFARS clauses covering cybersecurity, the prohibition of covered defense telecommunications equipment, and domestic material restrictions such as the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will include a technical review of data packages for any alternate parts and a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L4-27-T-0929

This procurement is for the supply of 47 units of a vehicular clutch disk, specifically a piston return plate, under NSN 2520-01-074-5974. Issued by the DLA Weapons Support LSO Combat Vehicles and Armament, the solicitation is a small business set-aside with a delivery requirement of 168 days after order. The contract is managed under the First Destination Transportation program with FOB Destination Other terms. Key technical requirements include adherence to source control drawings and a strict prohibition on the use of Class I ozone-depleting chemicals. The contractor must maintain a quality system compliant with ISO 9001:2015 and provide a Certificate of Conformance. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires CMMC Level 2 certification. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3460

Solicitation SPE7L1-27-T-3460 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five access covers, identified by NSN 5340-01-336-5970. The required delivery date is January 18, 2027, with a delivery period of 62 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

B-52H Engine Pod Covers ProductionThis subcontract involves the production and delivery of 24 custom-engineered protective covers for B-52H engine pods, supporting prime contractors on US Air Force projects under the Department of Defense. The covers must be fabricated from heavy-duty vinyl that remains pliable at temperatures as low as -40 degrees Fahrenheit and is resistant to aviation lubricants. Key technical requirements include the integration of ground heater duct connections, fluid drainage systems, dual closure mechanisms, and technician inspection access featuring FOD sealing. Additionally, all units must be equipped with flight safety streamers. The project is categorized under NAICS code 322219 and is associated with agency FA4528 5 Cons.

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L4-27-T-0698

Solicitation SPE7L4-27-T-0698 is a request for quotations for the procurement of 1,834 vehicular clutch disks, identified by NSN 2520012372872 and Allison Transmission Inc part number 23046713. The requirement is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with a required delivery date of June 26, 2027, and a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements to preserve all bare metal to prevent corrosion and ensure each item is individually packaged and immobilized within its container. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2716

Solicitation SPE7L1-27-T-2716 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 units of access covers, identified by NSN 5340-00-936-2312. This is a small business set-aside procurement with a required delivery timeline of 20 days after the award date, with shipping terms set as FOB Origin and the final destination located in Amman, Jordan. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and a prohibition on the use of Class I ozone depleting chemicals. The procurement includes rigorous compliance requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates price evaluation preferences for HUBZone small business concerns and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Columbarium Accessories and Protective PackagingThis subcontract for the City of Fernie involves the provision of specialized protective packaging and interior niche accessories for prime contractors working on cemetery projects. The selected provider will supply reusable, durable packaging units specifically designed to prevent scratches, chips, edge damage, and abrasions during the transport of niche doors for engraving. Additionally, the scope of work includes the delivery of niche drapes and rods. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 322219, the contract is managed through the Province of British Columbia for the City of Fernie. Interested parties can find further details via the BC Bid portal.

POSTED

DEADLINE

More opportunities from General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Same awarding agency

Kit Assembly and Logistics ProviderThe Kit Assembly and Logistics Provider subcontract involves performing final assembly and fulfillment services for prime contractors on GSA supply chain projects. The scope of work includes assembling bottles, tags, seals, and cushioning into containers, as well as applying barcode marking and labels in strict accordance with MIL-STD-129R and FED-STD-123H standards. The primary deliverable for this contract is 60 fully assembled, marked, and packaged Fuel Sampling Kits delivered FOB Destination. This project is managed by the General Services Administration under the Supply Chain Management Contracting Division and is to be performed in Brisbane.

Process, Physical Distribution, and Logistics Consulting Services

POSTED

about 12 hours ago

DEADLINE

Tamper-Evident Seals and Sampling Tags SupplierThis subcontract opportunity, managed by the General Services Administration's Supply Chain Management Contracting Division, seeks a supplier to provide tamper-evident seals and sampling tags for prime contractors working on GSA supply chain projects. The selected vendor will be responsible for manufacturing security seals and identification tags using durable cardstock, synthetic materials, and tamper-evident components. The specific delivery requirement consists of 60 tamperproof seals and 240 sampling tags. The project falls under NAICS code 322220 and will be performed in Brisbane. Interested parties must submit their responses by the deadline of November 12, 2026, following the posting date of November 6, 2026.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

about 12 hours ago

DEADLINE

Fuel Sampling Bottle SupplierThe General Services Administration, through its Supply Chain Management Contracting Division, is seeking a subcontractor to provide 240 sampling bottles with closures for prime contractors on GSA supply chain projects. These 32 oz. containers must be manufactured or sourced to meet the specific chemical compatibility and durability standards outlined in MIL-PRF-23714D, with a strict requirement that all units are free from contamination, cracks, cuts, or holes. This subcontract opportunity falls under NAICS code 326199 and specifies Brisbane as the place of performance. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

RFQ for NSN 8115-00-719-4111 (Fuel Sampling Kit)

Solicitation # RFQ_47QSSC-27-R-0007

The General Services Administration is soliciting quotes for 60 Fuel Sampling Kits under NSN 8115-00-719-4111. This Small Business Set-Aside procurement, identified as RFQ 47QSSC-27-R-0007, requires items to be fabricated according to good commercial practice and must adhere to Military Specification MIL-PRF-23714D. The award will be based on the Lowest Price Technically Acceptable factor, provided the vendor meets all administrative and technical compliance requirements. Delivery is required on a FOB Destination basis within the Continental United States, with strict adherence to MIL-STD-129R marking and labeling and ASTM D3951 commercial packaging standards. To be considered, offerors must submit a completed RFQ form and a signed MIL-STD-129R form via email to the designated point of contact by the deadline. Vendors must be active in SAM.gov and be willing to register with the EDI or OMS vendor portal for electronic order processing.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Purchase Olson Electrics 300k Pad Mount Transformer

Solicitation # 47QSSC27Q0027

The General Services Administration is soliciting quotes for the purchase, delivery, and testing of one Olsun Electrics 300kVA Cast Coil Transformer for NAVFAC SW MPD HVE Utilities at Naval Base San Diego, California. This is a brand-name procurement with no substitutions accepted, as only Olsun provides the specific feed-through dry-type transformers required for the installation due to a lack of containment pads for liquid-filled alternatives. The unit must be copper-wound, pad-mounted, and American-made in accordance with Buy American requirements, featuring a primary voltage of 12000D and a secondary voltage of 208Y/120. The estimated value of the procurement is between 141,334.00 and 172,427.48 dollars. The contract will be awarded to the responsible offeror based on the lowest evaluated price, provided they pass administrative compliance. Key requirements include certified post-shipping testing per IEEE/ANSI standards and strict adherence to MIL-STD-129R marking and shipping label requirements for military deliveries. Valid quotes must be submitted via email to the primary point of contact, Cara Fowler, and must include both the completed RFQ document and the signed MIL-STD 129 compliance document. Additionally, vendors must be registered in SAM.gov and capable of receiving orders through the GSA Order Management Services Vendor Portal or Electronic Data Interchange.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

in about 1 month

Purchase Olsun Electrics 225 KVA Transformer

Solicitation # 47QSSC27Q0028

Solicitation 47QSSC27Q0028 is a request for the purchase, delivery, and testing of one Olsun Electrics 225kVA Cast Coil Transformer. The required unit is a copper wound, padmount, dry type transformer with a NEMA 3R enclosure, 316 stainless mount, and Munsell Green paint, specifically designed for customer unit Pad B4-PS4-T62. The estimated total dollar value for this procurement is 146,844.08. Delivery is specified as FOB Destination, CONUS, with the final destination being Naval Base San Diego, California. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis as an all-or-none award. Because this is a brand name requirement, no substitutions for Olsun Electrics will be accepted. To be considered valid, quotes must include the completed RFQ document and a signed MIL-STD 129 compliance document. Technical requirements include IEEE/ANSI Standard production tests with certified testing performed post-shipping. Offerors must also be registered in GSA's Order Management Services (OMS) Vendor Portal or capable of receiving orders via Electronic Data Interchange (EDI) prior to award. The response deadline is December 7, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Fairbanks Morse Hoist BracketThis subcontract, managed by the General Services Administration's Supply Chain Management Contracting Division, involves the procurement of a manufacturer-branded hoist bracket to support prime contractors fulfilling GSA supply contracts. The scope of work requires the sourcing and delivery of a specific part that matches National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269, ensuring all associated technical specifications are strictly met. The contract is categorized under NAICS code 423830, with the physical place of performance located in Fort Worth. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Pre-Solicitation Notice for NSN 5120-00-169-0215

Solicitation # 47QSSC-27-R-0003

Solicitation number 47QSSC-27-R-0003 is a pre-solicitation notice issued by the General Services Administration, specifically the Supply Chain Management Contracting Division. The procurement is for the acquisition of a hoist bracket, identified by National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269. The notice was posted on October 27, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423860 and is not set aside for small business. Performance is located in Fort Worth, Texas. Primary administrative contact for this requirement is Alan Craig, with secondary support from Kimberly Kurtz. No specific quantities, unit prices, or total contract values have been disclosed in the current notice.

Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

DEADLINE

IEEE/ANSI Standard Transformer TestingThis subcontract opportunity, titled IEEE/ANSI Standard Transformer Testing, is issued by the General Services Administration's Supply Chain Management Contracting Division. The project involves performing certified production and post-shipping testing for prime contractors on GSA electrical procurement projects located in San Diego, California. The scope of work requires the execution of IEEE/ANSI Standard production tests and post-shipping verification to ensure operational compliance and transit integrity, utilizing high-voltage testing equipment and certified calibration tools. Qualified providers must employ factory-certified technicians to conduct these evaluations and deliver comprehensive certified test reports and validation documentation. Interested parties must submit their responses by the deadline of December 7, 2026. The contract falls under NAICS code 541990 and is focused on maintaining strict technical standards for electrical infrastructure.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

in about 1 month

Olsun Electrics 225kVA Cast Coil Transformer SupplierThis subcontract through the General Services Administration involves the procurement of one Olsun Electrics 225kVA Cast Coil Transformer intended for prime contractors on GSA projects. The equipment is specified as a copper wound, dry type padmount transformer for unit Pad B4-PS4-T62 with a 12kV-208Y/120 Delta-Wye configuration. It must feature a 316 Stainless Steel enclosure finished in Munsell Green paint. The project is located in San Diego, California, and requires strict adherence to the Buy American Act and the Nonmanufacturer Rule. Interested parties must submit responses by December 7, 2026, to provide one fully configured unit meeting all technical and regulatory specifications.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

in about 1 month

Post-Shipping Electrical Testing and ValidationThis subcontract opportunity involves performing technical post-shipping electrical testing and validation on a 300 KVA transformer for prime contractors supporting NAVFAC SW MPD HVE Utilities projects in San Diego, California. The selected qualified electrical technician or certified testing agency will be responsible for conducting comprehensive inspections and electrical tests using transformer analyzers, voltage meters, and insulation testers to ensure the equipment meets all performance metrics and integrity standards. The primary deliverable for this engagement is a detailed testing report that validates the operational status of the transformer. Interested parties must submit their responses by December 7, 2026, for this project managed under the General Services Administration.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

in about 1 month

Olsun Electrics 300 KVA Transformer SupplyThis subcontract, managed by the General Services Administration's Supply Chain Management Contracting Division, involves the procurement of one brand-name Olsun Electrics 300 KVA Transformer. The equipment is intended for prime contractors working on NAVFAC SW MPD HVE Utilities projects located in San Diego, California. The selected provider must be an authorized dealer or manufacturer and ensure that the unit meets all technical specifications. The contractor is responsible for the packing and marking of the transformer in strict accordance with FAR 552.211-73 and 552.211-77, while maintaining overall compliance with FAR 52.240-93. The solicitation was posted on October 26, 2026, with a response deadline of December 7, 2026, under NAICS code 335311.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

53--COVER,ACCESS

Solicitation # SPE4A5-27-T-0626

Defense Logistics Agency

POSTED

DEADLINE

DRUM, SHIPPING AND S

Solicitation # SPE8ED-27-T-0146

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE7L1-27-T-2044

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

CLOSED

Solicitation # SPE7L1-27-T-2113

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

CLOSED

Solicitation # SPE7L1-27-T-0574

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

CLOSED

Solicitation # SPE7L1-27-T-1125

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0195

LAND SUPPLY CHAIN

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS