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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacture and Supply of ISO-Compatible QUADCON Containers

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of ISO-compatible QUADCON containers for prime contractors supporting DLA Troop Support equipment contracts. The selected provider must fabricate units that adhere to ISO 668, 1161, 1496-1, 6346, and 830 standards, ensuring the inclusion of connecting couplers and adjustable shelving. Final deliverables must be certified, painted, and fully assembled container systems. Strict compliance with MIL-STD-810 and MIL-STD-1366 is required, along with mandatory CSC and IMDG certifications. The project is managed under the Department of Defense through Construction and Equipment Containers, with a response deadline of October 26, 2026. Performance for this contract is designated for FPO 96349.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

FPO, AP, 96349, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-27-T-0095.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHIPPING AND STORAG

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

PostedOct 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies ISO-compatible QUADCON containers for prime contractors delivering DLA Troop Support equipment contracts. Fabricates units to meet ISO 668, 1161, 1496-1, 6346, and 830 standards, including connecting couplers and adjustable shelving. Requires CSC and IMDG certification and compliance with MIL-STD-810 and MIL-STD-1366. Delivers a certified, painted, and assembled container system.

Similar Contracts

Same NAICS industry code

Manufacture of Special Purpose Electrical Switch Cable AssembliesThis subcontract involves the full assembly and testing of 18 special purpose electrical switch cable assemblies for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The work must be performed in accordance with Reference Drawing NR 19207 12313649 Rev 10 and TDP Rev A Gen 7 to produce components identified by NSN 6150-01-245-9580. To be eligible, contractors must maintain CMMC Level 2 certification and adhere to either ISO 9001 or SAE AS9003 quality systems. The place of performance is located in Tracy, California, and the project falls under NAICS code 334418.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Qualified Component Supply for NSN 6150-01-454-6623This subcontract involves the supply of qualified electrical components, specifically connectors, wires, and terminals, for the DLA Weapons Support Land Supply Chain. The components must strictly adhere to the specifications outlined in TDP Rev A Gen 1 and Basic Drawing NR 19207 123. To ensure quality and compliance, all parts must be sourced from Qualified Products List or Qualified Manufacturers List providers in accordance with procurement note RQ016 and must be delivered with accompanying certificates of conformance. The contract is associated with NSN 6150-01-454-6623 and falls under NAICS code 334418. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties should note the posted date of October 13, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of five special purpose electrical cable assemblies for the DLA Weapons Support Land Supply Chain. Work must be performed according to Technical Data Package Rev A Gen 1 and Basic Drawing NR 19207 123, with First Article Testing required on three of the units. The contractor is mandated to use QPL/QML components and ensure all packaging complies with ASTM D3951 and MIL-STD-129 standards. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and meet CMMC Level 2 requirements. The project is categorized under NAICS code 334418 and will be performed in New Cumberland. The final deliverable consists of five completed and tested assemblies.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Nonmetallic Hose Assembly (NSN 4720-01-508-4995)This subcontract involves the manufacture and supply of a single nonmetallic hose assembly for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assembly according to the technical data package for NSN 4720-01-508-4995 and ensuring all items are packaged in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance of this contract requires the provider to maintain JCP certification and ensure full compliance with ITAR and EAR regulations. The work is associated with NAICS code 334418 and is designated for performance in Silverdale, Washington. Responses to this solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the manufacture and assembly of one Circuit Card Assembly, part number 12D1402-1, supporting the DLA Weapons Support Maritime Supply Chain. The scope of work encompasses PCB fabrication, component sourcing, and population utilizing both SMT and through-hole equipment. All units must undergo testing according to OAI Electronics specifications and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The project is managed under NAICS code 334418 for the Department of Defense. A critical compliance requirement for this contract is a CMMC Level 2 Self-Assessment. The final deliverable is one completed and tested CCA, with the place of performance designated as FPO 09573.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0908

Solicitation SPE7M1-27-T-0908, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one Circuit Card Assembly, part number 12D1402-1 (NSN 5998013722193), manufactured by OAI Electronics, LLC. The item is to be delivered FOB Destination to the USS Gunston Hall LSD 44 with a required delivery date of October 7, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a CMMC Level 2 Self-Assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. Due to the sensitive nature of the hardware, DOD qualified Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protective packaging is required in accordance with MIL-PRF-81705 and MIL-STD-2073-1E, with marking following MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury per NAVSEA 5100-003D and requires compliance with the Buy American Act and various DFARS regulations regarding covered defense telecommunications and cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A6-26-T-28NM

This solicitation, issued by the DLA Aviation ASC Commodities Division, is for the procurement of six circuit card assemblies under NSN 5998012249399. The requirement is designated as a critical application item with a required delivery date of August 26, 2026, and a delivery window of 350 days after order. Inspection and acceptance will take place at the destination. The contract incorporates strict quality and technical standards, recommending the use of MIL-PRF-31032 for printed circuit boards and requiring sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking are critical components of this requirement, with all shipments adhering to MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the electronics, the contractor must provide DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705, utilizing materials from QPL-81705 qualified manufacturers. Additionally, the contract mandates CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE4A1-27-T-0117

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

SWITCH, SENSITIVE

Solicitation # SPE7M8-27-T-0275

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 23 hours ago

DEADLINE

RELAY, SOLID STATE

Solicitation # SPE7M2-26-U-0511

Solicitation SPE7M2-26-U-0511 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of solid state relays, specifically part number M28750/10-001Y (NSN 5945013095942). This requirement may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 220 units, with a guaranteed contract minimum of 33 units and a minimum delivery order quantity of 55 units. Delivery is required within 276 days, FOB Origin, for locations within the continental United States. The items are designated as critical application items and must be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Strict adherence to technical standards is required, including MIL-PRF-28750/10F and MIL-PRF-28750K. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with mandatory DOD qualified electrostatic discharge (ESD) and electromagnetic interference (EMI) protection per MIL-PRF-81705. Additionally, contractors must provide lead finish markings according to IPC/JEDEC J-STD-609 and ensure that no class I ozone-depleting substances or intentionally added mercury are used in the hardware. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331.

NUCLEAR REACTOR PROGRAM

POSTED

about 23 hours ago

DEADLINE

Backplane Assembly and UID LabelingThis subcontract for Backplane Assembly and UID Labeling supports DLA Aviation projects through the final assembly and marking of 37 Backplane Assemblies. The scope of work involves populating printed wiring boards with components and applying Unique Item Identification labels using tesa Secure Tape or an approved equivalent. All work must strictly adhere to MIL-STD-130N, Engineering Order 2011C1545-T, and the DOD Guide to Uniquely Identifying Items v3.0. The contractor is required to possess the necessary UID printing equipment to ensure compliance with Department of Defense standards for the agency located in Oklahoma City.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

F-16 Backplane Printed Wiring Board FabricationThis subcontract involves the fabrication of 37 raw printed wiring boards for F-16 aircraft backplane assemblies, supporting prime contractors on projects for DLA Aviation within the Department of Defense. All manufacturing must strictly adhere to Drawing No. 948F941 and established aerospace-grade PCB standards to ensure the high precision required for these components. To qualify for this project, the provider must utilize high-precision fabrication equipment and maintain AS9100 quality certifications. Additionally, the contract mandates full compliance with the Buy American Act. The solicitation was posted on October 13, 2026, with a response deadline of November 14, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

MIL-STD-129 Compliant Packaging and Freight Services

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supply of Shipping and Storage Container Test Kits (P/N A216)

Other Commercial Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Specialized Freight Transport to DLA Distribution

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Supply of Pelican Protective Shipping Containers

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Humidity Indicator Manufacturer/SupplierThis subcontract involves the supply of 23 humidity indicators, specifically NSN 8145-99-225-7605, for prime contractors supporting DLA Troop Support. The supplier is responsible for sourcing or manufacturing units that adhere to DLA Master List technical requirements, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. To be eligible, the contractor must provide a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334517 and is managed through the Department of Defense.

Irradiation Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

International Freight Forwarding and Delivery to JapanThis subcontract for International Freight Forwarding and Delivery to Japan involves providing international transport and final delivery services for prime contractors supplying DLA Troop Support equipment. The scope of work includes managing ocean freight and customs clearance to ensure successful delivery to the SRF-JRMC Yokosuka Naval Base. All cargo must be delivered FOB Destination to the specified military installation. The contractor is responsible for strict adherence to MIL-STD-129 marking and labeling requirements and DLA Master List RP001 palletization standards. This Department of Defense effort falls under NAICS code 488510, with the place of performance located at FPO 96349.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized logistics support for prime contractors on DLA Troop Support projects. The scope of work requires the packaging of 13,000 round cans in strict accordance with RP001 DLA Packaging Requirements and ASTM D3951 standards. Additionally, the contractor must execute all marking and labeling for units and containers following MIL-STD-129 guidelines using specialized equipment capable of producing military-standard markings. The project concludes with the delivery of 13,000 fully packaged and labeled units prepared for FOB Origin shipment. Managed under NAICS code 488410 for the Department of Defense, the contract was posted by Construction and Equipment Containers with a response deadline of October 20, 2026.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Fabrication of Round Cans (NSN 8145-01-727-6255)This subcontract involves the fabrication of 13,000 round metal cans under NSN 8145-01-727-6255 for prime contractors supporting DLA Troop Support projects. The manufacturing process must strictly adhere to reference drawing 18876 11465617 and the DLA Master List of Technical and Quality Requirements. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by Construction and Equipment Containers for the Department of Defense under NAICS code 332431. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for all materials used. The final deliverable consists of 13,000 completed units.

Metal Can Manufacturing

POSTED

about 23 hours ago

DEADLINE

HUMIDITY INDICATOR

Solicitation # SPE8ED-27-T-0092

Solicitation SPE8ED-27-T-0092 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the procurement of 23 humidity indicators under NSN 8145-99-225-7605. The required delivery date is March 7, 2027, with a delivery lead time of 46 days after order. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Quotations are due by October 26, 2026, and should be submitted via DIBBS or to the Philadelphia office. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Cybersecurity compliance is a critical component, requiring a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through Wide Area WorkFlow.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0002

Solicitation SPE8ED-27-T-0002 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 40 modification kits for shipping and storage covers. The required items are identified by NSN 8145-01-512-0930 and part number 55258 from Sharkcage Inc. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 28, 2026. The shipment is designated FOB Origin and will be delivered to the 0010 SF BN CO A GSB at Fort Carson, Colorado. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

Other Metal Container Manufacturing

POSTED

about 23 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1475

Solicitation SPE8ED-26-T-1475 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two units of NSN 8145-01-627-7675. The requirement specifies a delivery timeline of 10 days after award, with inspection and acceptance occurring at the destination. Technical compliance is mandated according to TDP Rev B Gen 2 and associated reference drawings. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129. This procurement contains stringent security and regulatory requirements, including the need for CMMC Level 2 certification and adherence to export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Award may be automated, and a price evaluation preference is available for certified HUBZone small business concerns.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-27-T-0095

Solicitation SPE8ED-27-T-0095 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Containers, for shipping and storage services. The requirement is for one unit of NSN 8145-01-623-4830 under NAICS code 316210, with a required delivery date of March 16, 2026. The contract specifies destination inspection and acceptance, with shipping terms set as FOB Destination Other. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Containers must be inspected against MIL-STD-209, MIL-STD-810, MIL-STD-1366, and MIL-STD-1472. Additionally, the contractor must comply with the Hazard Communication Standard for any hazardous materials and follow DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

Footwear Manufacturing

POSTED

about 23 hours ago

DEADLINE

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