This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

MODIFICATION KIT, SH

Closed

SPE8ED-26-T-0724Federal

Submission Closed07/17/2026, 05:00:00 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

Supply of Steel Hazardous Material Disposal DrumsThis subcontract with Construction and Equipment Containers for the Department of Defense involves the supply of 63 steel shipping and storage drums under NSN 8110011014055. The contractor is responsible for manufacturing or sourcing 322-liter drums and must perform pressure testing to ensure air eligibility to a minimum of 100 KPA, including the necessary marking of the drums per specifications. To be eligible, the provider must possess the required pressure testing equipment and maintain an active SAM registration. The performance of this contract will take place in Tracy, California, supporting prime contractors who deliver DLA Troop Support supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of NSN 8145-01-512-0923This subcontract involves the procurement and supply of one unit of NSN 8145-01-512-0923 for prime contractors supporting the Department of Defense. The selected provider is responsible for manufacturing or procuring the item while ensuring all specifications strictly align with NSN requirements. Performance takes place in San Diego, with a focus on meeting rigorous military standards for logistics and quality control. Key operational requirements include packing according to MIL-STD-129 and palletization per RP001. Additionally, the contractor must provide receiving reports that comply with DFARS Appendix F requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-8419

Solicitation SPE4A6-27-T-8419, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of 78 sleeve nuts identified by NSN 5310-01-049-2779. The items must conform to TDP Rev A Gen 1 and Basic Drawing NR 19207 12253195, Revision B. Delivery is required by June 19, 2027, with a delivery window of 218 days after order. The contract is established as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. Quality assurance and inspection are governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001), while marking must comply with MIL-STD-129 and MIL-STD-130N. The solicitation includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0476

Solicitation SPE7L5-27-T-0476 is a small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 26 mounting brackets, identified by NSN 5340-01-366-0477. The requirement is categorized under NAICS code 332439. Delivery is required within 141 days after receipt of order, with a specified need ship date of April 7, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, utilizing Government-Arranged Transportation under the First Destination Transportation program. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, unless the DLA Master List of Technical and Quality Requirements specifies otherwise. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various cybersecurity protocols under DFARS, including the safeguarding of covered defense information. Offerors providing alternate parts must submit a complete data package for evaluation, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE4A1-27-T-0261

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0787

Solicitation SPE7L4-27-T-0787 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two mounting brackets, identified by NSN 5340-01-434-3801 and part number 12366279. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a required delivery date of June 10, 2027, and a lead time of 205 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, it utilizes the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0199

Solicitation SPE8ED-27-T-0199 is a federal procurement issued by the Defense Logistics Agency for one modular storage and transport frame, identified by NSN 8145-01-512-0923 and part number 02048-A1-4. The contract is designated under NAICS code 332439 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located at the Distribution Management Office for Marine Wing Support Squadron 373 in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, while ensuring that DLA Master List technical and quality requirements take precedence. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses regarding fixed-price changes, destination inspection, and the prohibition of hexavalent chromium.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRUM, HAZARDOUS MATERIA

Solicitation # SPE8ED-27-T-0197

Solicitation SPE8ED-27-T-0197 is a request for quotations from the DLA Troop Support Construction and Equipment Containers office for the procurement of 63 steel shipping and storage drums designed for hazardous material disposal. These drums must have a rated capacity of 322 liters (85 gallons) and meet strict physical specifications, including a minimum material thickness of 1.35mm and a fully removable head with a nut and bolt locking ring. The drums must be tested according to UN/POP 1A2/Y400/S standards, marked as air eligible to a minimum of 100 KPA, and comply with 49 CFR 178 Subpart L and M for markings. All exterior surfaces, excluding the closing bolt and gasket, require a rust-inhibiting coating that passes ASTM-B-117 salt spray testing for 96 hours, with colors adhering to FED STD 595. The contract specifies a delivery timeframe of 160 days, with a required delivery date of May 4, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS clauses regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0080

Solicitation SPE8ED-27-Q-0080 is a fixed-price procurement issued by the Defense Logistics Agency for 149 units of utility freight containers, specifically QUADCONS (NSN 8150-01-483-9115). These containers must be green (color #34094) and, when coupled, form a 20-foot ISO-compatible container. The items must be manufactured according to the latest revisions of ISO 668, 1161, 1496-1, 6346, and 830, and inspected for compliance with MIL-STD-209, 810, 1366, and 1472. Additionally, the containers must be certifiable to the International Convention for Safe Containers and IMDG Class 1 standards if required. Delivery is required within 120 days after the date of order on an F.O.B. destination basis to Camp Kinser, Japan. Award will be granted to the responsible offeror determined to be most advantageous to the government, considering price, delivery speed, and trade agreement compliance under DFARS Part 225. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130, utilizing two-dimensional data matrix symbology. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CONTAINER,FIRE EXTI — 1680013174532 — SPRPA127QWA25

Solicitation # SPRPA127QWA25

Solicitation SPRPA127QWA25, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of three fire extinguisher containers (NSN 1680-01-317-4532). This requirement is designated as a Critical Safety Item (CSI) and is being processed under Emergency Acquisition Flexibilities. Quotations are due by November 16, 2026, and must be submitted to the buyer point of contact via email or fax. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including manufacturing specifications 78286 and 70310-03101-103. Because this is a Critical Safety Item, any departures from product definitions require an approved Request for Variance (RFV) prior to acceptance, which occurs at the origin. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for hazardous material identification and the submission of Safety Data Sheets. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the provision of unique item identifiers for all end items.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3363

Solicitation SPE7L1-27-T-3363 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 235 padlock sets, identified by NSN 5340-00-682-1506. Each set must consist of 80 locks and be manufactured according to current military or consensus non-government part standards, though ASTM F883 9.6 Key Bumping Test requirements are specifically excluded. The delivery timeline is set for 170 days after order, with a need ship date of May 6, 2027, and a final delivery destination in Texarkana, Texas. The contract mandates strict packaging and marking requirements, including the use of commercial cartons for individual locks and groups, and weather-resistant fiberboard cartons for entire sets. Every padlock body and key must be legibly stamped with a serial number for government identification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. This is a total small business set-aside under FAR 19.5, and the government may apply a HUBZone price evaluation preference. All payment processing must be conducted through the Wide Area WorkFlow system, and the Buy American Act and Berry Amendment restrictions apply to all quotes above the micro-purchase threshold.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2739

Solicitation SPE4A7-27-T-2739 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 30 units of SHIM, identified by NSN 5365-00-209-1852. The contract is established under the First Destination Transportation program with delivery required by February 25, 2027, and a need ship date of March 17, 2027. Performance is based on FOB Origin, with the freight shipping and parcel post address located in Phoenix, Arizona. The procurement may be subject to automated award, and HUBZone small business concerns are eligible for a price evaluation preference. Notably, offers utilizing additive manufacturing processes are ineligible for award. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR and EAR export controls, and contractors must meet CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to secure items between stiffeners using tape. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to a Modification Kit, SH, identified by part number 55296B and NSN 8145-01-512-1012, with a quantity of 23 units required for delivery within 20 days after order. The solicitation, numbered SPE8ED-26-T-0724, was posted on July 14, 2026, with a response deadline of July 17, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 332439. Performance is required at Fort Stewart, Georgia, with Ogden Howard of the Department of Defense serving as the primary point of contact. The contract incorporates technical and quality requirements referenced via R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and the item is subject to Covered Defense Information guidelines. Removal of government identification from non-accepted supplies is mandated, and documentation as outlined in RC001 is required for source approval. The supplier is Sharkcage Inc., located in Spring Branch, Texas.

General Info

23 units of SH Modification Kit 55296B to be delivered to Fort Stewart, GA by Sharkcage Inc. within 20 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

8420 ASSAULT AVE, FORT STEWART, GA, 31313-0000, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 5

Combined Synopsis

Type ChangedJul 14

Combined Synopsis → Solicitation

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

MODIFICATION KIT,SH
COVER MODULAR STORAGE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
P/N: 55296B
SHARKCAGE INC.
SPRING BRANCH, TX 78070-6226
ADEQUATE DATA FOR THE NSN/Part Number: 8145-01-512-1012 Quantity: 23 EA Purchase Request: 7016182628QTY: 23 Delivery: 20 days ADO