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This Solicitation opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N00174-26-SIMACQ-W61-0015 40ft ISO container (side opening with D-Rings)

Closed
N0017426Q1095Federal

Contract Overview

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

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1 day ago

DEADLINE

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NAICS: 332439
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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

AI Contract Overview

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The Naval Surface Warfare Center Indian Head Division is soliciting quotes under RFQ N0017426Q1095 for the procurement of two 40ft ISO side opening shipping containers and twenty associated D-rings with backing plates. These containers are intended for the storage and transportation of Ordnance Handling Equipment for the Standard Missile weapons program and will be delivered FOB Destination to Picatinny Arsenal, New Jersey. Technical specifications require the containers to feature a side opening with an end open swing door, 1 1/8 inch load bearing wood decking, and 20 lashing points on non-opening walls. The D-rings must be rated for a 2000lbs capacity. This procurement is a 100% Small Business Set-Aside under NAICS code 332439, utilizing a firm-fixed-price purchase order. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating both technical compliance with the specified brand and specifications and the total price, including shipping and handling. Quote packages must be submitted via email to the designated points of contact by September 8, 2026, at 10:00 AM EST. Compliance requirements include CMMC Level 1 certification, adherence to DFARS 252.204-7012 and NIST SP 800-171 standards, and the use of the Wide Area Workflow system for electronic invoicing and payment.

General Info

40-foot ISO containers with side openings and D-rings, 100% small business set-aside, LPTA award, firm-fixed-price, delivery to Picatinny Arsenal by July 17, 2026.

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Picatinny Arsenal, NJ, USA

Set-Aside

SBA

Documents

3

40ft ISO Side Opening Shipping Container SOW

DOCX, High priority: read this first1 page · sow
High

N0017426Q1095 RFQ - 40ft ISO Side Opening Shipping Containers

PDF, High priority: read this first23 pages · rfq
High

Solicitation N0017426Q1095 for 40ft ISO Side Opening Shipping Containers

PDF, High priority: read this first23 pages · rfq
High

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jul 17, 2026 to Aug 25, 2026. The notice description changed.

Notice updated

Response deadline changed from Aug 25, 2026 to Sep 8, 2026. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts2 people available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA
Contacts
Lawrence J. Connell

Full Description

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****UPDATED STATEMENT OF WORK HAS BEEN ADDED.  ***  



General Information
This is solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.


Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, intends to award a firm-fixed-price (FFP) purchase order using Simplified Acquisition Procedures for 40Ft ISO Containers. This solicitation will be competed as 100% Small Business Set-Aside.


Solicitation Details
Quotes are being requested under Request for Quotations (RFQ) N0017426Q1095. The applicable North American Industry Classification System (NAICS) code is 332439 and the associated small business size standard is 500 employees.


The solicitation document and incorporated provisions and clauses are those in effect through the FAR/RFO. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20260507.


Basis for Award
The Government will award a purchase order resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a Lowest Price Technically Acceptable (LPTA) basis. The Government intends to evaluate quotations and award a purchase order without discussion.


Evaluation Factors:


  • Technical: Quotes must reflect the required specifications and the exact brand specified in the Statement of Work.
  • Price: Quotes must include all applicable costs, including shipping and handling.

Questions and Clarifications
Questions regarding this requirement must be submitted via email to jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.civ@us.navy.mil  no later than Sept 04, 2026. 


Submission Instructions
Quote packages are due by Sept 08, 2026, at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent via email to Jodi.l.fields.civ@us.navy.mil and Lawrence.j.connell.civ@us.navy.mil, and must contain a cover sheet that provides the following information:


  1. Official Company Name;
  2. Point of Contact (including name, email address, and phone number); and
  3. Unique Entity Identifier (UEI) and CAGE Code.

More opportunities from Department Of Defense → Nswc Indian Head Division

Same awarding agency

NAICS: 332710
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Body, Retainer, and Gasket
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The Naval Surface Warfare Center Indian Head Division (NSWC IHD) is soliciting quotes under RFQ N0017426Q1120 for the fabrication, inspection, and delivery of Aviation Critical Safety Items (ACSIs), specifically Delay Bodies, Ignition Device Retainers, and Aluminum Gaskets. This is a total small business set-aside under NAICS code 332710, intended to be awarded as a firm-fixed-price purchase order. The government will utilize a Lowest Price Technically Acceptable (LPTA) basis for award, evaluating quotes based on technical adherence to specifications and total price, including shipping and handling. All deliverables must be delivered FOB Destination to Indian Head, Maryland, with an overall delivery deadline of April 30, 2027. Prospective contractors must meet stringent technical and security requirements. ITAR certification is required to receive technical drawings, which must be requested by October 23, 2026. A critical requirement for technical acceptability is the verification of a current CMMC Level 2 status (Conditional or Final) recorded in the Supplier Performance Risk System (SPRS). Additionally, the contractor must maintain a quality management system adhering to ASQ/ANSI/ISO 9001:2015 and submit an Inspection Test Plan and First Article Testing (FAT) samples where applicable. Quote packages, including the company name, point of contact, UEI, and CAGE code, must be submitted via email by November 6, 2026, at 10:00 AM EST.
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NAICS: 332439
Federal
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Solicitation # N0017427Q0001
The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order for 1,200 Container Assemblies under solicitation N0017427Q0001. This effort is a total small business set-aside under NAICS code 332439, with a size standard of 600 employees. The government intends to award the contract to the responsible vendor based on a Lowest Price Technically Acceptable (LPTA) basis, evaluating quotes on technical specifications, brand adherence, and total price including shipping. All deliverables must be shipped to Indian Head, Maryland, by November 27, 2026. Interested offerors must request technical drawings by October 13, 2026, and provide ITAR certification prior to release. A critical requirement for technical acceptability is the submission of documentation verifying an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System (SPRS), while the final contract requires CMMC Level 2 compliance and a System Security Plan available for review within 30 days of award. Quote packages, including the company name, point of contact, UEI, and CAGE code, are due by October 22, 2026. The contractor is responsible for strict quality control, maintaining a quality system adhering to ISO 9001:2015 and using equipment compliant with ISO/IEC 17025:2017. Deliverables are subject to a zero-defect acceptance threshold and require a Final Dimensional Inspection Report, a Certificate of Completion, and a Certificate of Analysis. Packaging must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.
Other Metal Container Manufacturing

POSTED

12 days ago

DEADLINE

in 1 day
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