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This Solicitation opportunity from Department Of Defense was posted on August 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Network/Server Rack Units

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FA4897-12-T-0055Federal

Contract Overview

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

Active Opportunities Like This One

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New
DIBBS
LAGOON ASSEMBLY, RET
Solicitation # SPE8ED-27-T-0132
Solicitation SPE8ED-27-T-0132 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the supply of one Lagoon Assembly, Retention, Collapsible Tank. The item is identified by NSN 5430015191164 and part number CPOOL 8FTX9FTX6IN from Complete Environmental Products Inc. The contract requires delivery within five days of award, with an original required delivery date of June 24, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 332313 and incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 30, 2026, via the DIBBS portal.
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DEADLINE

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TANK, STORAGE, WASTE OIL
Solicitation # SPE8ED-27-T-0068
Solicitation SPE8ED-27-T-0068 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one waste oil storage tank, NSN 5430-01-384-8132. The required delivery date is October 2, 2026, with delivery terms set as FOB Destination Other to US Forces 378 ELRS LGRDDC at Prince Sultan AB, Saudi Arabia. Quotations must be submitted via the DIBBS system by October 19, 2026. The procurement is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for property identification. Technical and quality requirements are governed by the DLA Master List (RA001), and palletization must follow RP001. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 332313
New
DIBBS
LAGOON ASSEMBLY, RET
Solicitation # SPE8ED-27-T-0133
Solicitation SPE8ED-27-T-0133 is a federal procurement issued by DLA Troop Support, Construction and Equipment Containers, for the supply of one collapsible tank lagoon assembly for retention, identified by NSN 5430-01-519-1171. The requirement is managed under NAICS code 332313 and includes a required delivery date of June 24, 2026, with a delivery window of five days after the award. The contract specifies FOB Origin for offers, while the final delivery and acceptance points are set at the destination in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. The procurement incorporates a HUBZone price evaluation preference and requires quotes to be submitted through the DIBBS portal.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 18 hours ago

DEADLINE

in 10 days
NAICS: 332313
New
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PLATE METAL
Solicitation # SPMYM227Q0117
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DLA Maritime - Puget Sound

POSTED

about 23 hours ago

DEADLINE

in about 14 hours
NAICS: 332313
New
SLED
Cable Barrier Hardware SupplyThis subcontract agreement focuses on the supply of cable barrier hardware for prime contractors operating on Texas Department of Transportation highway projects. The scope of work involves providing high-tensile cables, barrier posts, and anchoring hardware, all of which must strictly adhere to TxDOT material specifications. The supplier is responsible for the delivery of these approved components directly to the project site or the prime contractor. The opportunity is categorized under NAICS code 332313 and was posted on October 16, 2026, with a response deadline of November 10, 2026. This contract ensures that all necessary cabling and hardware are delivered to support the infrastructure requirements of the state of Texas.
Texas Department of Transportation

POSTED

4 days ago

DEADLINE

in 21 days
NAICS: 332313
New
DIBBS
CAP, VENT, FUEL STORA
Solicitation # SPE8ED-26-T-1469
Solicitation SPE8ED-26-T-1469 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for one fuel storage vent cap, identified by NSN 5430-01-343-7301. The requirement specifies a delivery date of November 5, 2025, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Keyport, Washington. Quotes are to be submitted via DIBBS, and the government has indicated a price evaluation preference for certified HUBZone small business concerns. Notably, items produced using additive manufacturing are ineligible for award. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and possess US/Canada Joint Certification Program certification to access controlled data. Compliance with the Buy American Act and the Berry Amendment is required, and all hazardous materials must be packaged and labeled according to FED-STD-313 and the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 332313
New
International
Water Control Infrastructure SupplierThe Water Control Infrastructure Supplier subcontract involves providing specialized water flow control hardware for prime contractors working on Broads (2006) Internal Drainage Board projects. The scope of work includes the supply and site delivery of stop log systems, non-return gate valves, non-return flap valves, penstocks, and flow meters. To be eligible for this contract, suppliers must maintain ISO9001 certification. The solicitation was posted on October 16, 2026, with a response deadline set for January 19, 2027. This opportunity falls under NAICS code 332313 and focuses on the delivery of critical water control valves and metering equipment.
Broads (2006) Internal Drainage Board

POSTED

4 days ago

DEADLINE

in 3 months
NAICS: 332313
New
SLED
Mueller Water Valve & Corporation Stop SupplierThis subcontract agreement establishes a supplier for specialized water main valves and service connection components to support prime contractors working on Town of Needham Department of Public Works projects. The scope of work specifically requires the provision and delivery of authentic Mueller brand products, including H-15013N valves in sizes ranging from 3/4 inch to 2 inches, as well as Mueller Curb Stops models H-15209, H-10283, and B-25209. The contract is managed by the Massachusetts Department of Public Works for performance in Needham, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026. The procurement falls under NAICS code 332313, ensuring that all delivered components strictly adhere to the specified Mueller Corporation part numbers.
NEE08 - Department of Public Works

POSTED

5 days ago

DEADLINE

in 16 days
NAICS: 332313
New
SLED
Fabrication of Aluminum Box Culvert and Structural Plate HeadwallsThis subcontract involves the fabrication of a custom aluminum box culvert and matching headwalls for North Carolina Department of Transportation bridge maintenance projects. The scope of work requires the production of 40.5 linear feet of #17-L2 culvert and headwalls utilizing .150 and .200 inch aluminum structural plate. Technical requirements include full welding on a 19-degree skew angle and precise alphanumeric match-marking to ensure proper assembly. The selected subcontractor must be an NCDOT approved Producer or Supplier and ensure all fabrications meet AASHTO LRFD HL-93 loading standards. The contract stipulates that all completed components are to be delivered FOB Destination. Interested parties must respond by October 29, 2026.
Department of Transportation

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 332313
New
SLED
Traffic Sign Post SupplierThis subcontract agreement establishes a partnership with a supplier to provide heavy-duty commercial or industrial grade metal sign posts for the Hawaii County Department of Public Works. The supplier is responsible for delivering 1.75 inch square by 9 foot structural posts to Hilo, which will be used by prime contractors for the mounting of traffic signs. Managed by the Public Works Traffic Division, the contract falls under NAICS code 332313. Interested parties must submit their responses by the deadline of October 31, 2026, to be considered for the provision of these essential infrastructure materials.
Public Works Traffic Division

POSTED

6 days ago

DEADLINE

in 11 days
NAICS: 332313
New
DIBBS
Industrial Fluid Cooler Fabrication and AssemblyThis subcontract opportunity, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the manufacture and supply of one Industrial Fluid Cooler for prime contractors on DLA Troop Support projects. The scope of work includes the fabrication of the cooler chassis and heat exchange coils, integration of fluid circulation components, and rigorous performance testing in accordance with NSN 4420-01-225-0784. The final deliverable is one fully assembled and tested unit. The contract is designated as a Total Small Business Set-Aside under NAICS code 332313. Strict adherence to regulatory standards is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 332313
New
DIBBS
Pressure Tank Supplier (NSN 5430014979981)This subcontract through Construction and Equipment Containers involves the supply of five pressure tanks for prime contractors fulfilling Department of Defense DLA supply contracts. The specific requirement is for NSN 5430014979981, corresponding to Crane Carrier Company part number 313-0005. All units must be manufactured or sourced in strict accordance with the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001, and additive manufacturing is strictly prohibited unless authorized by the ESA. The contract is categorized under NAICS code 332313 with performance taking place in New Cumberland. Delivery terms are established as FOB Origin. Interested parties should note the response deadline of October 26, 2026, to ensure compliance with the solicitation timeline.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4897 366 Cons Pkp

Contract Value

$58,958.14

NAICS

332313 - Plate Work Manufacturing

Place of Performance

Mountain Home AFB, MOUNTAIN HOME AFB, ID, 83648, USA

Set-Aside

NONE

Awardee

NLESYSTEMS, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4897 366 Cons Pkp
Contacts1 person available
OfficeMOUNTAIN HOME AFB, ID, 83648-5296, USA
Organization / AgencyDepartment Of Defense → FA4897 366 Cons Pkp
Office AddressMOUNTAIN HOME AFB, ID, 83648-5296, USA
Contacts
Joshua A. DrawdyContract Manage7
contact@example.gov
+1 (555) 000-0000

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