This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN: 8145-00-549-6647 / PN:13414-078 / AX6L7176AX

Closed

AX6L7176AXFederal

Submission Closed08/31/2026, 09:00:00 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

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DIBBS

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1392

This contract, identified as SPE8ED-26-T-1392, is a solicitation for the procurement of 20 miscellaneous shipping and storage containers under NSN 8145-01-566-8747. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses and involves parts associated with Technical Marketing Systems Inc and Ameripack Inc. Delivery is required within 36 days after order, with a need ship date of October 28, 2026, and a final required delivery date of December 13, 2026. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

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Solicitation # SPE7L4-26-T-6922

This contract is for the procurement of 14 mounting brackets under solicitation number SPE7L4-26-T-6922 for the Department of Defense, specifically the LSO Combat Vehicles and Armament agency. The items are identified by NSN 5340014492436 and part number 12365158. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of August 31, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking is mandatory. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1394

This contract is for the procurement of one electric shipping and storage container, identified by NSN 8145015196818 and part number 11083 from Pipeline Inspection Co Ltd. The agreement specifies a delivery timeline of five days after order, with FOB, inspection, and acceptance all occurring at the point of origin. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with a required delivery date of September 15, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. A critical environmental restriction is included prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors. Documentation for source approval and the removal of government identification from non-accepted supplies are also required.

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DEADLINE

Solicitation # SPE7M3-26-T-8881

This contract solicitation, identified as SPE7M3-26-T-8881, is issued by the Department of Defense Fluid Handling Division for the procurement of 1,436 loop clamps under NSN 5340006197247. The requirement is classified as a critical application item with approved part numbers from Transdigm Inc, Umpco Inc, and TA Aerospace Co. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, under NAICS code 332439. The agreement specifies a delivery timeframe of 244 days after order, with a required delivery date of May 31, 2027, and a need ship date of May 24, 2027. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to RP001 DLA requirements and MIL-STD-129, with specific instructions for hazardous materials under IP025 or commercial packaging via ASTM D3951 for non-hazardous items. The contract also incorporates technical and quality requirements RA001 and RQ011 regarding the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-26-T-1388

This contract, identified by solicitation number SPE8ED-26-T-1388, is a total small business set-aside under NAICS code 332439 for the procurement of six modular storage shipping and support containers. The items are identified by NSN 8145-01-512-1015 and part number 55297, provided by SharkCage Inc. of Spring Branch, Texas. The procurement is managed by the Department of Defense through DLA Troop Support, with a required delivery date of September 9, 2026, and a delivery timeline of 20 days after order. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically Shaw AFB in South Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates various technical and quality requirements from the DLA Master List and includes specific mandates regarding the removal of government identification from non-accepted supplies and documentation for source approval requests. Shipping must be conducted via traceable means, and the use of parcel post is prohibited.

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Solicitation # SPE7L1-26-T-11C0

This federal solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-11C0, is for the procurement of two mounting brackets identified by NSN 5340-00-705-7850. The request for quotations was posted on September 10, 2026, with a response deadline of September 21, 2026. The procurement falls under NAICS code 332439 and requires delivery within 20 days after receipt of the order, with the place of performance located in Manitowoc, Wisconsin. The contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, the procurement adheres to DLA packaging requirements and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, including provisions for HUBZone preferences and the Buy American Act.

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4600

Solicitation SPE4A0-26-T-4600 is a Request for Quotations issued by the DLA Aviation Supply Chain ESOC Buys for the procurement of one shim, identified as NSN 5365-01-288-1296 and Deutz Corporation part number 20169505. This commercial item is to be delivered FOB Origin with an original required delivery date of July 16, 2025, and a delivery window of five days after receipt of order. Both inspection and acceptance will occur at the destination, which is the Cargo Movement Element in Aviano, Italy. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be verified using MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Notably, the government will not evaluate offers utilizing additive manufacturing, and the submission of a Safety Data Sheet is required for hazardous materials to remain eligible for award. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1387

Contract SPE8ED-26-T-1387 is a solicitation issued by the Department of Defense via DLA Troop Support for a modification kit for shipping and storage covers, specifically modular storage. The requirement is for one unit of NSN 8145015121012, part number 55296B, provided by Sharkcage Inc. of Spring Branch, Texas. The contract specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of September 9, 2026. The shipment is destined for the USALRCTR Bavaria at Rose Barracks South Camp in Vilseck, Germany. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. This acquisition falls under NAICS code 332439 and incorporates several technical and quality requirements, including DLA master list standards, covered defense information protocols, and specific documentation for source approval requests.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09Q3

This solicitation, identified as SPE7L1-26-T-09Q3 and issued by the Department of Defense Land Supply Chain, is for the procurement of 1,261 loop clamps under NSN 5340-01-094-2444. The requirement falls under NAICS code 332439 and specifies a delivery timeline of 298 days after the order is placed. The place of performance is located in Cherry Point, and the procurement is subject to the Buy American Act and the Berry Amendment. The contract incorporates several critical technical and quality requirements from the DLA Master List, including specific standards for packaging, source approval request documentation, and the removal of government identification from non-accepted supplies. Notably, the technical data for this item is subject to strict export controls under ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training. Quotations must be submitted via the DIBBS system by the deadline of September 21, 2026.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09T9

Solicitation SPE7L1-26-T-09T9 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 45 loop clamps, identified by NSN 5340-01-260-7833 and part number TA02121PH-05HB. The procurement falls under NAICS code 332439 and is managed by the Land Supply Chain. Quotes must be submitted via the DIBBS system by September 21, 2026. The delivery is scheduled for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 9, 2027, and a need ship date of March 9, 2027. Shipping is based on FOB Origin under the First Destination Transportation program. The contract incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001), DLA packaging requirements (RP001), and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Inspection and acceptance are conducted at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Award may be automated, and a price evaluation preference is available for HUBZone concerns.

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-8562

Solicitation SPE4A7-26-T-8562 is a request for quotations issued by DLA Aviation for the procurement of 192 units of Spacer, Ring (Shim), identified by NSN 5365-01-155-7515. The contract is a simplified acquisition with a required delivery date of July 19, 2026, and a delivery lead time of 164 days. Delivery, inspection, and acceptance are all designated as FOB Origin, with the final destination being the Arizona Industries for the Blind in Phoenix, Arizona. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and SAE AS478-35. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring authorized access and JCP certification. The solicitation includes preferences for HUBZone small businesses and mandates compliance with the Buy American Act and Berry Amendment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1393

Solicitation SPE8ED-26-T-1393 is a request for quotations issued by DLA Troop Support for the procurement of 13 miscellaneous shipping and storage containers, identified by NSN 8145015359687. The requirement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is September 4, 2026, with an original required delivery date of February 21, 2027, and a delivery window of 71 days after the order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, while ASTM D3951 serves as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American and Balance of Payments Program and other domestic material restrictions, including the Berry Amendment. All quotes must be submitted via the DIBBS system, and payment processing is required through Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency at Redstone Arsenal, Alabama, has issued a presolicitation sources sought synopsis for NSN 8145-00-549-6647, part number 13414-078, identified by solicitation number AX6L7176AX, under NAICS code 332439, targeting total small business participation. This notice is strictly for market research and planning purposes and does not constitute a solicitation, request for proposal, or request for quotation, with no formal contract award anticipated at this time. The government is seeking qualified sources capable of supporting the ASD weapon system through the supply of shipping and storage components, with the full technical data package available and no restrictions on engineering, tooling, or manufacturing rights. Contractors interested in future opportunities must meet prequalification requirements and are encouraged to pursue source approval through the AvMC public website. Responsibility for becoming a qualified source includes all recurring and nonrecurring engineering services, end-to-end manufacturing and production, supply chain management, logistics, long-lead part procurement, material forecasting, obsolescence mitigation, and final delivery, with all associated costs borne by the contractor. A complete data package exists and the government holds unrestricted rights to all technical information. The point of contact for inquiries is Alivia Boyd, with supplemental support from Phanicia Montgomery, and responses were due by August 31, 2026. While no pricing, delivery schedules, inspection criteria, or contract clauses are specified due to the pre-solicitation nature of this notice, interested parties are advised that any future award will require compliance with all special requirements and unit pricing established at the time of contract execution.