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This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PANEL ASSEMBLY

Closed
SPE8E5-26-Q-0308Federal

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

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NAICS: 332311
New
DIBBS
LADDER, EXTENSION
Solicitation # SPE8E5-27-T-0354
Solicitation SPE8E5-27-T-0354 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of six extension ladders, identified by NSN 5440-99-407-0294 and part number G414/4779/1. The government requires the exact product from the specified entity, WFE Ltd (CAGE K7705), and any other offerings will be considered alternate products. The delivery is set for 167 days after the order, with a need ship date of April 26, 2027, and a final required delivery date of September 8, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and any hazardous materials must comply with the Hazard Communication Standard and include a Safety Data Sheet to avoid being deemed non-responsible for the award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions. Quotations are due by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332311
New
DIBBS
PANEL ASSEMBLY
Solicitation # SPE8E5-27-T-0182
Solicitation SPE8E5-27-T-0182 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four Panel Assemblies, identified by NSN 5411-01-265-5017. The assembly consists of two frame installations and one closeout panel assembly measuring 60.81 inches wide by 79.31 inches high with two environmental control unit openings. Delivery is required within 20 days after order, with a required delivery date of April 10, 2025, shipped FOB Origin to the CCDC Soldier Center in Natick, Massachusetts. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Contractors must maintain supply chain traceability and are restricted to authorized sources, specifically Quality Aviation Inc. and Charlotte Aircraft Corporation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing without prior approval and requires strict compliance with hazardous material labeling and Safety Data Sheet submissions per 29 CFR 1910.1200. A price evaluation preference is available for certified HUBZone small businesses.
Defense Logistics Agency

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NAICS: 332311
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-T-0086
Solicitation SPE8ED-27-T-0086 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of miscellaneous shipping and storage containers under NSN 8145015409695. This acquisition is a set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The total requirement consists of 265 units divided across two delivery locations: 200 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 65 units to DLA Distribution San Joaquin in California. Delivery is required within 53 days after receipt of order, with an original required delivery date of February 19, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.
CONSTRUCTION & EQUIPMENT CONTAINERS

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NAICS: 332311
New
Federal
GAOA Single Vault Toilet Coyote Meadows CTNF
Solicitation # 1240LS27Q0003
The Caribou-Targhee National Forest, under the Department of Agriculture, is soliciting a firm-fixed-price contract for the procurement and installation of one single vault toilet at the Coyote Meadows Trailhead in Ashton, Idaho. This is a total small business set-aside under NAICS code 332311. The contractor is responsible for delivering the unit to the site and placing it into a hole that will be excavated and backfilled by the government. The project requires strict adherence to the Americans with Disabilities Act and Uniform Federal Accessibility Standards, as well as the 2015 International Building Code. The unit must meet specific technical requirements, including a minimum snow load of 250 psf, a wind load of 120 mph, and Seismic Load Category D. Key physical specifications include a right-hand entry, a 3:12 roof slope, a vault poly liner, and a gray wood shake roof with medium brown barnwood walls. Additionally, the design must incorporate Sweet Smelling Technology as outlined in the U.S. Forest Service manual. Award decisions will be based on price and technical capability, requiring offerors to provide descriptive literature and brand identification to prove the product meets or exceeds all salient characteristics. Quotations must be submitted via email to the designated point of contact by the specified deadline.
Caribou-Targhee National Forest

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AI Contract Overview

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The solicitation seeks quotes for four PANEL ASSEMBLIES with NSN 5411012655017, to be delivered to the CCDC Soldier Center by the DLA Troop Support office in Philadelphia, Pennsylvania, within 110 days of award. The request is issued as a Request for Quote under solicitation number SPE8E526Q0308, posted on June 24, 2026, with a response deadline of July 1, 2026. All responsible sources may submit electronic quotes, and no hard copies of the solicitation are available. Technical documentation including digitized drawings and military specifications can be accessed or ordered electronically via the provided SAM.gov link. The procurement falls under NAICS code 332311 and is classified as a combined solicitation without any set-aside designation. Questions must be directed to the designated point of contact via email, with further details available through the official DIBBS solicitation portal.

General Info

Four panel assemblies required for delivery to CCDC Soldier Center by W1D1 within 110 days of award.

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

SPE8E5-26-Q-0308 - Panel Assembly RA001

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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PANEL ASSEMBLY 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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE: 81337 U.S. ARMY NATICK SOLDIER CENTER PN: 5-4-4657 CONSISTS OF 2 EA P/N 5-4-3044-1 FRAME INSTL, 1 EA P/N 5-44790-1 CLOSEOUT PANEL ASSEMBLY 60.81 IN WIDE, 79.31 IN HIGH, WITH 2 ENVIR CONTR UNIT OPENINGS 24.35 IN WIDE<(>,<)> 24.35 IN HIGH
UI = EA QUP = 001
The Following Sources are Authorized to purchase parts needed to assemble/manufacture this item. Traceability to these CAGE(S) is required to be maintained.
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Quality Aviation Inc. Cage Code: 62083 Phone: +1 (555) 000-0000 E-mail: contact@example.gov
Charlotte Aircraft Corporation Cage Code: 12609 Phone: +1 (555) 000-0000 E-mail: contact@example.gov
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
SPE8E5-26-Q-0308
SECTION B
SUPPLY/SERVICE: 5411-01-265-5017 CONT'D
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED MANUFACTURERS LIST (QML)" APPLY.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
TDP Rev D Gen 4 IAW BASIC DRAWING NR 81337 5-4-4657 REVISION NR B DTD 09/24/2013
SPE8E5-26-Q-0308
SECTION B
SUPPLY/SERVICE: 5411-01-265-5017 CONT'D
PART PIECE NUMBER: 5-4-4657
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SPE8E5-26-Q-0308
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SUPPLY/SERVICE: 5411-01-265-5017 CONT'D
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DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5411-01-265-5017 4.000 EA $ _______________ $ ______________ PANEL ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E5-26-Q-0308
SECTION B
SUPPLY/SERVICE: 5411-01-265-5017 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 110 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W13PPH
W6WV USALRCTR NATICK 10 GENERAL GREENE AVE BBP NATICK MA 01760-0000 US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5JA6J
W1D1 CCDC SOLDIER CENTER 10 GENERAL GREENE AVE PB PROPERTY BOOK CIF NATICK MA 01760-0000 US
MARKFOR
W5JA6J
W1D1 CCDC SOLDIER CENTER 10 GENERAL GREENE AVE PB PROPERTY BOOK CIF NATICK MA 01760-0000 US
M/F: (TCN) W5JA6J50970009 RDD: 098 PROJ: TP 3 SUPP ADD: W81EEL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: FC: NP
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016075337 0001 N/A N/A N/A 04/10/2025

SPE8E5-26-Q-0308 NSN/Part Number: 5411-01-265-5017 Quantity: 4 EA Purchase Request: 7016075337QTY: 4 Delivery: 110 days ADO

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