This Government Contract 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

Precision Machining and Fabrication of Mounting Brackets

Closed

Federal

Submission Closed07/29/2026, 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 Aluminum Alclad Metal Sheets

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of White Fluid Shipping and Storage ContainersThis subcontract involves the manufacturing of 39 white fluid shipping and storage containers for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the units according to NSN 8145-01-510-9238 specifications, ensuring all items are warranted and adhere to RP001 and MIL-STD-2073-1E packaging standards. The project requires strict compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance for this contract will take place in Tracy, California, under NAICS code 332439, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0104

Solicitation SPE8ED-27-Q-0104 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one unit of shipping and storage equipment, identified by NSN 8145-01-623-4830. The requirement is issued under the First Destination Transportation program with shipping terms based on FOB Origin and a delivery deadline of 90 days after order. The procurement is fully competitive and requires the item to be manufactured to the latest revisions of ISO 668, 1161, 1496-1, 6346, and 830, and must be certifiable to International Convention for Safe Containers and International Maritime Dangerous Goods standards. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, while ensuring compliance with MIL-STD-209, 810, 1366, and 1472. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System by November 9, 2026, and maintain valid SAM registration. The government will evaluate offers in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0144

Solicitation SPE8ED-27-T-0144 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of Modification Kit, SH (NSN 8145015120930). The requirement is divided into three CLINs with total quantities of 50 units: 32 units for CLIN 0001, 10 units for CLIN 0002, and 8 units for CLIN 0003. Deliveries are required within 10 days after order, with required delivery dates ranging from July 23, 2026, to October 19, 2026. Shipments are designated FOB Origin and are directed to various military locations, including Fort Bliss, Texas, Fort Drum, New York, and Fort Polk, Louisiana. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. This procurement is not a small business set-aside and falls under NAICS code 332439.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0147

Solicitation SPE8ED-27-T-0147 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of shipping and storage drums under NSN 8110-01-473-1256. The requirement consists of two line items totaling 87 units, with 32 units destined for DLA Distribution San Joaquin in Tracy, California, and 55 units for the DDSP New Cumberland Facility in Pennsylvania. The drums must be constructed of 18 gauge steel with a 208 liter capacity, featuring a removable solid top rubber gasket and a 12 gage bolt ring closure. Technical specifications require the interior to be coated with a corrosion inhibitor and prohibit the exterior from being red, yellow, or any combination thereof. The product must meet UN 1A2/X400/S performance tests and be marked according to 49 CFR 178. Delivery is required within 73 days after receipt of order, with a need ship date of May 2, 2026, and an original required delivery date of August 5, 2026. Shipping is FOB Origin, while inspection and acceptance 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. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE7M2-27-T-0653

Solicitation SPE7M2-27-T-0653 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 39 white fluid shipping and storage containers under NAICS code 332439. The requirement specifies a delivery timeline of 163 days after the award, with a need ship date of April 26, 2027, and an original required delivery date of July 11, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking governed by MIL-STD-129, particularly for radioactive materials. Offerors must submit quotes via the DIBBS portal and provide a complete data package for any alternate part proposals. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1070

Solicitation SPE7M1-27-U-1070 is a unilateral Indefinite Delivery Contract issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of Range Drums, identified by NSN 1240-01-695-1975. The contract has a maximum value of 350,000.00 dollars and seeks an estimated annual quantity of 3 units, with a guaranteed minimum of 1 unit. Delivery is required within 207 days, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, though it allows for HUBZone price evaluation preferences. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0145

Solicitation SPE8ED-27-T-0145, issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers, is a request for quotations for two shipping support cradle kits under NSN 8145-01-512-1025. This procurement is not a small business set-aside and falls under NAICS code 332439. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. Offerors are encouraged to provide quantity ranges to allow for requirement adjustments. Notably, items produced using additive manufacturing are prohibited and will render an offer ineligible for award. The contract requires delivery within 10 days on an FOB Origin basis, with delivery locations specified at Camp Carroll, Camp Humphrey, and Camp Casey in South Korea. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

DEADLINE

Shipping Storage Containers

Solicitation # RFQ-12MPD-432

The Indianapolis Metropolitan Police Department is soliciting quotes under RFQ-12MPD-432 for the outright purchase and delivery of one-trip high cube shipping storage containers to three locations in Marion County, Indiana. The requirement includes four 40-foot containers with tunnel access doors and several 20-foot containers to be distributed among the Firearms Facility, Riverside Fleet Services, and the Property Room Annex. Notably, the vendor must provide a forklift or boom truck for delivery to the Property Room Annex due to space constraints. The contract will be awarded to the lowest responsive and responsible bidder, with the possibility of splitting the award between multiple vendors. Quotes must be submitted by November 18, 2026, at 10:00 a.m. Eastern Time via the electronic procurement portal or by hard copy delivery to the City County Purchasing Division. Required documentation includes an Exception Sheet, Affidavit of Non-Collusion, Nepotism form, Bid Acknowledgement Form, and socioeconomic certifications, with the low bidder specifically required to submit form CC-09. Delivery must be completed within 45 calendar days of a valid order under FOB Destination terms, with all shipping costs included in the unit price. The City of Indianapolis and Marion County are tax-exempt, and the contract may be renewed in compliance with IC 5-22-17-4. All goods must meet OSHA standards and industry packaging requirements.

Indianapolis Metropolitan Police Department

POSTED

DEADLINE

Supply of Portable Drawer Containers (NSN 8145-01-588-3688)This subcontract through Construction and Equipment Containers for the Department of Defense involves the supply of two portable drawer containers under NSN 8145-01-588-3688. The provider is responsible for manufacturing or sourcing these units, with the option to utilize additive manufacturing provided they obtain ESA approval. All items must be packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. Performance for this contract will take place at Fort Bragg. To be eligible, the contractor must maintain an active SAM registration and provide certification of telecommunications compliance. The response deadline for this opportunity is November 12, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365-01-056-3114)This subcontract involves the manufacture or procurement of 12 precision shims under NSN 5365-01-056-3114 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for ensuring all units meet strict technical specifications, including marking requirements per RQ017 and packaging standards according to MIL-STD-2073-1E and MIL-STD-129. To be eligible for this contract, the provider must maintain JCP certification and demonstrate CMMC Level 2 compliance. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332439.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Shipping and Storage Container Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide shipping and storage containers, specifically NSN 8145014654816, to support prime contractors delivering DLA Troop Support contracts. The selected provider is responsible for the procurement or manufacture of the containers, ensuring all packaging is labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Final delivery of the physical units is required at Eglin AFB, Florida. Eligible candidates must maintain an active SAM registration and a valid CAGE code to be considered. The contract falls under NAICS code 332439 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract mandates the manufacture and delivery of a minimum of four and up to twenty-eight mounting brackets identified by NSN 5340-00-760-3938, adhering strictly to military specifications throughout all phases of production. This includes comprehensive material sourcing, precision machining, rigorous inspection protocols, and secure packaging to ensure compliance with defense standards. The work is classified as a subcontract under NAICS code 332439, indicating specialized fabrication activities, and is administered by the Department of Defense through its LSO Combat Vehicles and Armament office. All deliverables must be completed and submitted by the response deadline of July 29, 2026, with no indication of set-aside provisions or specific performance location details provided. The solicitation is posted under the DIBBS system with the reference number SPE7L426U0963, and offers must be submitted through the designated platform by the stated timeline.

General Info

Manufacture and deliver 4 to 28 military-spec mounting brackets by July 29, 2026, under DoD subcontract.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-U-0963.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BRACKET, MOUNTING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of 28 units (minimum 4) of Mounting Brackets (NSN 5340-00-760-3938) to military specifications, including material sourcing, machining, inspection, and packaging.