This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PROVIDE CONTAINER, 55-GL, METAL DR

Awarded

SP450026F7384Federal

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

SLED

Bulk Fuel Storage Tank Supply

Washington County Board of Commissioners

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-2904

Solicitation SPE4A7-27-T-2904, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 61 units of grooved clamp couplings (NSN 5342-00-597-8578575). This is identified as a critical application item, with referenced part numbers from Eaton Aeroquip LLC and V I J Corp. The required delivery date is March 21, 2027, with a need ship date of May 4, 2027, and a delivery lead time of 171 days after receipt of order. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3202

Solicitation SPE7L1-27-T-3202 is a small business set-aside issued by the Defense Logistics Agency, Department of Defense, for the procurement of two mounting brackets, specifically identified as shockmount brackets under NSN 5340-01-479-5475. The items must be manufactured in accordance with reference drawings 16236, 19207 12420325 Revision L, and 19207 12441170 Revision 09. The required delivery date is October 20, 2026, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for labeling, MIL-STD-130N for identification marking, and ASTM D3951 for non-hazardous commercial packaging. Quality acceptance requires zero non-conformances in sample lots determined by MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation incorporates critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Identification Plate Set SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture and delivery of 465 Identification Plate Sets under NSN 9905005656267. The contractor is responsible for producing the plates to exact NSN specifications and ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, to provide the completed and labeled plate sets as required for prime contractors on Defense Logistics Agency supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Accessories Stowage Boxes (NSN 2540010876987)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture and delivery of 18 specialized accessories stowage boxes (NSN 2540010876987). The units must be produced in accordance with DLA Master List requirement RA001 and adhere to MIL-STD-129 marking standards. Environmental compliance is mandatory, specifically requiring that all products are free of hexavalent chromium and Class I ozone-depleting chemicals. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332439. To be eligible, the contractor must maintain ITAR/EAR compliance and hold a CMMC Level 2 cybersecurity certification. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Loop Clamps (NSN 5340-01-255-7923)This subcontract involves the manufacture or sourcing of 46 loop clamps matching NSN 5340-01-255-7923 for prime contractors working on DLA Weapons Support projects. The Department of Defense requires that all hardware adheres to strict technical specifications and is of domestic origin. The selected provider must deliver the completed hardware components within 89 days after receiving the order. Shipping will be handled via FOB Origin. This requirement falls under NAICS code 332439 and is managed by the DLA Weapons Support Strategic Acquisition Program Directorate.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L3-27-T-2589

Solicitation SPE7L3-27-T-2589 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the acquisition of 64 units of a structural vehicular frame section, identified by NSN 2510-01-672-9065. The contract specifies a delivery timeline of 161 days after order, with a required delivery date of May 27, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the point of origin. This procurement is subject to strict technical data controls, including an Oshkosh Defense, LLC license agreement and a restricted technical data package that requires data non-disclosure and destruction compliance. The item is subject to export controls under ITAR or EAR, requiring vendors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the use of additive manufacturing is prohibited unless specifically approved. Contractors must adhere to rigorous cybersecurity and safety standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific labeling requirements for hazardous and radioactive materials. Payment and invoicing must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0990

Solicitation SPE7LX-27-U-0990 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the acquisition of 46 loop clamps (NSN 5340-01-255-7923). The items are identified as commercial critical application items, with delivery required within 89 days after receipt of order. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material identification, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0214

Solicitation SPE8ED-27-T-0214 is for the procurement of two G100 chain container tiedown and lift kits under NSN 8145-01-6008837. Each kit must feature a break strength of 28,500 lbs and consists of Grade 100, 5/16 inch alloy chains using the VATTS system. Specifically, each kit includes two alloy chains, four ratchet-type load binders with continuous take-up and infinite adjustment and removable handles, and a series of 5/16 inch G-100 chains in 10-foot, 20-foot, and 30-foot lengths, all equipped with cradle grab hooks on each end. The items are identified by Pikes Peak Cargo Secure Inc part number 108. The contract requires delivery within 20 days, with an original required delivery date of November 9, 2026, shipped FOB Origin to the MG Oliver Otis Howard USARC in Auburn, Maine. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COUPLING, CLAMP, GROO

Solicitation # SPE7M4-27-T-3147

Solicitation SPE7M4-27-T-3147, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 127 grooved clamp couplings under NSN 5342008175878. The items are designated as critical application items and must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The delivery timeline is specified as 140 days after order, with a need ship date of May 5, 2026, and an original required delivery date of September 1, 2026. Shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and labeling per MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. The agreement incorporates various FAR and DFARS clauses covering government delay of work, cybersecurity safeguarding, and the Buy American Act, while prohibiting the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTAINER, PFIXED LEGGE

Solicitation # SPE8ED-27-Q-0115

Solicitation SPE8ED-27-Q-0115 is a Small Business Set-Aside request for quotations issued by DLA Troop Support Construction and Equipment Containers. The requirement is for the procurement of 17 kits of fixed-legged containers, identified by NSN 8145-01-565-5551. This is a firm fixed-price acquisition with a delivery requirement of 90 days after order, with a specific material need date of November 19, 2026. The destination for inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. 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 packaging requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding sustainable products, anti-terrorism awareness, and safeguarding covered defense information. Offerors must maintain active registration in the System for Award Management and submit quotations by November 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0832

Solicitation SPE7LX-27-U-0832 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 49 Breakout Box Assemblies (NSN 4910-01-163-1339). The items are defined by a series of Army drawings and require the use of source-controlled components from approved sources. Delivery is required within 115 days after receipt of order, with shipping terms set as FOB Destination Other. The contract is a total small business set-aside under NAICS code 332439, and payment is processed electronically via the Wide Area WorkFlow (WAWF) system. This requirement involves strict export controls under ITAR and EAR, meaning eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access technical data. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Inspection is conducted at the origin per FAR 52.246-2, utilizing a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Award is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SP450026F7384 is a firm-fixed-price delivery order issued on August 19, 2026, under master contract SP450022D0010. Awarded to Tradebe Environmental Services, LLC, the contract is valued at 9,199.95 dollars for the procurement of various hazardous waste containers to be delivered to the Naval Support Facility in Indian Head, Maryland. The scope of work includes the provision of multiple container types, specifically 55-gallon metal and poly drums, 5-gallon UN rated containers, 30-gallon drums, and 4-foot fiber fluorescent light tube containers. These items are categorized under NAICS code 332439 and are associated with several specific National Stock Numbers and purchase requests to support DLA Disposition Services operations.

General Info

Tradebe Environmental Services will provide hazardous waste containers to NSF Indian Head for $9,199.95.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$919.95

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRADEBE ENVIRONMENTAL SERVICES, LLC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP450026F7384 posted on DIBBS. Awardee: TRADEBE ENVIRONMENTAL SERVICES, LLC (CAGE 6Z4Y3) Total Contract Price: $919.95 Award Date: 08-19-2026 Delivery order under: SP450022D0010 Line items: - PROVIDE CONTAINER, 55-GL, METAL DR (NSN/Part S222V00014336, PR 7017965679) - PROVIDE CONTAINER, 5 GL, UN 1H2/Y30/S (NSN/Part S222V00010993, PR 7017965678) - PROVIDE CONTAINER, 55-GL, METAL DR (NSN/Part S222V00014336, PR 7017965675) - 55, DF, R, C, 1H1/Y1.8/100 (NSN/Part S222V00014014, PR 7017965673) - PROVIDE CONTAINER, 4FT (NSN/Part S222V00011081, PR 7017965671) - PROVIDE CONTAINER, 5 GL, UN 1H2/Y30/S (NSN/Part S222V00010993, PR 7017965690) - 55, DF, N, O, 1H2/Y140/S (NSN/Part S222V00013982, PR 7017965672) - 30, DF, N, O, LLR, 1H2/Y180/S (NSN/Part S222V00013955, PR 7017965676) - PROVIDE CONTAINER, 5 GL, UN 1H2/Y30/S (NSN/Part S222V00010993, PR 7017965674)