This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PURCHASE OF 200 LITER DRUM, UN APPROVED

Awarded

SP450026F7659Federal

Contract Overview

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

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NAICS: 332439

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DIBBS

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Metal Plate Supply (NSN 9535000430080)This subcontract involves the manufacture and supply of 20 specialized metal plates to support prime contractors for the Department of Defense under the Construction and Equipment MRO SVC I program. The plates must be produced in strict accordance with NSN 9535000430080 and ASTM B660 Level A requirements, with marking performed per ASTM B666. Packaging must adhere to MIL-STD-129 and RP001 standards, and the delivery must include CDRL-METALSCERT metal certification documentation. The performance of this contract will take place at Tinker AFB. Interested parties should note the response deadline of November 23, 2026, and the associated NAICS code 332439. This procurement ensures that critical components meet rigorous military and industrial specifications for maintenance, repair, and overhaul services.

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DEADLINE

Aerospace Material Supply for Protective Cover ASThis subcontract involves the supply of aerospace-grade raw materials for prime contractors working on DLA Troop Support aviation projects, specifically for Protective Cover AS. The materials must strictly adhere to TDP Rev A Gen 1 specifications and comply with NAVSEA 500-003D standards, which mandate that all supplies contain zero mercury or asbestos. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment, providing Certificates of Conformance with all certified materials. Managed by the Department of Defense under NAICS code 332439, the contract is associated with Construction & Equipment Manu & Con. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

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DEADLINE

Supply of NSN 8145-01-512-0901

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DEADLINE

Supply of Material Handling Pallets (NSN 3990016561917)This subcontract involves the manufacture or sourcing of seven material handling pallets under NSN 3990016561917 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider is responsible for ensuring all units are packaged according to ASTM D3951 standards and that marking and labeling strictly adhere to MIL-STD-129 requirements. Managed by the Department of Defense under NAICS code 332439, the contract requires the delivery of the properly prepared pallets to Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0208

Solicitation SPE8ED-27-T-0208 is a federal procurement issued by DLA Troop Support, Construction and Equipment Containers for 100 units of shipping and storage containers (NSN 8145-01-732-8534), specifically part number A216 from Flambeau, Inc. The contract requires delivery to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 7, 2027, and a need ship date of May 9, 2027. The delivery timeline is specified as 166 days after order, with the shipping terms designated as FOB Origin. The procurement is governed by several critical standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and strict hazardous material labeling under 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-3693

This fixed-price solicitation, number SPE4A7-27-T-3693, is issued by the Defense Logistics Agency for the procurement of 33 units of SHIM (NSN 5365-00-670-2106) for delivery to DLA Distribution Cherry Point, North Carolina. The required delivery date is May 28, 2027, with a delivery timeline of 165 days after order. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with inspection and acceptance occurring at the point of origin. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Eligibility for award is contingent upon several critical technical requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, items produced via additive manufacturing are strictly ineligible for award, and the submission of a Safety Data Sheet is required for hazardous materials. The procurement incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COLLAPSIBLE EQUIPMENT

Solicitation # SPE8ED-27-T-0211

Solicitation SPE8ED-27-T-0211, issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers, is for the procurement of one Collapsible Equipment Rack 40 (NSN 8145-01-530-2949). The equipment is to be delivered to the 633 LRS LGRDDC at Langley AFB, VA, with a required delivery date of November 5, 2026, and a delivery timeline of 20 days. The contract specifies FOB Origin and requires destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0210

The Defense Logistics Agency (DLA) has issued solicitation SPE8ED-27-T-0210 for the procurement of four miscellaneous shipping and storage containers, identified by NSN 8145-01-681-9092. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery timeline of 166 days after award and a required delivery date of March 14, 2027. The procurement is governed by FOB Destination terms and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment processing. Compliance with rigorous technical and quality standards is mandatory, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract incorporates strict cybersecurity and export control requirements, specifically referencing CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and adherence to ITAR and EAR regulations for technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and specific hazardous material labeling standards under 29 CFR 1910.1200.

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POSTED

DEADLINE

REPAIR KIT, FLEXIBLE ST

Solicitation # SPE8ED-27-T-0207

Solicitation SPE8ED-27-T-0207 is a fixed-price procurement issued by the Defense Logistics Agency for 36 units of flexible storage container repair kits, identified by NSN 8145-01-586-4738 and part number 891-29030. The requirement specifies a need ship date of February 16, 2027, with an original required delivery date of April 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, where the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 guidelines. Key regulatory requirements include 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. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0212

This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment Containers, is for the procurement of four storage and transport frames (NSN 8145-01-512-0901, Part Number 160634B) from Sharkcage Inc. The contract requires delivery within 20 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located in Fallon, Nevada. The items are identified as commercial products and must adhere to specific technical and quality requirements set forth in the DLA Master List. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM standards. Palletization must follow the DLA Packaging Requirements for Procurement (RP001). The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotations must be submitted via the DIBBS portal.

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POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0209

Solicitation SPE8ED-27-T-0209 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of two units of shipping and storage containers under NSN 8145-01-730-8473. The contract specifies a required delivery date of August 1, 2027, with a need ship date of May 9, 2027. Delivery is set for FOB Destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and palletization according to RP001, with DLA Master List requirements taking precedence. All shipments must be marked and labeled in accordance with MIL-STD-129. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting for covered defense information, and hazardous material labeling standards. While the solicitation mentions small business set-aside clauses in the FAR breakdown, the specific RFQ documentation notes that this particular request is not a small business set-aside.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SP450026F7659 is a delivery order issued on August 28, 2026, under the broader commercial items contract SP450021D0008. The contract was awarded to SUED-MUELL GMBH & CO. KG FUER for a total price of 6,950.00 EUR. This procurement falls under NAICS code 332439 and is managed by the Department of Defense. The scope of this order includes the purchase of 100 UN-approved 200-liter drums and 100 UN-approved 1 cbm big bags intended for the containment of hazardous waste solids and liquids. The specific line items are identified by part numbers S222V00013808 and S222V00008991. All materials are required to be delivered by the deadline of July 14, 2027.

General Info

DLA awarded SUED-MUELL 6,950 EUR for hazardous waste drums and bags by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,950

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUED-MUELL GMBH & CO. KG FUER

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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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 SP450026F7659 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $6,950.00 Award Date: 08-28-2026 Delivery order under: SP450021D0008 Line items: - PURCHASE OF 200 LITER DRUM, UN APPROVED (NSN/Part S222V00013808, PR 7018100150) - PURCHASE BIG BAGS 1 CBM (NSN/Part S222V00008991, PR 7018100151)