This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repackaging and Preservation Services

Closed

Federal

Submission Closed07/23/2026, 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

Federal

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVB96

This solicitation from DLA Aviation Philadelphia is for the manufacture of aluminum containers based on Container Research Corporation drawing 530E001-501. The contract emphasizes strict quality control, requiring engineering source approval for new manufacturers and adherence to specific welding standards, including AWS D1.2 for aluminum. Key technical requirements include the use of SAE-AS22759 wire instead of MIL-W-81381, the replacement of cadmium plating with an alkaline Zinc-Nickel Alloy finish, and the application of Unique Identification (UID) markings on each unit. The procurement includes a rigorous First Article Testing (FAT) process involving dimensional inspections, form and fit checks, and a series of leak and drop tests. All production units must undergo a 100% production leak test and an 18-inch free-fall drop test to ensure structural integrity. The closing date for the solicitation has been extended to August 11, 2026, and the contract is designated as a total small business set-aside.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-26-T-1432

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1435

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-778Y

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6922

Solicitation SPE7L4-26-T-6922 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 14 mounting brackets under NSN 5340-01-449-2436. The requirement falls under NAICS code 332439 and is subject to the Buy American and Balance of Payments Program. Delivery is required within 168 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of August 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Technical and quality requirements are governed by RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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-1431

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-14V2

POSTED

DEADLINE

Solicitation # SPE8ED-26-Q-0690

Solicitation SPE8ED-26-Q-0690 is a Firm Fixed Price request for quotation issued by DLA Troop Support Construction and Equipment Containers for the procurement of two special containers, specifically Rack Cargo Net Storage Racks (NSN 8145-01-486-2449, P/N 60144-002). The requirement consists of two line items, each for one unit, with a delivery timeframe of 90 days after order. Shipping must be conducted via the fastest traceable means, excluding parcel post, with delivery destinations including Fort Hunter Liggett, California, and USCG Air Station Barbers Point, Hawaii. The contract mandates strict adherence to technical and quality standards, including source inspection at the origin and compliance with the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Palletization must follow RP001, and all marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation also incorporates Buy American and Balance of Payments Program certifications and notes that covered defense information potentially applies.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-779Y

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1380

Solicitation SPE8ED-26-T-1380 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 24 units of a modification kit for shipping and storage, specifically a reversible STF cover, identified by NSN 8145-01-512-0909. The contract is associated with Sharkcage Inc and specifies a required delivery date of September 8, 2026, with a delivery window of 20 days after the order. Delivery is set as FOB Origin, with the final destination being the US Army 2 1AD AWCF SSF at Fort Bliss, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement is governed by NAICS code 332439 and requires compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS regulations regarding covered defense telecommunications and safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DLA Internet Bid Board System, and the award may be subject to an automated process or the HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Tender for Supply and Delivery of Garbage Drums as and when Required

Solicitation # C11-63-26

The City of Hamilton is seeking tenders for the supply and delivery of approximately 800 open-top, 55-gallon steel garbage drums annually on an as-required basis. The drums must be painted green with an epoxy phenolic interior coating and be free of structural defects, rust, or contaminants. The contract is for a term of one year, and the award will be granted to the lowest compliant bidder. A price preference is applied where the contract is awarded to the lowest Canadian or non-U.S. business, unless a U.S. business submits a bid that is at least 25% lower than the lowest compliant Canadian or non-U.S. bid. Bids must be submitted electronically via the City's bidding system by October 23, 2026, at 3:00 PM Hamilton time. Required documentation includes the Schedule of Prices, Form of Tender, Bidder’s Business Structure, and Business Attestation Form. The successful vendor must deliver orders within 15 business days of receipt, confirm orders within one business day, and respond to inquiries within two business days. Deliveries are FOB Destination, freight prepaid, to various locations throughout the City of Hamilton. Rejected items must be replaced at no cost within five business days. Payment will be processed via electronic funds transfer to a Canadian chartered bank. Insurance requirements include non-owned automobile liability of at least 2 million dollars per occurrence.

City of Hamilton

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

The contract involves repackaging and preserving couplings using vapor corrosion inhibitors and sealed containers to meet stringent military preservation standards. All materials and methods must comply with MIL-STD-2073-1E for packaging and MIL-B-117 for corrosion inhibition, ensuring long-term protection against environmental degradation during storage and transport. The work is classified as a subcontract under the NAICS code 332439 and is managed by the Fluid Handling Division of the Department of Defense, with a response deadline set for July 23, 2026. The solicitation was posted on July 15, 2026, and the place of performance and point of contact details are unspecified, requiring bidders to seek further information through the provided DIBBS link.

General Info

Repackage couplings with vapor corrosion inhibitors per MIL-STD-2073-1E and MIL-B-117 for DoD storage and transport.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-Q-0168.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COUPLING HALF, QUICK

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Repackage and preserve couplings using vapor corrosion inhibitors, sealed containers, and materials compliant with MIL-STD-2073-1E and MIL-B-117 standards.