This Solicitation opportunity from Michigan was posted on October 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REQUEST FOR QUOTE 186099: Recycling Metal Containers

Closed

186099State & Local

Submission Closed10/24/2025

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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Bulk Fuel Storage Tank SupplyThis subcontract for the Washington County Board of Commissioners in Georgia involves the manufacture and delivery of two 10,000-gallon aboveground storage tanks. These tanks must be double-wall and UL-2085 fire-rated to safely store gasoline and ultra-low-sulfur diesel. The selected provider is responsible for ensuring all units meet strict UL-2085 certification standards and delivering them directly to the project site for use by prime contractors. The opportunity was posted on November 13, 2026, with a response deadline of December 14, 2026. Classified under NAICS code 332439, the contract focuses on the specialized supply of bulk fuel storage infrastructure to support county projects.

Washington County Board of Commissioners

POSTED

DEADLINE

COUPLING, CLAMP, GROOVED

Solicitation # SPE4A7-27-T-2904

Solicitation SPE4A7-27-T-2904 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of 61 grooved clamp couplings, identified as NSN 5342005978575. This is designated as a critical application item, with approved part numbers including Eaton Aeroquip LLC 43134-300SH and V I J Corp U51-300SH. The contract requires delivery within 171 days after order, with an original required delivery date of March 21, 2027, and a need ship date of May 4, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0117

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0117 for the procurement of one utility freight container. The item is identified by NSN/Part Number 8150-01-483-9125 and is associated with purchase request 7016699768. This federal solicitation was posted on November 13, 2026, with a response deadline set for November 20, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3202

Solicitation SPE7L1-27-T-3202, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of two mounting brackets, specifically identified as shockmount brackets under NSN 5340-01-479-5475. Designated as a critical application item, the hardware must be manufactured in accordance with TDP Rev C Gen 5 and several specific Army drawings, including basic drawing 19207 12441170. Technical requirements include compliance with phosphate coating supplier certifications and the use of chemical agent resistant coatings as specified in DCSC drawing 16236 CS-2300-0001. The contract strictly prohibits the use of Class I ozone depleting chemicals. Delivery is required within five days after receipt of order, with an original required delivery date of October 20, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and RP001, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with acceptance requiring zero non-conformances in the sample lot. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

Request for Quotation 40-foot Steel Containers

Solicitation # UNDP-JAM-00229

The UNDP Jamaica MCO is seeking a contractor to supply and deliver five 40-foot steel containers to be used for conversion into office spaces. The containers must be in excellent condition, structurally sound, and weatherproof, with no significant defects or excessive corrosion that would hinder the installation of electrical systems, air conditioning, and other office amenities. All units must meet applicable quality and safety standards and be delivered to the designated location in Jamaica within the agreed timeframe. Interested suppliers must submit their offers electronically through the designated system as outlined in solicitation UNDP-JAM-00229. New vendors are required to register a profile via the UNDP procurement portal, while existing users should utilize their current accounts. Bidders are encouraged to subscribe to the tender for updates and may contact the UNDP Jamaica Procurement Unit for technical support or further inquiries regarding the submission process.

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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

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The City of Detroit's Office of Contracting and Procurement is seeking qualified vendors to provide recycling metal containers designed for municipal waste management and recycling activities. The containers must feature specific design elements such as two-hole openings, flat tops, swing-out side doors, and be mounted with City of Detroit logos and decals to promote recycling awareness. The contract, with an estimated value between 200,000 and 400,000 dollars, is set for a one-year term with potential renewal contingent upon City Council approval. Respondents are required to submit detailed information about their organizational capacity, experience, and staffing through a comprehensive questionnaire to demonstrate their qualifications. The RFQ emphasizes strict adherence to specifications, including material standards, dimensions, and branding requirements, and mandates the submission of samples prior to full shipment. The procurement process involves registration in the Oracle Supplier Portal, submission of detailed pricing, and compliance with bid instructions, with the goal of establishing a Blanket Purchase Agreement. The contract aims to support the City’s recycling initiatives by ensuring the delivery of durable, branded containers that facilitate efficient waste collection and promote environmental sustainability within Detroit.

General Info

Agency

Michigan → City of Detroit

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

6 pages · rfq

High

2 pages · rfq

High

11 pages · rfq

High

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 10

Solicitation

Response DeadlineOct 24

Deadline has passed

Submission Closed

10/24/2025

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Organization & Contact Information

AgencyMichigan → City of Detroit

Contacts1 person available

OfficeN/A

Organization / AgencyMichigan → City of Detroit

Office AddressN/A

Contacts

Lola Clark

Full Description

The City of Detroit Office of Contracting and Procurement (OCP) requests for quotes from qualified Respondents to render certain technical or professional services (Services) as set forth in this RFQ to furnish and deliver recycling metal containers w/ 2 hole opening with flat top with swing-out side door in addition to mounted City of Detroit Logo Emblems and Detroit Recycles decals for use in general activities of the Department