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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Reusable Container Logistics and Shipment Handling

Closed
Federal

Contract Overview

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The contract requires the management of inbound and outbound shipments using Department of Defense–designated reusable containers identified by COG codes 7E, 7G, and 7H, ensuring proper handling, tracking, and return protocols for these containers throughout the supply chain. All wood packaging materials used in shipping must strictly comply with ISPM 15 international phytosanitary standards to prevent the spread of pests and ensure regulatory adherence across domestic and international transport routes. Operations must be executed with precision to maintain container integrity, minimize loss or damage, and support efficient logistics cycles aligned with DoD objectives. This subcontract is issued under NAICS code 484220 for general freight trucking and is managed by the Naval Supply Systems Command Weapon Systems Support. The opportunity was posted on July 16, 2026, with a firm deadline for responses on July 24, 2026, at 7:30 PM. Performance location details are unspecified, but the work is expected to support DoD supply chain operations requiring standardized container reuse and compliance with federal and international shipping regulations. There is no set-aside designation applied, and the contract is open to qualified subcontractors capable of delivering secure, compliant, and scalable logistics services.

General Info

Manage DoD reusable containers with COG codes 7E, 7G, 7H; comply with ISPM 15; ensure tracking and return protocols.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QX099.

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

View the prime solicitation

N0010426QX099_CIRCUIT CARD ASSEMB

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manage inbound and outbound shipments using DOD-designated reusable containers (COG Codes: 7E, 7G, 7H) and ensure ISPM 15 compliance for wood packaging materials.

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 333998
New
Federal
36--CANISTER
Solicitation # N0010426QFG27
This contract pertains to the procurement of a specialized CANISTER designed for use in a critical shipboard system, where any failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item is classified as SPECIAL EMPHASIS MATERIAL (Level I) and is subject to stringent quality control, traceability, and inspection protocols under the Deep Submergence Systems Program. The contractor must comply with ISO-9001 or equivalent quality systems, maintain traceability from raw material to finished product using MIL-STD-792-compliant markings, and ensure 100% inspection of all Objective Quality Evidence and certification documents. All materials must conform to NAVSEA SS521-AM-MMA-010 Chapter 7, Navy part number 3.80.1018-3, and meet strict toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290. Mercury and mercury-containing compounds are prohibited, and configuration control is strictly enforced through Engineering Change Proposals for any modifications affecting form, fit, function, or interface. The contract mandates zero-defect acceptance criteria for lot inspections, with sampling governed by ANSI/ASQ Z1.4 or full lot inspection for small batches. All compliance documentation, including Certificates of Compliance, must be submitted electronically via Wide Area Work Flow prior to delivery and must contain precise traceability to individual units, NSNs, and material certifications with no disclaimers or ambiguities. Certification data must be reviewed and accepted by Portsmouth Naval Shipyard six working days before final delivery, which is due within 210 days of contract award. Subcontractors are bound by the same quality requirements and must be notified of required Government inspections. The contractor must provide records of all inspections, calibrations, and nonconformances, and any waivers or deviations require prior written approval from the Contracting Officer with classification as Critical, Major, or Minor. Government Source Inspection by DCMA is mandatory at the contractor’s facility, and all packaging must conform to MIL-STD-2073. The contract further enforces Buy American provisions, Small Business Set-Aside status, and strict security restrictions in accordance with recent DOD deviations. All documentation submissions, including waiver requests and quality system procedures, must be processed via the Electronic Contractor Data Submission system, requiring PKI/CAC authentication. Final shipment is prohibited until formal acceptance is granted through WAWF with designated inspection and
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 10 days
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