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

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RFQ: Spare, Shipping and Storage, NIIN: 002609562

Closed

N0038326QLA80Federal

Submission Closed10/13/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332439

New

DIBBS

Manufacturing of White Fluid Shipping and Storage ContainersThis subcontract involves the manufacturing of 39 white fluid shipping and storage containers for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the units according to NSN 8145-01-510-9238 specifications, ensuring all items are warranted and adhere to RP001 and MIL-STD-2073-1E packaging standards. The project requires strict compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance for this contract will take place in Tracy, California, under NAICS code 332439, with a response deadline set for November 13, 2026.

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Solicitation # SPE8ED-27-Q-0104

Solicitation SPE8ED-27-Q-0104 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one unit of shipping and storage equipment, identified by NSN 8145-01-623-4830. The requirement is issued under the First Destination Transportation program with shipping terms based on FOB Origin and a delivery deadline of 90 days after order. The procurement is fully competitive and requires the item to be manufactured to the latest revisions of ISO 668, 1161, 1496-1, 6346, and 830, and must be certifiable to International Convention for Safe Containers and International Maritime Dangerous Goods standards. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, while ensuring compliance with MIL-STD-209, 810, 1366, and 1472. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System by November 9, 2026, and maintain valid SAM registration. The government will evaluate offers in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program.

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POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE7M2-27-T-0653

Solicitation SPE7M2-27-T-0653 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 39 white fluid shipping and storage containers under NAICS code 332439. The requirement specifies a delivery timeline of 163 days after the award, with a need ship date of April 26, 2027, and an original required delivery date of July 11, 2027. Delivery is FOB Origin, while inspection and acceptance will occur at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking governed by MIL-STD-129, particularly for radioactive materials. Offerors must submit quotes via the DIBBS portal and provide a complete data package for any alternate part proposals. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012, is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L1-27-T-3202

Solicitation SPE7L1-27-T-3202 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two mounting brackets, identified as NSN 5340014795475. This item is designated as a critical application item and must be manufactured according to specific technical data, including basic drawing 19207 12441170 and various reference drawings and quality assurance provisions. The contract requires strict adherence to quality standards, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Delivery is specified as FOB Origin with a required delivery date of October 20, 2026, and a delivery window of five days after the order. The contract incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program and NIST SP 800-171 DoD assessment requirements. Packaging must comply with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with restrictions on ozone-depleting chemicals and follow specific phosphate coating supplier certification requirements.

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Solicitation # SPE7LX-27-U-0424

The Defense Logistics Agency Weapons Support Strategic Acq Program Directorate is soliciting an Indefinite Delivery Contract for the procurement of buckles, identified by NSN 5340-01-418-3715 and Lockheed Martin part number 497A63804-1. This total small business set-aside has a contract maximum value of 350,000.00 USD, with an estimated annual quantity of 384 units and a guaranteed minimum of 57 units. Delivery is required within 81 days after the order date, with shipping terms set as FOB Origin. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract imposes strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Key restrictions include the prohibition of Class I ozone-depleting chemicals and mercury compounds in packaging and hardware. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires adherence to CMMC Level 2 cybersecurity standards and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Supply of Portable Drawer Containers (NSN 8145-01-588-3688)This subcontract through Construction and Equipment Containers for the Department of Defense involves the supply of two portable drawer containers under NSN 8145-01-588-3688. The provider is responsible for manufacturing or sourcing these units, with the option to utilize additive manufacturing provided they obtain ESA approval. All items must be packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. Performance for this contract will take place at Fort Bragg. To be eligible, the contractor must maintain an active SAM registration and provide certification of telecommunications compliance. The response deadline for this opportunity is November 12, 2026.

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Supply of Precision Shims (NSN 5365-01-056-3114)This subcontract involves the manufacture or procurement of 12 precision shims under NSN 5365-01-056-3114 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for ensuring all units meet strict technical specifications, including marking requirements per RQ017 and packaging standards according to MIL-STD-2073-1E and MIL-STD-129. To be eligible for this contract, the provider must maintain JCP certification and demonstrate CMMC Level 2 compliance. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332439.

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Shipping and Storage Container Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide shipping and storage containers, specifically NSN 8145014654816, to support prime contractors delivering DLA Troop Support contracts. The selected provider is responsible for the procurement or manufacture of the containers, ensuring all packaging is labeled according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Final delivery of the physical units is required at Eglin AFB, Florida. Eligible candidates must maintain an active SAM registration and a valid CAGE code to be considered. The contract falls under NAICS code 332439 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

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POSTED

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DOT UN Rated Steel Shipping and Storage DrumsThis HUBZone set-aside subcontract involves the manufacture and supply of 313 open-head 55-gallon steel shipping and storage drums for the DLA Weapons Support Nuclear Reactor Program. The drums must be fabricated from minimum 16-gauge steel and equipped with EPDM D-shaped gaskets and locking ring fasteners. To ensure safety and regulatory compliance, the contractor is required to perform UN qualification testing to certify that the products meet DOT UN 1A2/X430/S standards. The project mandates strict adherence to the Buy American Act and prohibits the use of mercury and hexavalent chromium. Deliverables include the finished drums and the corresponding UN qualification test reports. Performance for this contract is centered in Tracy, California, under NAICS code 332439.

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POSTED

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DRUM, SHIPPING AND STOR

Solicitation # SPE7M2-27-T-0626

Solicitation SPE7M2-27-T-0626, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 313 steel shipping and storage drums under NSN 8110014541952. These 55-gallon (208 liter) open-head drums must meet DOT UN 1A2/X430/S standards, featuring a minimum 16-gauge thickness for the top, body, and bottom, an inside depth of 840mm, and an inside diameter of 570mm. The drums must be black, unlined, and include an EPDM D-shaped gasket and a locking ring fastener. The contractor is required to provide two copies of the UN qualification test report to the DCMA-QAR and the DLA Contracting Officer. The contract is a HUBZone set-aside with delivery required within 164 days after order, with a need ship date of April 26, 2027, and a final delivery date of June 25, 2027. Shipping is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical and mechanical protection during transport. Payment will be processed electronically via the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium.

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Solicitation # SPE7L1-27-T-3105

Solicitation SPE7L1-27-T-3105 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 79 tool bags, identified by NSN 5140-20-000-3562. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a need ship date of September 15, 2026, and an original required delivery date of October 30, 2026. The delivery terms are FOB Destination, and the inspection and acceptance point is also at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance will be conducted using MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0191

Solicitation SPE8ED-27-T-0191 is a procurement request issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers for one miscellaneous shipping and storage container, identified by NSN 8145-01-465-4816 and part number 56402-000. The contract is assigned to NAICS code 332439 and requires delivery to Eglin Air Force Base, Florida, with an original required delivery date of October 13, 2026. The terms are FOB Origin, and the delivery timeline is specified as five days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1, though source inspection is also required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation N0038326QLA80 is a request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for the new manufacture of spare parts for shipping and storage containers, specifically NIIN 002609562, Part Number 8286-PI07 / P069-4. This is a firm fixed price contract and is not a small business set-aside. The government intends to make a single award to a government approved source. Following Amendment 0001, the required quantity for item 0001AA was increased from 25 to 60 units. The final deadline for the receipt of offers, as extended by Amendment 0004, is October 13, 2026, at 4:30 PM local time. Offers will be evaluated based on price and non-price factors, with capacity, delivery, and past performance considered more important than price. Proposals must be submitted as a single document containing both pricing and non-price factors, and must remain valid for at least 120 days. Technical requirements specify that items must be manufactured according to drawing 80132 P069-4 and comply with ISO 9001 quality standards. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 marking standards. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Payment will be processed electronically through the Wide Area Workflow system.

General Info

NAVSUP seeks 60 spare container parts via firm fixed price single award contract.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

NONE

Documents

amendment

High

4 pages · amendment

High

46 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedApr 22

Solicitation

Notice updatedApr 23

Notice details unchanged. Attachments may have changed.

Deadline changedApr 27

Response deadline changed from Jun 6, 2026 to Jun 5, 2026.

Type ChangedMay 4

Solicitation → Presolicitation

Type ChangedSep 15

Presolicitation → Solicitation

Response DeadlineOct 13

Deadline has passed

Submission Closed

10/13/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts2 people available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

KATLYN M. GALETTO N

contact@example.gov

Katlyn M Galetto

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation will be using competitive procedures.

This solicitation is for made new manufacture spare parts for shipping and storage container, NIIN: 002609562 / PN: 8286-PI07 / P069-4.

The resulting award will be limited to government approved sources.

Offers will be evaluated based on both price and non-price factors, including
capacity, delivery, and past performance. When combined, these non-price
factors will be considered more important than price. Proposal submissions
should include both the non-price factors and price on one single document.

If only one offer is received, the competitive procedures will shift to sole
source negotiations.

The quotes may be e-mailed to the below address and must be received on or
before 2:00 PM EST of the closing date of June 6, 2026.

Offers received after the closing date are considered to be late and will not
be considered for award.

The offeror shall submit one unit price per CLIN and the unit price should be
firm fixed price. Tiered pricing will not be accepted or evaluated.

These items require Government Source Approval prior to award. If you are
an approved source, you must submit, together with your proposal, the
information detailed in the NAVSUP WSS Source Approval Brochure which can
obtained on the internet at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ Offers rece
which fail to provide all data required by the source approval brochure will
not be considered for award under this solicitation.

For information or questions regarding this notice, please contact Katlyn
Galetto at the email address: contact@example.gov.

NAVSUP WSS Requests proposals submitted in response to this solicitation
remainvalid for a minimum of 120 days following submission.