This Solicitation opportunity from Utah was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RR26-21 Metal Tub Style Containers

Closed

RR26-21State & Local

Submission Closed03/10/2026, 08:00:00 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

DIBBS

Supply of Hazardous Material Recovery Drums (NSN 8110-01-101-4056)This subcontract involves the supply of 18 specialized hazardous material recovery drums, identified by NSN 8110-01-101-4056, for prime contractors supporting Department of Defense supply contracts. The materials must be fully compatible with hazardous material recovery and strictly adhere to all provided technical specifications. All units must be packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The final delivery of the 18 completed drums is to be made to Tracy, California.

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Supply of 2.5 Gallon Military Water Cans (NSN 7240-01-506-4426)This subcontract involves the manufacture and supply of 355 green 2.5-gallon military water cans for prime contractors supporting DLA Troop Support Construction and Equipment projects. The contractor is required to produce the cans in accordance with TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements, ensuring the application of the specified green finish. All materials used must strictly comply with the Buy American Act and the Berry Amendment. The scope of work includes packaging and labeling the finished products according to MIL-STD-129 and RP001 palletization standards. Performance will take place in Texarkana, Texas, under the oversight of the Department of Defense. The response deadline for this opportunity is November 9, 2026.

RED RIVER RECEIVING BLDG

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DEADLINE

Supply of Shipping and Storage Container Modification Kits (P/N 55241B)This subcontract involves the supply of shipping and storage container modification kits, specifically Part Number 55241B, for prime contractors supporting DLA Troop Support contracts. The selected provider is responsible for manufacturing or sourcing three completed kits that strictly adhere to the DLA Master List of Technical and Quality Requirements, as well as the Buy American Act and Berry Amendment standards. Managed by Construction and Equipment Containers under the Department of Defense, the performance of this contract will take place at Fort Carson. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Solicitation # SPE8ED-27-T-0166

Solicitation SPE8ED-27-T-0166 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the procurement of 228 colorless bottles with snap-on caps, identified by NSN 8125-01-595-8926. The contract is managed by Ogden Howard and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 8, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Terms are FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, restrictions on covered defense telecommunications equipment, and requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

CHEST, MINEFIELD MARKIN

Solicitation # SPE8ED-27-T-0176

Solicitation SPE8ED-27-T-0176 is a request for quotations from DLA Troop Support, Construction and Equipment Containers for the procurement of five minefield marking set chests, identified by NSN 8145-01-082-1132 and part number 13221E7397. The items must be manufactured in accordance with reference drawing 97403 13221E7397 and CID A-A-55822. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Technical compliance includes a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Invoicing must be processed through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing for this procurement. This fixed-price solicitation incorporates various FAR and DFARS clauses regarding small business preferences, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0167

Solicitation SPE8ED-27-T-0167 is a Department of Defense procurement issued by the Defense Logistics Agency for miscellaneous shipping and storage containers. The requirement consists of two line items, each for one unit of NSN 8145016530503, specifically identified as part number 11214-17994-0100 from Hardigg Industries LLC. The contract is a total small business set-aside under NAICS code 332439, with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after award. Shipping is designated as FOB Destination, with delivery locations specified in Okinawa, Japan. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding equal opportunity, sustainable products, and the prohibition of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

RING, LOCKING, METAL DRU

Solicitation # SPE8ED-27-T-0161

Solicitation SPE8ED-27-T-0161 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers, for the procurement of 96 locking rings for metal drum covers, identified by NSN 8110-01-526-8525. The items must be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, within 167 days after order. Technical specifications include specific exceptions to Drawing 7054030 regarding lug hole measurements and ring open positions, with quality assurance requiring zero-based sampling plans and adherence to MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and DLA Master List requirements. This acquisition includes stringent regulatory and security mandates, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and possess a US/Canada Joint Certification Program certification to access export-controlled data. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0178

Solicitation SPE8ED-27-T-0178 is a Department of Defense request for the procurement of 20 miscellaneous shipping and storage containers, identified by NSN 8145-01-715-7517. The items are to be delivered to the DDSP New Cumberland facility in Pennsylvania, with a required delivery timeframe of 56 days after the order is placed. The need ship date is September 17, 2026, with an original required delivery date of February 17, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Security and compliance requirements are significant, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal on an FOB Origin basis.

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DEADLINE

COVER, C-SUMP, AIRCRA

Solicitation # SPE8ED-27-T-0162

Solicitation SPE8ED-27-T-0162, issued by DLA Troop Support Construction and Equipment Containers, is for the procurement of 143 units of aircraft C-sump covers, identified by NSN 8145-01-554-5044 and part number 578C012-1. The contract specifies a delivery timeline of 50 days after order, with a need ship date of July 23, 2026, and an original required delivery date of February 12, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville, Florida. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations for this effort were due by November 9, 2026, and must be submitted to the DLA office in Philadelphia.

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POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0171

Solicitation SPE8ED-27-T-0171 is a federal procurement issued by the Defense Logistics Agency for the supply of stackable storage and transport frames, specifically part number 06080-A4 (NSN 8145-01-586-0404). The requirement consists of three line items totaling 15 units, distributed across quantities of 6, 3, and 6. The items are to be delivered to the US Army 2 1AD AWCF SSF at Fort Bliss, Texas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, the Buy American Act, and prohibitions on certain telecommunications equipment, and it notes that the buy may be a candidate for automated award.

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POSTED

DEADLINE

BASE, SHIPPING BUMPER

Solicitation # SPE8ED-27-T-0174

Solicitation SPE8ED-27-T-0174 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of three shipping bumper bases, identified by NSN 8145-00-394-6817. The contract requires delivery to New Cumberland, Pennsylvania, with a delivery timeline of 167 days after receipt of the order. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific technical and quality requirements identified by R and I numbers in the DLA Master List. Compliance requirements are extensive, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR, which requires offerors to hold an approved Joint Certification Program certification. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Price evaluation preferences are provided for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2841

Solicitation SPE7L1-27-T-2841 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two mounting brackets. The required items are identified by NSN 5340015032128 and Cummins Engine Co Inc part number 3957548. The contract specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of October 26, 2026. Delivery is FOB destination to the USS Frank Cable (R20865) at FPO AP 96657. Both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional use of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program. Quotations must be submitted by November 9, 2026, via DIBBS or to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

The contract issued by the State of Utah Division of Purchasing, conducted by the Utah Army National Guard, seeks to procure metal tub style containers as specified in the scope of work. This Invitation for Bid (IFB) aims to establish a single purchase order with the lowest cost bidder who meets all responsiveness and responsibility criteria. Vendors are required to maintain their pricing firm until all items are delivered by the specified deadline of June 10, 2026. The bid process is set to conclude with a response deadline of March 10, 2026, and the award will be determined strictly by the lowest responsible and responsive bidder. The solicitation reference is RR26-21, and all deliveries will take place within the state of Utah. For further inquiries or clarifications, the point of contact is Ryan Reeder, reachable via the provided email. This procurement ensures a fair, cost-effective process for acquiring the specified metal containers needed by the Utah Army National Guard.

General Info

Utah Army National Guard seeks lowest bidder for metal tubs, delivery by June 10, 2026.

Agency

Utah

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

RR26-21 Metal Tub Style Containers - Attachment C Price Sheet

specifications

High

UTARNG QRP - Scope of Work: Metal Tub-Style Containers

sow

High

Attachment A - Terms and Conditions

contract-document

Low

Vendor Prerequisites for IFB Agency Solicitation

7 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 24

Solicitation

Response DeadlineMar 10

Deadline has passed

Submission Closed

03/10/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyUtah

Contacts1 person available

OfficeUT, USA

Organization / AgencyUtah

Office AddressUT, USA

Contacts

Ryan Reeder

contact@example.gov

Full Description

Issuing Procurement Unit: State of Utah Division of Purchasing Conducting Procurement Unit: Utah Army National Guard
The purpose of this IFB is to enter into a contract to provide: Purchase of Metal Tub Style Containers (Please Review Scope of Work - Attachment B)
It is anticipated that this IFB will result in a single contract (Purchase Order) award to the lowest cost bidder that is responsive and responsible.
The methodology or formula that will be used to determine the contract award is: Lowest responsive and responsible bidder
Vendor must guarantee its pricing until delivery of all items. Required Delivery Date - 6/10/2026