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This Government Contract opportunity from Department Of Defense was posted on September 26, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Self-Dumping Forklift Hopper (Dumpster) 2 cu yds and Lids

Awarded
SP330023P1192Federal

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
SPE4A726R0738 - 5365 – SHIM / WSIC F
Solicitation # SPE4A726R0738
This is a DLA Aviation direct procurement solicitation for an Indefinite Quantity Contract regarding the acquisition of shims, identified as critical safety items. The contract covers a three-year base period with no options, featuring an estimated annual quantity of 349 units, with delivery order minimums of 69 and maximums of 349. Approved part numbers include 35597-1 from Rexnord Industries and 214-040-610-001/214-040-610-1 from Bell Textron Inc. The delivery timeline spans 611 days, incorporating specific phases for first article testing, government evaluation, production lot testing, and the delivery of 177 production units. Inspection and acceptance are set at origin, and the procurement is unrestricted. Award decisions will be based on an equal weighting of price, past performance, and delivery, alongside SPRS and other evaluation factors. Written quotes are required, and the solicitation is expected to be issued around November 4, 2026, via the DIBBS system.
DLA Aviation

POSTED

about 6 hours ago

DEADLINE

in about 2 months
NAICS: 332439
New
Federal
81--CAN,HERMETIC SEALING
Solicitation # SPE8ED27T0137
DLA Troop Support

POSTED

about 6 hours ago

DEADLINE

in 13 days
NAICS: 332439
New
SLED
Supply of Electronic Tool Storage LockersThis subcontract involves the supply of 15 industrial-grade, high-security tool storage lockers for prime contractors working on City of Charlotte rail projects. Each unit measures approximately 72-75 inches in height, 28-33 inches in width, and 25-28 inches in depth, featuring 18-20 windowed compartments. To ensure secure access, the lockers must integrate electronic systems including PIN keypads, proximity readers, and either cellular or Ethernet hosts. The project requires strict adherence to FRA and OSHA standards to maintain safety and regulatory compliance. The contract is managed by the City of Charlotte in North Carolina under NAICS code 332439, with a response deadline set for November 23, 2026. The final deliverable consists of 15 fully completed electronic tool storage lockers.
City Of Charlotte

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1 day ago

DEADLINE

in about 1 month
NAICS: 332439
New
DIBBS
Material Supply: NSN 4810017381937This subcontract involves the manufacture or sourcing of four hardware component kits identified by NSN 4810017381937 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all kits meet the precise technical specifications associated with the national stock number and strictly adhere to MIL-STD-129 marking requirements. The project is managed by the DDSP New Cumberland Facility under NAICS code 332439, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, and requires a response by October 30, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332439
New
DIBBS
BOX, SHIPPING AND STORA
Solicitation # SPE8ED-27-T-0057
Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and Part Number 941874. The item must be manufactured in accordance with Reference Drawing NR 19207 936036 Revision A. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, shipping FOB Origin to the US Army at Fort Bliss, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hazardous materials. Offers produced using additive manufacturing are not eligible for award.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
MODIFICATION KIT, SHIPP
Solicitation # SPE8ED-27-T-0074
Solicitation SPE8ED-27-T-0074 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 modification kits for shipping and storage covers, identified by NSN 8145-01-512-1012 and part number 55296B. This acquisition is a total small business set-aside under NAICS code 332439. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being Fort Richardson, Alaska. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is required. The procurement incorporates the DLA Master List of Technical and Quality Requirements and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
TRAY ASSEMBLY
Solicitation # SPE8ED-27-T-0073
Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING
Solicitation # SPE8ED-27-T-0130
Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and Container Research Corp part number 205R003-1. The required delivery date is October 20, 2026, with delivery and inspection points set at the destination in Corpus Christi, Texas. Offers must be submitted via the DIBBS system by October 30, 2026, based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A7-27-T-1585
Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 332439
New
DIBBS
SHIPPING AND STORAGE C
Solicitation # SPE8ED-27-Q-0051
Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 332439
New
DIBBS
SHIM
Solicitation # SPE4A6-26-T-36HV
Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 units of a shim, identified by NSN 5365011298998. The contract requires delivery within 169 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS 332439 and mandates compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are strictly defined, requiring the manufacturer to maintain an ISO 9001:2015 certified inspection system or an equivalent. Quality assurance will be managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 332439
New
DIBBS
CUSHION, SHIPPING CO
Solicitation # SPE8ED-27-T-0131
Solicitation SPE8ED-27-T-0131 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage container cushion, identified by NSN 8145-01-064-4445 and part number 205R002-1. The requirement specifies that the item must be delivered within five days after the order is placed, with shipping terms set as FOB Origin and the delivery destination located at the USA DEP Corpus Christi in Texas. Technical compliance is governed by TDP Rev A Gen 1, and the contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List requirements and RP001 palletization standards take precedence. The contract incorporates a wide range of FAR and DFARS clauses, emphasizing cybersecurity through the safeguarding of covered defense information and strict prohibitions on certain telecommunications equipment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Inspection and acceptance will occur at the destination. Offerors must be registered in the System for Award Management and provide necessary representations regarding their size status under NAICS code 332439, as well as certifications regarding domestic sourcing and the Buy American Act. Quotations are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → DLA Distribution

Contract Value

$42,300

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

SBA

Awardee

WISECOM TECHNOLOGIES INC

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts2 people available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Organization / AgencyDepartment Of Defense → DLA Distribution
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts
Anthea Gladkowski
contact@example.gov
+1 (555) 000-0000
Christopher L. Robinson
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 236220
New
Federal
Construct Private Offices in Building 403
Solicitation # SP330027Q0008
The Defense Logistics Agency is seeking qualified Women-Owned Small Businesses for a minor construction project at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The project involves providing all necessary labor, materials, and equipment to construct four private offices of varying sizes within Building 403. This effort is classified under NAICS code 236220 for commercial and institutional building construction, with an estimated contract value between 100,000 and 250,000 dollars. This acquisition is a 100 percent set-aside for Women-Owned Small Businesses and will be awarded as a single firm-fixed price contract following FAR Part 12 procedures. Interested firms must be registered in the System for Award Management and submit their interest, contact details, UEI, and CAGE number to the acquisition specialist by November 4, 2026. The government intends to issue the Request for Quote directly to qualified vendors around November 9, 2026, with a proposed award date approximately 30 days thereafter.
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NAICS: 541990
New
Federal
ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.
All Other Professional, Scientific, and Technical Services

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DEADLINE

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NAICS: 561210
New
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Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a 100 percent set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract is structured as a single award hybrid Firm-Fixed-Price and Time-and-Materials agreement consisting of a base year and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, road and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Performance is measured against defined Acceptable Performance Levels (APLs) and requires the use of a government-provided Quality Management Tool. The award will be determined via a trade-off assessment based on best overall value, with non-price factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification at the time of proposal submission. The contract includes a 60-day transition period and requires the contractor to maintain a 30-day supply of materials for MHE and facilities maintenance. Security protocols are stringent, requiring a Secret facility clearance for official mail handling and adherence to NISPOM and OPSEC standards. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.
Facilities Support Services

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DEADLINE

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NAICS: 541380
New
Federal
Insulated Hot Line Tool Testing and CertificationThis subcontract for Insulated Hot Line Tool Testing and Certification involves performing annual inspections and dielectric verification of insulated electrical tools for prime contractors working on DLA Distribution facility projects. The scope of work includes the inspection and testing of up to 15 assorted hot line tools, such as insulated chains and hot sticks, to ensure insulating properties are maintained across the entire working length in accordance with OSHA 29 CFR 1926.957. The project requires the use of calibrated high-voltage testing equipment and must be executed by certified technicians. Upon completion of the testing, the contractor is responsible for delivering formal certification and detailed test reports. This opportunity is categorized under NAICS code 541380 and is associated with the Department of Defense.
Testing Laboratories and Services

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NAICS: 811210
New
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ANSI A92.2 Aerial Device Inspection and TestingThis subcontract involves providing annual safety inspections and dielectric testing for prime contractors at DLA Distribution facility projects located in New Cumberland, Pennsylvania. The scope of work includes conducting comprehensive vehicle-mounted aerial device inspections in accordance with ANSI/SIA A92.2 standards, specifically focusing on structural components, safety systems, and operating controls. Additionally, the contractor must perform dielectric testing on bucket liners and insulated boom sections using calibrated equipment to ensure compliance with OSHA requirements. To qualify for this engagement, the contractor must utilize technicians who hold ANSI A92.2 certification. The primary deliverables for the project are the formal inspection reports and the necessary certifications for the equipment tested. This opportunity falls under NAICS code 811210 and supports the Department of Defense.
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NAICS: 532411
Federal
Mail & Distribution ServicesThis subcontract opportunity is for the operation of the Official Mail and Distribution Center at the DLA Distribution San Joaquin facility. The selected provider will be responsible for processing, dispatching, and delivering all incoming and outgoing official mail and parcels via USPS, UPS, and FedEx. All operations must strictly adhere to USPS and OMDC regulations to ensure the timely delivery of official correspondence using specialized mail sorting and delivery equipment. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 532411. Managed by the Department of Defense under DLA Distribution, the performance location is situated in zip code 95304. Interested parties must submit their responses by the deadline of October 23, 2026.
Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

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NAICS: 541512
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Industrial Control Systems (ICS) SupportThis subcontract for Industrial Control Systems Support provides operational and maintenance services for building control systems and industrial control hardware at the DLA Distribution San Joaquin facility. The selected provider will be responsible for monitoring device locations, control system architecture, and operating system platforms in accordance with TE 5.5, while ensuring all deliverables meet functional building automation standards and strict Information System Security requirements. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 541512. Performance will take place in the 95304 zip code area for the Department of Defense. Interested parties must submit their responses by the deadline of October 23, 2026.
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NAICS: 811310
Federal
Mobile Equipment & Vehicle RepairThis subcontract for Mobile Equipment and Vehicle Repair supports prime contractors at the DLA Distribution San Joaquin facility. The scope of work involves the comprehensive maintenance and repair of mobile and Material Handling Equipment, including fabrication, welding, painting, and the replacement of parts, tires, and batteries. The contractor is responsible for maintaining an operational fleet while ensuring strict environmental compliance for fluid disposal and accurate data entry within the maintenance database. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 811310. It is managed by the Department of Defense through DLA Distribution, with performance located in the 95304 zip code area. The response deadline for this requirement is October 23, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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NAICS: 561730
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Grounds Maintenance & Pest ControlThis subcontract opportunity with the Department of Defense DLA Distribution focuses on comprehensive grounds maintenance and pest control for facility projects at the San Joaquin site. The scope of work includes mowing, pruning, irrigation and pavement maintenance, as well as the care of lawns, bedding areas, trees, shrubs, and playgrounds. To ensure the delivery of manicured grounds and pest-free facilities, the contractor must maintain proper pest control licensing and adhere to all environmental compliance standards for chemical applications. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 561730. Interested parties must submit their responses by October 23, 2026, for performance in the 95304 zip code area.
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NAICS: 236220
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General Building TradesThis subcontract for General Building Trades supports prime contractors at the DLA Distribution San Joaquin facility. The scope of work involves comprehensive facility maintenance, including carpentry, masonry, and sheet metal work, specifically focusing on structural repairs and fabrication for warehouses and office buildings. All work must adhere to established facility condition standards and approved product lists to ensure the delivery of properly maintained real property. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 236220. Performance will take place in the 95304 zip code area for the Department of Defense. Interested parties must submit their responses by the deadline of October 23, 2026.
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NAICS: 238220
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Plumbing & Water DistributionThis subcontract for Plumbing and Water Distribution supports DLA Distribution San Joaquin facility projects by providing maintenance and repair services for potable water distribution, sanitary sewer networks, and wastewater treatment plants. The scope of work includes maintaining sewage lift stations and storm water drainage, as well as performing backflow testing in accordance with TE 6.1a. The contractor is responsible for delivering fully functional water and wastewater systems along with certified backflow reports and must hold a valid plumbing license. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 238220. Performance will take place in the 95304 zip code area. Interested parties must submit their responses by October 23, 2026.
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NAICS: 238210
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Electrical Systems (High & Low Voltage)This subcontract for DLA Distribution San Joaquin involves the operation, maintenance, and repair of interior, exterior, and high-voltage electrical systems. The scope of work includes performing high-voltage system inspections and maintaining the utility substation and electrical distribution networks using specialized testing equipment. To ensure stable power distribution and certified inspections, the contractor must maintain proper electrical licensure and strictly adhere to NFPA standards. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 238210. The project is located in the 95304 zip code area and is managed by the Department of Defense. Interested parties must submit their responses by October 23, 2026.
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