This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SHIM

Closed

SPE4A7-26-T-665CFederal

Submission Closed08/28/2026, 05:00:00 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

Shipping and Storage Drum Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 4,000 specialized shipping and storage drums matching NSN 8110-00-292-9783 for prime contractors on DLA Troop Support contracts. The selected vendor must ensure all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with delivery coordinated FOB Origin. A valid CAGE code is required for participation. Managed by Construction and Equipment MRO SVC I under the Department of Defense, this is a Total Small Business Set-Aside under NAICS code 332439. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 29, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

DRUM, SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0243

Solicitation SPE8E9-27-T-0243 is a total small business set-aside request for quotations from the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 4,000 closed head steel shipping and storage drums (NSN 8110-00-292-9783). The requirement is split into two line items of 2,000 units each, with deliveries scheduled for February 24, 2027, at 81 days after order. The drums must have a 208-liter capacity, a minimum height of 873mm, and a corrosion-resistant epoxy-phenolic lining. Technical compliance requires testing and marking in accordance with UN standards and 49 CFR 178, with origin inspection required to verify these specifications. The contract specifies delivery as FOB Origin, with inspection and acceptance also occurring at the origin. Logistics requirements include palletization of three drums per 40 by 48 inch pallet per RP001 and marking in accordance with MIL-STD-129 and MIL-STD-130N. Shipping destinations include DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. Administrative compliance includes electronic invoicing via Wide Area Workflow and adherence to NIST SP 800-171 and DFARS cybersecurity requirements. Quotations must be submitted via the DIBBS portal by October 29, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1693

Solicitation SPE7L1-27-T-1693 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 235 padlock sets, with each set consisting of 80 locks under NSN 5340-00-682-1506. This requirement is a set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The items must be manufactured according to current part standards, with specific requirements for serial number stamping on each key and padlock body. Delivery is scheduled for August 6, 2027, with a need ship date of May 6, 2027, to be delivered to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict packaging and quality standards, requiring the use of commercial cartons for individual units and groups, and weather-resistant fiberboard cartons for entire sets, while avoiding plastics for cushioning or wrapping. Quality assurance will be managed through destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for certain lot sizes. Administrative compliance includes electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American and Balance of Payments Program. The solicitation is open for responses via the DIBBS portal until October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0039

Solicitation SPE8ED-27-T-0039 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of shipping and storage modification kits, specifically part number 55241B manufactured by Sharkcage Inc. The requirement covers three separate line items for NSN 8145-01-512-0903, with total quantities of 13, 8, and 30 units respectively. Deliveries are required within 20 days after order, with required delivery dates set for September 30 and October 2, 2026. Shipping is FOB Origin and destined for locations in Grand Island, Nebraska, and Malta, Montana. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 standards, and all shipments must be sent via traceable means. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotations must be submitted through the DIBBS system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0046

Solicitation SPE8ED-27-T-0046 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of modification kits for shipping and storage containers. The requirement covers NSN 8145015121012 across three separate line items for a total quantity of 17 units, distributed among delivery locations in Vilsieck, Germany; Malta, Montana; and Grand Island, Nebraska. The contract is a fixed-price agreement with a required delivery window of 20 days after receipt of order, with original required delivery dates falling between September 30 and October 2, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Key compliance mandates include the safeguarding of covered defense information per DFARS 252.204-7012 and adherence to domestic material restrictions such as the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance for all deliverables will occur at the destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0045

Solicitation SPE8ED-27-T-0045 is a total small business set-aside issued by DLA Troop Support Construction and Equipment Containers for the procurement of modification kits for shipping and storage, specifically identified as cover modular storage under NSN 8145015121011. The requirement is split across three delivery locations: Malta, Montana; Vilseck, Germany; and Grand Island, Nebraska. The total quantity requested is 16 units, distributed across three line items. Delivery is required within 20 days after receipt of order, with original required delivery dates falling between September 30, 2026, and October 2, 2026. Terms are FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0041

Solicitation SPE8ED-27-T-0041 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of special containers, identified by NSN 8145-01-498-2253. The requirement consists of six contract line items totaling seven units to be delivered to various locations, including Travis AFB in California, JB MDL in New Jersey, and Andersen AFB in Guam. Delivery is required within five days after order, with original required delivery dates ranging from September 29, 2026, to October 2, 2026. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001, and the contractor is responsible for providing adequate blocking and bracing to prevent damage during transport. While DoD bar code markings are not required, all other non-bar coded marking requirements remain in effect. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0044

Solicitation SPE8ED-27-T-0044 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of support, shipping, and storage containers under NSN 8145-01-499-0722. The requirement is divided into five contract line items with a total quantity of 24 units, distributed as follows: 5 units each for CLINs 0001, 0002, and 0003; 7 units for CLIN 0004; and 2 units for CLIN 0005. Delivery is required within 20 days of order, with an original required delivery date of October 1, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Benning, Georgia. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. All DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

WWC RFQ - Multiple Conex/Shipping Containers

Solicitation # 26-P-00592

The City of Tampa, through its Wastewater agency, is soliciting quotes for the procurement and delivery of five new, pressure-treated shipping containers to be located at 2515 Guy N. Verger Blvd, Tampa, FL 33605. The requirement consists of three 40-foot and two 20-foot containers. All units must be new with no substitutions, featuring pressure-treated floors, a uniform neutral exterior color, and door locks equipped with one male and one female camlock. Shipping is specified as FOB Destination, and all freight and handling charges must be included in the quote. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must submit their proposals electronically via OpenGov by the November 4, 2026, deadline and provide proof of insurance prior to the award. Compliance with the Civil Rights Act, the Florida Civil Rights Act, and the City of Tampa Code of Ordinances regarding non-discrimination is mandatory. Full payment is processed approximately 30 days after the receipt and acceptance of materials and correct invoicing.

POSTED

DEADLINE

Precision Shim Manufacturing & SupplyThis subcontract involves the manufacture and supply of 4,883 precision shims for prime contractors supporting the Department of Defense DLA Weapons Support ASC. Production must strictly adhere to Basic Drawing NR 78286 SS52 Revision 6 and SAE AMS-DTL-22499 standards. The contractor is required to utilize precision stamping equipment and ensure all materials are Berry Amendment compliant. To qualify, the supplier must maintain ISO 9001:2015 and CMMC Level 2 certifications. Final products must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Performance for this contract is centered in Cherry Point, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Grooved Clamp Couplings (NSN 5342001517067)This subcontract involves the supply of 11 critical application grooved clamp couplings, specifically part number 34J20-400 from Eaton Aeroquip LLC, for prime contractors working on DLA Weapons Support ASC projects. The items must strictly adhere to DLA Master List technical requirements and bare item marking RQ017, with a specific prohibition against the use of additive manufacturing. The contract requires all units to be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the components is to be made to DLA Distribution in Warner Robins, Georgia. This procurement is managed under NAICS code 332439 for the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Collapsible Shipping Container Manufacturer (NSN 8145015024901)This subcontract involves the manufacture and supply of 20 collapsible shipping containers meeting NSN 8145015024901 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the fabrication of container frames and panels, the integration of specialized locking mechanisms to enable collapsible functionality, and the application of required protective coatings. The contractor must ensure all deliverables strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Managed under NAICS code 332439, the project is overseen by Construction and Equipment Containers for the Department of Defense, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A7-26-T-665C is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 153 units of shims identified by NSN 5365-01-368-5192. The items are to be delivered to DLA Distribution San Diego, with a need ship date of February 12, 2027, and an original required delivery date of May 1, 2027. Inspection and acceptance will occur at the destination. The procurement requires adherence to strict quality standards, including manufacturer inspection systems complying with SAE AS9003 or ISO 9001, and sampling methods following MIL-STD-1916 or ASQ H1331. Eligibility for award is contingent upon several critical requirements. Offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. Additionally, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and CMMC Level 2 certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

General Info

DOD procurement of 153 shims for San Diego delivery within 171 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A7-26-T-665C

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Christian Roberson

contact@example.gov

+1 (555) 000-0000

Full Description

SHIM
SHIM
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5365-01-368-5192 Quantity: 153 EA Purchase Request: 7017913904QTY: 153 Delivery: 171 days ADO