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

SHIPPING AND STORAG

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SPE8ED-26-T-1070Federal

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
DRUM, SHIPPING AND STOR
Solicitation # SPE8E9-27-T-0137
Solicitation SPE8E9-27-T-0137 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 4,000 steel shipping and storage drums (NSN 8110-00-030-7780). The requirement is split into two line items of 2,000 units each, with deliveries destined for facilities in New Cumberland, Pennsylvania, and Tracy, California. This is a Service-Disabled Veteran-Owned Small Business set-aside with a required delivery timeframe of 48 days after order. The drums must be procured to MIL-DTL-6054G and are approved for hazardous waste. Technical specifications require a 208-liter rated capacity, a minimum material thickness of 1.10mm for the drum and 2.40mm for the locking ring, and a rust-inhibiting exterior coating compliant with ASTM-B-117 salt spray testing. Drums must be furnished fully assembled with a removable head and locking ring. Compliance with UN packaging standards, MIL-STD-129, and MIL-STD-130N for marking is mandatory. Contractual requirements include adherence to the Buy American Act and the Berry Amendment. Packaging and palletization must follow MIL-STD-2073-1E and DLA requirement RP001 to ensure mechanical protection during transport. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 332439
New
Federal
2-20 foot Containers with Gantry Beam and Chain Lift
Solicitation # W912ES27QA004
Solicitation W912ES27QA004, issued by the U.S. Army Corps of Engineers, St. Paul District, is a firm-fixed-price request for the procurement of two brand-new 20-foot High Cube open-side storage containers. These units require custom structural steel fabrication to integrate a 1-ton capacity Load Handling Equipment crane and hoist system. The system must feature internal and external gantry beams with a manual chain hoist capable of extending 6 feet beyond the container footprint. Key technical requirements include PE-stamped structural calculations, compliance with EM 385-1-1 and ASME standards, and a 125 percent proof load test. The containers must be finished with a durable commercial-grade exterior coating, while all gantry rails and hoist components must be painted in industrial Safety Yellow. The contract is a total small business set-aside with a final delivery deadline of March 1, 2027, to Fountain City, Wisconsin. Final acceptance is contingent upon a physical inspection and functional demonstration by USACE staff to ensure the hoist traverses the rails and extends fully without mechanical defects or instability. Required deliverables at the time of testing include the signed PE structural review, load test certification, and an approved Activity Hazard Analysis. Proposals must be submitted electronically through the PIEE Solicitation Module, and the government will evaluate awards based on price, technical ratings, and past performance as recorded in the Supplier Performance Risk System.
W07V Endist St Paul

POSTED

about 20 hours ago

DEADLINE

in 8 days

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Solicitation SPE8ED-26-T-1070 is a request for quotations issued by the Defense Logistics Agency for the procurement of 49 units of Pelican Products, Inc. part number 1610 (NSN 8145-01-497-7764). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 38 days after the directed order. The shipping terms are FOB Origin, with a need ship date of February 26, 2026, and an original required delivery date of September 2, 2026. Inspection and acceptance will occur at the destination and are the responsibility of the government. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. The contract incorporates numerous FAR and DFARS clauses focusing on cybersecurity, including NIST SP 800-171 and safeguarding covered defense information, as well as prohibitions on certain telecommunications equipment. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and is prohibited from storing or disposing of toxic materials at performance sites. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 49 Pelican 1610 units delivered to Pennsylvania by September 2, 2026.

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE8ED-26-T-1070 Request for Quotations June 25, 2026

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
Contacts1 person available
OfficeUSA

Full Description

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SHIPPING AND STORAG
SHIPPING AND STORAG
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PELICAN PRODUCTS, INC. 65442 P/N 1610
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017287041 0001 EA 49.000
NSN/MATERIAL:8145014977764
DELIVERY (IN DAYS):0038
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8ED-26-T-1070
SECTION B
PR: 7017287041 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/26/2026 Original Required Delivery Date:09/02/2026
SPE8ED-26-T-1070 NSN/Part Number: 8145-01-497-7764 Quantity: 49 EA Purchase Request: 7017287041QTY: 49 Delivery: 38 days ADO

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 332510
New
DIBBS
SHIPPING AND STORAG
Solicitation # SPE8ED-27-T-0008
Solicitation SPE8ED-27-T-0008 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 12 units of NSN 8145-01-576-3464. The requirement specifies that items must be delivered within 20 days after order receipt to the Naval Undersea Warfare Center Division Keyport in Washington. Shipping must be handled via traceable means, as parcel post is prohibited, and the terms are FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Technical compliance requires adherence to specific Navy drawings and the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with limited exceptions for specific functional components. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing processes. Administrative requirements include submitting quotations through the DLA Internet Bid Board System (DIBBS) and using the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small business concerns.
Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332420
New
DIBBS
TANK, LIQUID STORAGE
Solicitation # SPE8ED-27-T-0103
Solicitation SPE8ED-27-T-0103 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of nine rectangular rubber liquid storage tanks designed for water storage. The items are identified by NSN 5430012663556 and part number 52-C-8247-1. This is a critical application item that must be identified according to MIL-STD-130N. Delivery is required within 167 days, with an original required delivery date of March 14, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Offers involving additive manufacturing will not be evaluated, and a HUBZone price evaluation preference may be applied.
Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

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