Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SHIPPING AND STORAG

Open

SPRRA1-27-Q-A015Federal

Response Deadline11/27/2026, 03:00:00 PM CST

Contract Overview

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

General Info

Agency

Department Of Defense → Al DLA Aviation At Huntsville

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

AL

Set-Aside

WOSB

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation

PostedNov 10

Presolicitation

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 03:00:00 PM CSTin 17 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-7340, USA

Organization / AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA

Contacts

Kenley Bagby

contact@example.gov

+1 (555) 000-0000

Joshua Bonds

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHD, Kenley A. Bagby, Contract Specialist, via e-mail: contact@example.gov. For request for solicitation, provide your name, the company name and Cage Code and a telephone number.
PRON: W58H0Z0098615968. The Government proposes to acquire on a Five year Indefinite Delivery Indefinite Quantity (IDIQ) contract a minimum quantity of 14 each up to 70 each maximum of a SHIPPING AND STORAG; NSN: 8145-00-449-8424; Part Number: 13414-090 applicable to the A-CC-P WEAPON SYSTEM SPARES PROGRAM. This acquisition is set aside exclusively for 100% Women-Owned Small Business.
Production Lead Time (PLT) without First Article Testing is 14 each, 120 Days After Contract Award (DACA) with deliveries to TRACEY, CA, 95304-5000.
The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions.

Similar Contracts

Same NAICS industry code

Additive Manufacturing (3D Printing) of Cable ComponentsThis subcontract involves the production of special purpose cable assembly components using additive manufacturing processes for prime contractors supporting the ASC Commodities Division of the Department of Defense. The selected provider is responsible for utilizing 3D printing to create individual items or full assemblies and must coordinate closely with the contracting officer to ensure all outputs undergo evaluation by the Engineering Support Activity. Strict adherence to L31 Additive Manufacturing standards from June 2018 is required for all deliverables. The scope of work encompasses the delivery of either the AM-produced components or the completed finished assembly. This project is categorized under NAICS code 332439 and is performed at an FPO location.

ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

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.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

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

about 1 hour ago

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0173

Solicitation SPE8ED-27-T-0173, issued by the DLA Troop Support Construction and Equipment Containers, is for the procurement of Modification Kits for shipping and storage covers (NSN 8145-01-512-0909). The requirement is divided into three line items with total quantities of 19 units: 7 units for CLIN 0001, 6 units for CLIN 0002, and 6 units for CLIN 0003. The contract specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is the US Army 2 1AD AWCF SSF at Fort Bliss, Texas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information. All quotes must be submitted via DIBBS, and offerors are required to maintain current representations and certifications in the System for Award Management (SAM).

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-4553

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0172

Solicitation SPE8ED-27-T-0172 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of modular storage and transport frames, identified as support, shipping, and storage containers. The requirement covers multiple line items for NSN 8145-01-512-0919, with each of the seven CLINs requesting a quantity of 4.000 EA. The total required delivery is to Fort Bliss, Texas, with a required delivery date of October 23, 2026, and a delivery timeline of 10 days after award. Shipping must be handled via the fastest traceable means, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted through the DIBBS system, and the government may utilize the HUBZone price evaluation preference for award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 1 hour ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-1925

Solicitation SPE7L1-27-T-1925 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 117 units of mounting brackets, specifically locking plates, identified by NSN 5340010698060. The contract is not a small business set-aside and falls under NAICS code 332439. Delivery is required by March 31, 2027, with a need ship date of February 2, 2027. The items are to be delivered FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah, utilizing the First Destination Transportation program for government-arranged shipping. The contract mandates strict adherence to DLA Master List technical and quality requirements, including MIL-STD-130N for property identification and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Quality assurance is governed by destination inspection per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-4535

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

81--SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0203

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-27-T-1570

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fencing Material SupplyThis subcontract for the City of Greensboro involves the supply of raw materials and components for prime contractors working on City and GDOT fencing projects. The scope of work requires the delivery of fencing posts, panels, rails, and hardware that strictly adhere to NCDOT specifications. The supplier is responsible for delivering all materials directly to project sites and providing detailed invoices and receipts for material costs to ensure proper review and approval by the City. This procurement is categorized under NAICS code 332439, with a response deadline set for November 20, 2026.

City of Greensboro

POSTED

DEADLINE

SKID, SHIPPING CONTAINE

Solicitation # SPE8ED-27-T-0202

Solicitation SPE8ED-27-T-0202 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of shipping container skids for main transmissions, identified by NSN 8145-01-045-7880. The requirement consists of two line items totaling 13 units, with delivery required within five days of award. The items must be delivered FOB Origin to the USA Depot in Corpus Christi, Texas, with inspection and acceptance occurring at the destination. Technical specifications require the use of Hardwood Group 4, treated in accordance with ISPM 15 for international trade, with moisture content between 9% and 19%. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. The contract mandates strict quality control, including source inspection and sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and various FAR/DFARS clauses regarding the Buy American Act, SAM registration, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Department Of Defense → Al DLA Aviation At Huntsville

Same awarding agency

OEM Boeing Company CH-47 Chinook Helicopter Weapon System, Sole Source Long Term Contract

Solicitation # SPRRA127RA020

The Defense Logistics Agency is conducting market research through a Sources Sought Synopsis to identify potential manufacturing and supply sources for a Cylinder Assembly (NSN 1650-01-312-2980, Part Number 114H6801-5) used in the CH-47 Chinook Helicopter Weapon System. Due to the lack of available technical data and specifications required for a competitive bid, the acquisition is currently designated as a sole source procurement under FAR 6.302-1. The government is utilizing NAICS code 336413 and is open to identifying qualified sources across various business categories, including small and disadvantaged businesses. Interested firms must meet prequalification requirements and are responsible for all recurring and nonrecurring engineering services, as well as the entire manufacturing and production process, including supply chain management and logistics. This notice is for informational and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract. Companies seeking to compete for future solicitations are encouraged to pursue source approval through the provided Army Aviation and Missile Command contact.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Iron Fist Countermeasure Munition Emulator Fabrication and SupplyThis subcontract involves the fabrication and supply of 672 Countermeasure Munition Emulators to support prime contractors on DLA projects for the PEO Ground Combat Systems. The project requires the manufacture of electronic and mechanical emulators designed to mimic countermeasure munition characteristics specifically for the Iron Fist Active Protection System launcher hardware utilized on the Bradley Fighting Vehicle System M2A5. All deliverables must strictly adhere to the technical standards established by PEO GCS and PdM Bradley Fighting Vehicle. The contract is managed under the Department of Defense via DLA Aviation At Huntsville, with the place of performance located in Colchester.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

SPRRA227RSP06 Iron Fist Emulator- Sole Source to General Dynamics-OTS

Solicitation # SPRRA227RSP06

Solicitation SPRRA227RSP06 is a sole source procurement for 672 Iron Fist Countermeasure Munition Emulators to support the Iron Fist Active Protection System launcher hardware on the Bradley Fighting Vehicle System M2A5. This effort is managed by the Department of Defense through DLA Aviation at Huntsville and supports the Program Executive Office Ground Combat Systems, Mounted Armored Vehicles, and the Product Manager for the Bradley Fighting Vehicle. The contract is intended as a firm-fixed-price add-on to the existing indefinite delivery requirements contract SPRRA2-25-D-0009, which governs the rights and obligations of both the Government and the contractor, General Dynamics-OTS. The procurement is restricted due to the presence of Controlled Unclassified Information and technical data governed by the Arms Export Control Act and Executive Order 12470, requiring all eligible parties to be Joint Certification Program certified to access the Statement of Work. Proposals must be submitted by December 9, 2026, and must include an un-sanitized cost breakdown in Microsoft Excel format, identification of key business unit and DCMA/DCAA personnel, and a formal statement addressing any potential Organizational Conflicts of Interest per FAR Subpart 9.5. Performance is associated with Colchester, Vermont, and the primary points of contact are Anna Phillips and Lauren Tatum from DLA Weapons Support-Huntsville.

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

TEST SET, AIRCRAFT E

Solicitation # SPRRA1-27-R-A016

Other Electronic Component Manufacturing

POSTED

DEADLINE

Systems Integration and Maintenance LaborThis subcontract, titled Systems Integration and Maintenance Labor, involves providing installation, maintenance, and engineering services for prime contractors supporting the FIRES Integrated Fires Mission Command Project Office. The scope of work focuses on Dynapower systems, specifically encompassing recurring and non-recurring engineering, supply chain management, and the mitigation of obsolescence. The contractor is responsible for delivering technical reports and labor hours dedicated to these mitigation efforts. Managed under the Department of Defense through Al DLA Aviation At Huntsville, the project is categorized under NAICS code 541330. Performance of the contract is designated to take place in Andover. The solicitation was posted on November 5, 2026, with a response deadline of November 10, 2026.

Engineering Services

POSTED

DEADLINE

in about 4 hours

Industrial Cooling and Hardware SupplyThis subcontract, titled Industrial Cooling and Hardware Supply, involves the provision of specialized cooling fans and mechanical fasteners for prime contractors working on FIRES Integrated Fires Mission Command Project Office projects. The scope of work requires the delivery of 10 inch 208V 3PH 950CFM high-temperature sealed fans and 700lbs of stainless steel toggle latches specifically designed for 150kW and 30kW units. All fans must strictly adhere to high-temperature sealing standards to ensure operational integrity. Managed by the Department of Defense through Al DLA Aviation At Huntsville, the contract falls under NAICS code 333412. The place of performance is located in Andover. The solicitation was posted on November 5, 2026, with a response deadline set for November 10, 2026.

Industrial and Commercial Fan and Blower Manufacturing

POSTED

DEADLINE

in about 4 hours

Industrial Electrical Component SupplyThis subcontract involves the supply of industrial and military grade electrical protection and switching components for prime contractors supporting the FIRES Integrated Fires Mission Command Project Office. The scope of work includes the delivery of PDU controllers, EMI filters, surge suppressors, door limit switches, and 100A 600V 3P circuit breakers. Additionally, all rotary switches provided under this agreement must strictly adhere to MIL SPEC standards. Managed under the Department of Defense through Al DLA Aviation At Huntsville, the contract falls under NAICS code 335311. The performance of the contract is centered in Andover, with the supplier responsible for delivering individual electrical components directly to the prime contractor.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

in about 4 hours

Power and Control Module ManufacturingThis subcontract, managed by the Department of Defense through Al DLA Aviation At Huntsville, involves the manufacturing and delivery of high-capacity power and control assemblies for the FIRES Integrated Fires Mission Command Project Office. The scope of work requires the production of 150kW Control Module Assemblies and 30kW Power Module Assemblies, utilizing integrated control circuitry and high-wattage power modules. All deliverables must strictly adhere to the technical specifications required for Dynapower systems. The project is categorized under NAICS code 335999 and will be performed in Andover. Interested parties should note the tight response window, with the solicitation posted on November 5, 2026, and a response deadline of November 10, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

in about 4 hours

Finishing and Coating ServicesThis subcontract for Finishing and Coating Services, issued by the Department of Defense through DLA Aviation At Huntsville, requires the application of specialized surface treatments for prime contractors on defense procurement projects. The scope of work includes performing anodizing, powder coating, plating, and painting to ensure all components strictly adhere to military specifications and TDP finish codes. The selected provider must maintain full compliance with environmental regulations while delivering finished components. Interested parties should note the response deadline of November 30, 2026, for this opportunity categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Quality Assurance & Specialized TestingThis subcontract for Quality Assurance and Specialized Testing supports prime contractors on Department of Defense procurement projects through the Al DLA Aviation At Huntsville. The selected provider will be responsible for performing independent verification, validation, and testing, specifically utilizing non-destructive testing, coordinate measuring machine inspection, or stress testing as dictated by the Technical Data Package. To qualify for this engagement, contractors must hold ISO 9001 or AS9100 certification. The primary deliverables include detailed inspection reports and certifications of conformance. Interested parties must respond by November 30, 2026, under NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

Specialized Material SupplyThis subcontract, titled Specialized Material Supply, is issued by the Department of Defense through Al DLA Aviation At Huntsville. The contractor is responsible for sourcing, certifying, and delivering raw metals, polymers, or composites to prime contractors involved in Department of Defense procurement projects. All materials must strictly adhere to the specific grades, alloys, and certification standards outlined in the Technical Data Package. Key deliverables include the provision of Mill Test Reports and the assurance of full DPAS compliance to support defense production priorities. The contract falls under NAICS code 332111 and requires the delivery of certified raw materials and stock. The solicitation was posted on November 5, 2026, with a response deadline set for November 30, 2026.

Iron and Steel Forging

POSTED

DEADLINE

Precision Component ManufacturingThe Precision Component Manufacturing subcontract, issued by the Department of Defense through Al DLA Aviation At Huntsville, requires the fabrication and machining of parts for prime contractors on various procurement projects. The scope of work involves utilizing CNC milling, turning, grinding, or additive manufacturing to produce finished components that strictly adhere to the tolerances and dimensions outlined in the Technical Data Package. Under NAICS code 332710, the selected provider must be capable of meeting DPAS priority ratings, specifically DX and DO, to ensure preferential scheduling for critical defense needs. Interested parties must submit their responses by November 30, 2026, following the posting date of November 5, 2026.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS