This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SHIPPING AND STORAG

Closed

SPE8ED-26-T-1199Federal

Submission Closed08/10/2026, 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

Hardigg IM2600-30000 Shipping and Storage Container SupplyThis subcontract involves the manufacture and supply of eight miscellaneous equipment shipping and storage containers for prime contractors supporting DLA Troop Support Construction and Equipment Containers projects. The required equipment must be part number IM2600-30000, identified by NSN 8145-01-540-9687, and must strictly adhere to Hardigg Industries technical specifications as well as the DLA Master List of Technical and Quality Requirements. The Department of Defense is the overseeing agency for this procurement, which falls under NAICS code 332439. The contract stipulates that the eight completed containers are to be delivered FOB Origin, with the place of performance located in zip code 95304-5000.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Miscellaneous Shipping and Storage Container FabricationThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication of eight miscellaneous shipping and storage containers. The manufacturer must produce these units according to NSN 8145-01-680-7686 and US Army reference drawings, ensuring full adherence to the DLA Master List of Technical and Quality Requirements and Berry Amendment domestic sourcing mandates. The project requires strict regulatory compliance, including CMMC Level 2 certification and adherence to ITAR and EAR standards. Performance will take place in Tracy, California, with the final deliverable being eight completed and quality-inspected containers. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Mounting Bracket FabricationThis subcontract opportunity involves the manufacture and supply of metal mounting brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must fabricate parts according to NSN 5340014128484 specifications and ensure all marking complies with MIL-STD-129. To be eligible, contractors must possess the necessary metal fabrication equipment for machining, forging, or pressing, and must provide a valid UEI and CAGE code. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. Falling under NAICS code 332439, the contract requires the delivery of finished mounting brackets to the Department of Defense. Interested parties can find further details through the provided DIBBS link.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

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

POSTED

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

POSTED

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

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2960

Solicitation SPE7L1-27-T-2960 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two mounting brackets (NSN 5340-01-412-8484). This is a Foreign Military Sales requirement for Pakistan, with delivery required within five days after receipt of the order and an original required delivery date of October 21, 2026. Shipping is designated as FOB Origin, and the place of performance is in Pakistan. The procurement may be subject to an automated award process, and a price evaluation preference is available for HUBZone small business concerns. The contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the origin, with quality standards adhering to MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE8EF-27-T-0226

Solicitation SPE8EF-27-T-0226 is a Request for Quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office, for the procurement of 25 units of Compressor AY-FEED (NSN 1740-01-486-7421). The requirement specifies a delivery window of 301 days after order, with a need ship date of September 7, 2027, and an original required delivery date of July 15, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332439 and includes a HUBZone price evaluation preference. Technical and quality requirements are strictly defined by DLA Master List standards, including RP001 for packaging and RA001 for general quality. Items must be marked according to MIL-STD-129 and specifically blocked and braced to protect the electrical plugs from container damage. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered defense information. Quotations must be submitted by November 9, 2026, based on FOB Origin terms.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

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

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract specifies the procurement of six units of part number 1610WF with NSN 8145016861376 under solicitation SPE8ED-26-T-1199, requiring delivery within 20 days FOB origin with no tolerance for quantity variance. All items must be packaged in compliance with ASTM D3951, but must adhere strictly to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and shipments must be sent via traceable means, excluding parcel post. The delivery destination is Hanger 2 at Quonset State Airport in North Kingstown, Rhode Island, with a separate freight shipping address for receipt. The item must be marked with the government designation W91YJB62020001 and associated project and supply codes. Inspection and acceptance occur at destination, and all packaging must remove any government identification from non-accepted supplies as required. The contract references applicable defense information protocols and mandates conformity with the DLA’s standardized unit of issue system. The original required delivery date is July 28, 2026, and the point of contact for inquiries is Ogden Howard at the Department of Defense.

General Info

Six units of part 1610WF delivered FOB origin by July 28, 2026, per DLA packaging and marking standards to Quonset Airport.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

HANGER 2 104 AIRPORT STREET, NORTH KINGSTOWN, RI, 02852-0000, USA

Set-Aside

NONE

Documents

RFQ SPE8ED-26-T-1199 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

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 1610WF
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 7017673679 0001 EA 6.000
NSN/MATERIAL:8145016861376
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8ED-26-T-1199
SECTION B
PR: 7017673679 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
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
BULK BREAK POINT:
W81KXN
W8R0 RI ARNG AASF 1
QUONSET STATE AIRPORT
HANGER 2 104 AIRPORT ROAD
NORTH KINGSTOWN RI 02852-7516
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91YJB
0126 AV BN 01 CO C MED CO AA
C CO 1 126 AVN
HANGER 2 104 AIRPORT STREET
NORTH KINGSTOWN RI 02852-0000
US
MARKFOR
W91YJB
0126 AV BN 01 CO C MED CO AA
C CO 1 126 AVN
HANGER 2 104 AIRPORT STREET
NORTH KINGSTOWN RI 02852-0000
US
M/F: (TCN) W91YJB62020001
RDD: 282
PROJ: TP 3
SUPP ADD: W17S13 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE8ED-26-T-1199 NSN/Part Number: 8145-01-686-1376 Quantity: 6 EA Purchase Request: 7017673679QTY: 6 Delivery: 20 days ADO