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This Solicitation opportunity from Department Of Defense was posted on February 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SHIPPING AND STORAGE CONTAINER

Closed
SPRDL1-25-R-0230Federal

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
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 19 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This contract pertains to the procurement of shipping and storage containers, specifically NSN 8145-01-112-6582, with a part number of 12304580. The project requires a minimum of 43 units and a maximum of 191 units, with delivery to be made FOB destination. The solicitation is set aside exclusively for 8(a) business concerns, emphasizing participation from small, disadvantaged businesses under the 8(a) program. The response deadline for proposals is on or about October 17, 2026, with the actual due date specified in the solicitation documents available on SAM.gov. The contract is issued by the Department of Defense, specifically through the DLA Land Warren office located in Warren, Michigan, with performance expected in Anniston, Alabama. The solicitation, numbered SPRDL1-25-R-0230, was posted on September 17, 2025, and emphasizes the importance of obtaining detailed drawings and specifications through the provided web link. The NAICS code associated with this procurement is 332439, which covers other fabricated metal product manufacturing. The primary point of contact for inquiries is Janeca Dent, reachable via email or phone, ensuring interested vendors have a direct line for clarification or additional information. This contract underscores the Department of Defense’s commitment to supporting small business participation while fulfilling its logistical needs for shipping and storage containers.

General Info

SBA 8(a) businesses sought for shipping containers, 43-191 units, FOB Anniston, AL, due October 17, 2025.

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Anniston, AL, 36201, USA

Set-Aside

SBA

Documents

3

Amendment 0001 to Solicitation SPRDL1-25-R-0230

PDF, High priority: read this first8 pages · amendment
High

Amendment 0002 to Solicitation SPRDL1-25-R-0230

PDF, High priority: read this first4 pages · amendment
High

Solicitation SPRDL1-25-R-0230 Sealed Bid IFB

PDF, High priority: read this first92 pages · ifb
High

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from Feb 27, 2025 to Feb 27, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts1 person available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA

Full Description

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TOTAL SMALL BUSINESS SET-ASIDE. ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED.
ITEM: Shipping and Storage Container


NSN: 8145-01-112-6582


P/N: 12304580.


QTY: 43 MIN QTY 191 MAX QTY.


FOB: Destination.


THE DUE DATE IS ON OR ABOUT 27 FEB 2026 (SEE SOLICITATION FOR ACTUAL DUE DATE). SEE WEBPAGE AT WWW.SAM.GOV FOR A COPY OF THE SOLICITATION. THE SOLICITATION WILL INSTRUCT HOW TO OBTAIN DRAWINGS.

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Same awarding agency

NAICS: 336350
New
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Differential, Driving
Solicitation # SPRDL127QA003
Solicitation SPRDL127QA003 is a request for quote issued by DLA Land Warren for the procurement of 14 units of Driving Differentials, NSN 2520-01-359-0730. This is a limited source, source-controlled procurement restricted to manufacturer part A86015446 from Meritor Industrial Products, LLC. The expected result is a firm fixed price purchase order with no options. Quotations must be submitted via email to the contract specialist by November 16, 2026. Award will be based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract requires delivery FOB Destination to Texarkana, Texas, with accelerated delivery schedules being acceptable. Inspection and acceptance will occur at the contractor's facility. Strict packaging and marking standards are mandated per MIL-STD-2073-1 and MIL-STD-129, Revision R, including specific requirements for military preservation, bar coding, and the inclusion of Material Safety Data Sheets. Invoicing must be processed electronically through the Wide Area WorkFlow system. While there are conflicting notations regarding set-aside status, the procurement includes various FAR and DFARS clauses concerning domestic origin, small business representations, and restrictions on certain foreign procurements.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

7 days ago

DEADLINE

in 20 days
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