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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Shipping & Storage Containers

Active

PANDTA26P0000031549Federal

Response Deadline08/12/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through its Office W6QK Acc-DTA based in Warren, Michigan, is seeking qualified small businesses to provide specialized shipping and storage containers under solicitation number PANDTA26P00000031549. This sources-sought notice is designated as a Small Business Set Aside – Total, meaning only small businesses are eligible to respond, and it falls under NAICS code 332439 for other fabricated metal product manufacturing. Responses are due by August 12, 2026, at 5:00 p.m. Eastern Time, with the requirement for performance located in Anniston, Alabama. Primary point of contact is Robin L. Bronson, reachable by phone at 571-588-9033 or email robin.l.bronson.civ@army.mil, with secondary contact Haley Bruns at 520-692-8433 or haley.r.bruns.civ@army.mil. Interested parties should submit proposals through the SAM.gov portal prior to the deadline to be considered for potential contract award.

General Info

Small businesses invited to supply shipping containers for DoD in Anniston, Alabama by August 12, 2026.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

Anniston, AL, 36201, USA

Set-Aside

SBA

Documents

(1)

Sources+Sought+and+Request+for+Information+for+Shipping+and+Storage+Containers.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought

PostedJul 29

Sources Sought

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts2 people available

OfficeWARREN, MI, 48397-5000, USA

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Robin L. Bronson

contact@example.gov

+1 (555) 000-0000

Haley Bruns

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Specialized shipping and storage containers

Similar Contracts

Same NAICS industry code

Jack Caster Frame Supply (NSN 1730-00-308-3870)The contract specifies the supply of two military-spec jack caster frames identified by NSN 1730-00-308-3870, requiring full compliance with MIL-STD-1916 zero-defect inspection standards to ensure absolute quality and reliability for defense applications. Each unit must be physically marked according to established identification requirements to meet traceability and regulatory compliance standards. The solicitation, issued under the NAICS code 332439, is structured as a subcontract and is managed by the Department of Defense through its Construction & Equipment Manu & Con organization. The opportunity was posted on July 28, 2026, with responses due by August 7, 2026, and is accessible via a DIBBS platform link for qualified vendors to submit proposals. There is no set-aside designation, meaning all eligible suppliers may compete, and performance location details are not specified beyond the overarching defense procurement framework.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Metallic Tube Manufacturing and SupplyThe contract entails the manufacture and supply of a precision metallic tube meeting military specification NSN 4710-01-654-3969 and part number 3625292, with delivery terms set as FOB origin, meaning the buyer assumes responsibility for transportation and risk once the product leaves the supplier’s facility. Inspection of the delivered items will occur at the destination, ensuring compliance with required standards after transit. The work falls under NAICS code 332439, which pertains to other fabricated metal product manufacturing, and is classified as a subcontract under the Department of Defense’s Fluid Handling Division. Performances are to be delivered to Fort Campbell, with a zip code of 42223-5825. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, providing potential vendors a two-week window to submit proposals through the designated DLA BSM portal.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Shipping Container Supply (Miscellaneous Metal Containers)The contract covers the supply of a single type of military-spec miscellaneous metal shipping and storage container identified by NSN 8145015113250, with an emphasis on long-term availability and on-demand delivery capabilities to meet operational needs. This is a subcontract under the Department of Defense, specifically managed by the Construction & Equipment Containers office, requiring the contractor to ensure consistent supply and rapid response to demand fluctuations without interruption. The place of performance is designated as Scotia, NY, with a zip code of 12302-9752, indicating the primary logistics and distribution hub for fulfilling requirements. The NAICS code 332439 classifies the work within the category of other fabricated metal product manufacturing, underscoring the specialized nature of the container’s production to meet exacting military specifications. The solicitation was posted on July 28, 2026, with a response deadline set for August 10, 2026, providing potential bidders a narrow window to prepare and submit proposals. No set-aside designation is specified, meaning the contract is open to all eligible subcontractors regardless of business size or status. The absence of a point of contact or detailed office address suggests that all communication and administrative tasks will be handled through the DLA DIBBS portal, where the full solicitation can be accessed via the provided UI link. The contract structure prioritizes sustained logistical readiness over one-time delivery, expecting the contractor to maintain inventory, production capacity, and distribution readiness for an extended period following award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

BRACKET, MOUNTINGThe contract pertains to the procurement of a single mounting bracket, identified by NSN 5340-01-464-7761, with a delivery requirement of 10 days after contract award. It is issued under solicitation SPE7L1-26-T-882R by the Department of Defense’s Land Supply Chain, with performance located at Fort Benning, Georgia. The procurement is subject to full and open competition and incorporates stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contractor must be a CMMC Level 2 certified third-party assessment organization and comply with DLA packaging requirements, including the removal of government identification from non-accepted supplies. The item is prohibited from containing any Class I ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting access and disclosure to foreign persons without prior authorization from the Department of State or Commerce; only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may handle the data. Compliance with DFARS 252.225-7048 is mandatory. The solicitation response deadline is August 10, 2026, and all terms are governed by applicable federal acquisition regulations.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

COVER MODULAR STORAThe contract pertains to the procurement of eight units of a modular storage system identified by NSN 8145-01-512-0926 under solicitation SPE8ED-26-T-1187, with a required delivery within 20 days of award and a firm delivery date of July 23, 2026. The items must be furnished FOB origin with no variance in quantity permitted, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 as well as the DLA Master List of Technical and Quality Requirements, which take precedence, and must be labeled per MIL-STD-129. Palletization must follow RP001 packaging standards and the Unit of Issue is EA with a Quantity per Unit Pack of 001. The unit price is $8.00 per unit, totaling $64.00. The delivery location is Fort Bragg, North Carolina, with shipping instructions mandating the use of the fastest traceable means, explicitly excluding parcel post. The item is marked for specific military units and includes government-only identifiers, including a tracking control number and an IPD code. The contract incorporates all applicable technical and quality requirements referenced in the DLA Master List, and any revisions to that list are governed by the solicitation or award date, depending on acquisition size. The purchase request number is 7017639078, and the contractor is required to adhere strictly to all labeling, packaging, and shipping procedures specified to ensure Government compliance.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

BRACKET, MOUNTINGThe contract is for the procurement of 42 mounting brackets with NSN 5340-01-110-4018 under solicitation SPE7L1-26-T-887Z, with a required delivery within 112 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a subsequent amendment supersedes it. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, and its disclosure to foreign persons, regardless of location, is restricted. Access to this controlled data is limited to contractors with an approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA approval. The place of performance is New Cumberland, Pennsylvania, and the point of contact is Michael Nordahl, reachable via email or phone provided. The solicitation opens on July 28, 2026, with responses due by August 10, 2026.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

MODIFICATION KIT, SHThe contract pertains to the procurement of a Modification Kit, SH with part number 55258 and NSN 8145015120930, classified as a commercial item, supplied by SHARKCAGE INC. from Spring Branch, TX. Two separate line items are specified: one for ten units at $10.00 each under PR 7017643970, and another for ten units at $32.00 each under PR 7017639102, both with identical technical specifications and delivery terms. Delivery is required within ten days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 labeling and DLA Packaging Requirements for Procurement (RP001), with palletization following mandated guidelines. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. Shipment must be executed via the fastest traceable means, excluding parcel post, to two distinct delivery points: Fort Drum, NY for the first line item and Fort Bliss, TX for the second. The contract is issued under solicitation SPE8ED-26-T-1184 with an original required delivery date of July 23–24, 2026, and includes specific markings, tracking numbers, project identifiers, and government-only codes for logistics and accountability.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

MODIFICATION KIT, SHThe contract is for a single unit of a Modification Kit, SH, identified by part number 170516D and NSN 8145014990721, with a total price of $1.00 and a delivery requirement of 20 days from the contract award. Delivery is FOB origin with no tolerance for quantity variance, and inspection and acceptance both occur at the destination. The supplier, Sharkcage Inc. of Spring Branch, TX, must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and DLA Packaging Requirements (RP001), including palletization guidelines, with packaging conforming to ASTM D3951 only where not superseded by DLA mandates. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated military delivery point at Fort Drum, NY, with detailed marking and freight instructions provided. The item is intended for government use under solicitation SPE8ED-26-T-1185, with a required delivery date of July 24, 2026. Covered Defense Information may apply, and the contract references specific government use codes and traceability identifiers.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

DRUM, HAZARDOUS MATEThe contract specifies the procurement of 12 steel drums designed for hazardous materials, each with rigorous structural and performance requirements. Each drum must have a rated capacity of 322 liters with a minimum internal content of 335 liters, a minimum height of 965 mm without the cover, and an inside diameter of at least 660 mm. The drum shell must be constructed with a minimum material thickness of 1.0 mm and feature a full removable head with two bungs—one 50.8 mm and one 19.05 mm—secured by a bolt-and-nut locking ring with specified minimum dimensions and thicknesses to prevent loss during transit. All exterior surfaces, excluding the closing bolt and gasket, must be coated with a rust-inhibiting finish capable of withstanding 96 hours of salt spray testing per ASTM B-117, showing no rust creep, blistering, or peeling beyond 1/8 inch from a scratch, with film failure limited to trace amounts no larger than 1 mm. The interior must be coated with a corrosion-inhibiting enamel. Drums must conform to UN/POP 1A2/X440/S standards and be marked in compliance with 49 CFR 178 Subparts L and M. Acceptable exterior colors are restricted to specific Federal Standard 595 codes. Packaging and palletization must ensure physical and mechanical protection during shipment and storage in accordance with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, with all markings and labeling applying MIL-STD-129. The drums must be delivered FOB origin within 160 days of contract award, with no quantity variance allowed. Inspection and acceptance occur at the destination, with delivery directed to the DLA Distribution Facility in New Cumberland, Pennsylvania. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, superseding any conflicting specifications. Only approved manufacturers and part numbers are listed, and the solicitation number is SPE8ED-26-T-1190, with a response deadline of August 10, 2026, and a required ship date of January 18, 2027. Transportation logistics follow DLA procedural notes for first destination and freight shipping, with the NSN 8110-01-101-4056 and unit of issue as each

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

CLAMP, LOOPThis contract pertains to the procurement of CLAMP, LOOP with NSN 5340-01-132-5675 and part numbers from multiple suppliers including Boeing, UMPCO, TransDigm, and J&M Products, under solicitation SPE7LX-26-U-9057. A total quantity of 1,066 units is specified at a unit price that results in a total price to be determined upon award, with an estimated quantity subject to change and not guaranteed for purchase by the IDC. Delivery is required within 155 days, FOB origin, and the contract prohibits any variance in quantity—no tolerance for over or under shipment. Inspection and acceptance both occur at the destination, and the item is classified as a critical application item. Packaging and handling must strictly comply with DLA’s Master List of Technical and Quality Requirements, specifically RP001 for packaging standards and MIL-STD-129 for marking and labeling. All packaging must adhere to ASTM D3951 if the material is non-hazardous per FED-STD-313, or to TQ requirement IP025 if hazardous. MIL-STD-130N governs identification marking, with emphasis on ensuring proprietary or insufficient data does not impede competitive procurement. Palletization must follow RP001 guidelines, and the Unit of Issue and Quantity per Unit Pack are fixed as per the contract. The solicitation is a Total Small Business Set-Aside under NAICS 332439, with full technical and quality requirements incorporated by reference from the DLA Master List, controlling revisions based on the solicitation issue date. The point of contact for inquiries is Theodore Misiolek at the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

SUPPORT, SHIPPING ANSharkCage Inc. is contracted to supply two units of modular storage containers with part number 140739 and NSN 8145-01-512-0913 under solicitation SPE8ED-26-T-1189, with a total price of $2.00 per unit and a required delivery within ten days of award. Delivery must be made FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 but is subordinate to all applicable DLA Master List of Technical and Quality Requirements identified by R or I numbers, and all packaging and labeling must adhere to MIL-STD-129 with palletization following RP001 DLA Packaging Requirements. The shipment, designated RDD 555, must be sent by the fastest traceable means excluding parcel post to the specified military address at Fort Bliss, Texas. The contracting officer requires documentation compliance with RC001 for source approval, and the contract includes provisions for removal of government identification from non-accepted supplies and potential application of Covered Defense Information protocols. The original required delivery date is July 23, 2026, and the contract is governed by DoD standards with unit of issue and purchase details aligned to the official ANSI X12 reference.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

CUSHIONING MATERIALThe contract pertains to the procurement of cushioning material with part number 483-073 and NSN 8145017329076, supplied by PELICAN PRODUCTS, INC. and D-2 INCORPORATED under solicitation SPE8ED-26-T-1192. A total of four units are required at a unit price of $4.00, with delivery due within 20 days after contract award, to be shipped FOB origin with no tolerance for quantity variance. Inspection and acceptance occur at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Packaging must comply with ASTM D3951, with precedence given to all DLA Master List of Technical and Quality Requirements, and all markings must conform to MIL-STD-129. Unit packaging is specified as one unit per pack, and palletization must follow DLA’s RP001 packaging standards. The material is to be delivered no later than August 31, 2026, with the original required delivery date set for November 6, 2026. Transportation details are governed by DLAD Proc Note C19 and C20, and the point of contact for this solicitation is Ogden Howard via email and phone as listed in the contract data.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

Overview of Fielding Agile Supplies, Support and Training Enhancing Readiness (FASSTER) Questions & AnswersThe FASSTER requirement, documented through a set of Questions and Answers from the overview briefing slides, seeks to enhance readiness by providing agile supplies, support, and training solutions. This solicitation, identified as FASSTEROVERVIEWQANDA, was posted on July 29, 2026, with responses due by August 29, 2026, at 3:59 a.m. Eastern Time. It is classified as a special notice issued by the Department of Defense through its W6QK Acc- Dta office located in Warren, Michigan, with the place of performance also centered in Warren. The document does not specify a NAICS code or set-aside type, indicating this is an informational Q&A release rather than a competitive solicitation with formal procurement parameters. Primary and secondary points of contact, Valerie Muller and Daniel McCauley, can be reached via the same email address for clarifications or further details regarding the FASSTER initiative.

Professional and Management Development Training

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Traverse & Elevation AssemblyThe Army Contracting Command-Detroit Arsenal is seeking information from qualified manufacturers regarding the production of the Traverse & Elevation Assembly, identified by NSN 1005-01-1520 and part number 13046600, through a market survey under solicitation number PANDTA-26-P-0000_036688. This initiative is designated as a Small Business Set Aside—Total, and the North American Industry Classification System code is 332994, indicating the focus on other fabricated metal product manufacturing. Interested suppliers must respond by email to Richard Hall at Richard.G.Hall64.civ@army.mil before the deadline of August 13, 2026, at 5:00 a.m. Eastern Time, and no telephone responses will be accepted. The survey aims to evaluate industry interest, capabilities, and production capacity to inform future procurement planning in accordance with Federal Acquisition Regulation 15.201(e), but it does not constitute a solicitation or binding commitment from the government. The contracting office is located in Warren, Michigan, under the Department of Defense, and all correspondence must be submitted electronically to the designated point of contact.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 3 hours ago

DEADLINE

Secure CUI Handling and Data Protection ServicesThe contract requires the provision of secure handling, storage, transmission, and destruction of Controlled Unclassified Information in strict adherence to Department of Defense Instruction 5200.48 and applicable NIST standards. All processes must ensure the confidentiality, integrity, and availability of CUI throughout its lifecycle, with rigorous controls implemented to prevent unauthorized access, disclosure, or loss. The scope encompasses comprehensive data protection measures including encryption, access controls, audit logging, and end-to-end chain-of-custody procedures for physical and digital information. This is a subcontract opportunity under the NAICS code 561499, with a response deadline of August 28, 2026. The contracting entity is the Department of Defense, operating under the office designation W6QK Acc- Dta, and performance is expected to support federal information security requirements nationwide. While specific location details are not provided, the work must align with overarching DoD mandates for CUI management, requiring accredited processes and personnel trained in federal cybersecurity protocols. All services must be delivered in a manner that ensures continuous compliance, regular reporting, and readiness for inspection by authorized government entities.

All Other Business Support Services

POSTED

DEADLINE

in about 1 month

OPSEC Program Implementation and CUI Compliance ServicesThe contract requires the implementation and ongoing maintenance of an Operations Security program designed to protect Controlled Unclassified Information in alignment with Department of Defense directives. Core responsibilities include developing a Critical Information List, delivering comprehensive OPSEC training, conducting regular threat assessments, and establishing robust incident reporting procedures to identify and mitigate risks to sensitive data. All activities must adhere strictly to mandated DoD standards to ensure continuous compliance and operational integrity. The work is structured as a subcontract under the Department of Defense, with the NAICS code 541618 indicating it falls under other scientific and technical consulting services. The solicitation was posted on July 28, 2026, with responses due by August 28, 2026. The place of performance and specific office details are not provided, but the effort is expected to support national defense objectives through proactive security measures and adherence to federal information protection requirements.

Other Management Consulting Services

POSTED

DEADLINE

in about 1 month

Special Purpose Cable SupplyThe contract seeks the supply of 188 units of Special Purpose Cable identified by NSN 5995-01-610-3784 and part number 13027690, with all units required to meet military specifications. The procurement includes an option to renew the contract for 100 percent of the original quantity within a 365-day period following initial delivery, allowing for potential future fulfillment without requiring a new solicitation. The opportunity is structured as a subcontract under NAICS code 334318 and is managed by the Department of Defense through the agency W6QK Acc- Dta. Responses must be submitted by August 28, 2026, at 5:00 PM, with the solicitation publicly posted on July 28, 2026, and no set-aside provisions specified. The place of performance and point of contact details are not provided in the available data.

POSTED

DEADLINE

in about 1 month

OPSEC Compliance and Training SupportThe contract requires the provision of OPSEC Level I training to all contractor personnel and the designation of an OPSEC Coordinator responsible for maintaining comprehensive records and submitting required reports to the Contracting Officer's Representative and Contracting Officer. This support is critical to ensuring compliance with operational security standards across all contractor activities under the Department of Defense. The training must be delivered according to established protocols and tailored to meet the specific security requirements of the environment in which contractor personnel operate. The work is classified as a subcontract under NAICS code 611430, which pertains to other schools and instruction, indicating the focus is on instructional and compliance-based services. The solicitation was posted on July 28, 2026, with responses due by August 24, 2026, and performance is expected to be conducted under the authority of the Department of Defense, specifically under the W6QK Acc-Dta agency. The place of performance is not specified but is understood to align with the locations where contractor personnel are assigned, and the contractor must be prepared to manage documentation and reporting processes in alignment with federal security guidelines without reliance on external references.

Professional and Management Development Training

POSTED

DEADLINE

Fabrication and Supply of Military Storage RacksThe contract calls for the fabrication and delivery of 117 military small arms storage racks in strict compliance with technical drawings and the SPI 8429990 specifications, ensuring all units meet the durability and functional standards required for military use. Each rack must be packaged according to MIL-STD-2073-1 standards, which govern the protective packaging, labeling, and handling procedures necessary to maintain readiness during shipment and long-term storage. The work is classified as a subcontract under NAICS code 332312, indicating a focus on small arms and ordnance manufacturing, and is issued by the Department of Defense through the W6QK Acc- Dta office. All bids must be submitted by August 24, 2026, at 9:00 PM, and the contract is expected to be awarded following evaluation of technical compliance, production capacity, and adherence to defense procurement protocols.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Technical Documentation and CDRL ManagementThe contract requires comprehensive preparation, management, and submission of all Contract Data Requirements List (CDRL) deliverables, including the AIE Report, Request for Verification, Notice of Release, and Engineering Change Proposal documentation, all of which must strictly adhere to military data standards and official submission protocols. This work demands precise technical documentation practices aligned with Department of Defense requirements to ensure full compliance and timely delivery of contractual obligations. The task is under a subcontract classified under NAICS code 541330, issued by the Department of Defense through the W6QK Acc- Dta office, with a response deadline of August 24, 2026. All deliverables must be managed throughout the contract lifecycle with attention to accuracy, timeliness, and regulatory alignment, with no tolerance for noncompliance due to the military nature of the data and the criticality of documentation integrity. The place of performance and point of contact details are not specified, indicating flexibility in execution location but with firm expectations for outcome quality and adherence to federal standards.

Engineering Services

POSTED

DEADLINE

First Article Testing (FAT) and FATR PreparationThe contract requires the performance of First Article Testing on a military storage rack assembly, encompassing comprehensive dimensional, material, and functional verification to ensure full compliance with military specifications. The contractor must execute rigorous testing protocols to validate that the assembly meets all required standards for design, construction, and performance, with all test data collected and documented in accordance with government requirements. The ultimate deliverable is a fully compliant First Article Test Report, which must adhere strictly to federal documentation standards and include complete evidence of conformity across all verified attributes. The work is classified as a subcontract under NAICS code 332999 and is managed by the Department of Defense through the W6QK Acc- Dta office. The solicitation was posted on July 28, 2026, with a firm deadline for responses on August 24, 2026, at 9:00 PM. Performance location details are not specified, but the testing and reporting must align with DoD protocols regardless of site. This engagement demands precision, technical expertise, and strict adherence to government documentation procedures to ensure the acceptance of the first article and subsequent production compliance.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Mount, MortarThe Army Contracting Command – Detroit Arsenal intends to issue a five-year requirements contract under solicitation W912CH26RA083 for the procurement of a Mount, Mortar with NSN 1010-01-561-9234 and part number 13017350, under a firm-fixed price structure with a 100% option to extend the service period by 365 days. The contract will be issued as an 8(a) Set-Aside, exclusively for small disadvantaged businesses certified under the Small Business Administration’s 8(a) program. Delivery will be FOB Origin, with inspection and acceptance based on origin requirements, and performance is expected to be at Anniston, Alabama. The NAICS code 332994 classifies this as Other Metal Product Manufacturing. Access to the Technical Data Package, which is export-controlled and marked Distribution Statement D, requires prior certification under the United States/Canada Joint Certification Program. All interested parties must be registered in the System for Award Management and monitor the solicitation online, as the government will not maintain a mailing list and all amendments will be posted electronically. Proposals must be submitted by the deadline of August 17, 2026, and failure to comply with any requirement, including timely access to amendments, may result in rejection of the proposal.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

BOAST RFOP M11 Pistol Small Arms Storage Rack NSN 1095-00-897-8755The Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 117 M11 Small Arms Storage Racks, identified by NSN 1095-00-897-8755 and part number 8429990. The requirement is classified under NAICS code 332994, with delivery terms set at FOB Destination and inspection/acceptance occurring at origin. The contract includes a 100% option period covering 365 days. This item is subject to export control regulations, requiring vendors to be certified under the Joint Certification Program to access the technical data package; unregistered or expired participants must submit DD Form 2345 to the U.S./Canada Joint Certification Office before bidding. All solicitation documents, including amendments, are distributed exclusively through SAM.gov, and it is the vendor’s responsibility to monitor the posting regularly, as failure to respond to amendments may disqualify a proposal. Proposals must strictly follow the instructions and evaluation criteria in the attached BOAST RFOP document. Companies without an active BOAST Basic Ordering Agreement are strongly advised to enroll via the Continuous On-Ramp process, as an executed BOA is mandatory for award consideration, and submissions must be completed before the proposal deadline of August 24, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

BOAST RFOP SPECIAL PURPOSE CABLEThe Army Contracting Command - Detroit Arsenal is issuing a Firm-Fixed-Price Order under the Basic Ordering Agreement Sustainment Track program for 188 units of Special Purpose Cable identified by NSN 5995-01-610-3784 and Part Number 13027690. The order includes a 100% option delivery period of 365 days, with inspection occurring at the vendor’s origin and acceptance at the destination, as defined by FOB Destination. This requirement is governed by NAICS code 334419 and is subject to strict export controls, requiring vendors to be certified in the Joint Certification Program to access the Export Controlled Technical Data Package; those without current certification must submit DD Form 2345 to the U.S./Canada Joint Certification Office. Proposals must be submitted electronically via SAM.gov by the deadline of August 28, 2026, and offerors are responsible for regularly checking for amendments, as no vendor mailing list is maintained. Only vendors with an executed BOAST Basic Ordering Agreement in place prior to the closing date are eligible for award, and interested parties not already part of the program are strongly encouraged to pursue on-ramp certification through the continuous enrollment process. The contract incorporates compliance with DoD directives regarding Controlled Unclassified Information, requiring adherence to DFARS 252.204-7012, DoDI 5200.48, and CUI Notice 2019-03 for safeguarding, handling, and destruction of sensitive data. Personnel must complete CUI training, sign a Non-Disclosure Agreement, and follow strict protocols for storage, transmission, and disposal of information. Inspection and acceptance are based on conformance to the technical specifications within the TDP and applicable federal and military standards. The Government retains full authority for oversight, and payment and administrative functions are managed through ACC-DTA in Warren, Michigan, with no set-aside applied and no socioeconomic preferences considered.

Other Electronic Component Manufacturing

POSTED

DEADLINE

in about 1 month