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.

Top

SKID, SHIPPING CONTA

Closed

SPE8ED-26-T-1202Federal

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

Solicitation # SPE7M4-27-Q-0091

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0090

Solicitation SPE8ED-27-T-0090 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of two shipping and storage container test kits, identified by NSN 8145-01-732-8534 and part number A216. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with an original required delivery date of June 8, 2027, and a delivery lead time of 120 days. While the final delivery is FOB Destination, offerors must submit their quotes based on FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0093

Solicitation SPE8ED-27-T-0093 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of four collapsible equipment racks, specifically identified by NSN 8145-01-530-2949. The items are to be delivered FOB Origin to Mountain Home Air Force Base, Idaho, with an original required delivery date of February 6, 2025, and a delivery window of five days after the award. 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 the 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 system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE7L1-27-T-1401

Solicitation SPE7L1-27-T-1401 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for four mounting brackets (NSN 5340-01-464-7761). The requirement specifies a delivery window with an original required date of February 27, 2027, and a need ship date of April 6, 2027, with delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract is based on FOB Origin terms and requires destination inspection and acceptance. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The procurement is subject to strict regulatory controls, including ITAR and EAR export restrictions, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-controlled data training. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to ASTM D3951 and MIL-STD-129. Invoicing is conducted electronically via the Wide Area WorkFlow system. Compliance with the Buy American Act and Berry Amendment is required, and the solicitation includes specific cybersecurity mandates under DFARS 252.204-7012 and NIST SP 800-171. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0154

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

ISO Shipping Containers - Quadcon

Solicitation # SPE8ED27Q0080

POSTED

DEADLINE

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.

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0152

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BOX, SHIPPING AND STORA

Solicitation # SPE4A6-27-T-6899

Solicitation SPE4A6-27-T-6899 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of two shipping and storage boxes, identified by NSN 8145-01-658-0348 and Boeing part number MA280019-8. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 14, 2026. Terms are set as FOB Origin, with both inspection and acceptance occurring at the destination in Easton, Pennsylvania. The contractor is required to use traceable shipping means and is prohibited from using parcel post. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All items must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ISO Cargo Container Manufacturer (NSN 8150-01-463-8553)

POSTED

DEADLINE

SPE8ED26QXXXX RFI TO INDUSTRY OCTOBER 2026

Solicitation # SPE8ED26QXXXX

The Department of War Defense Logistics Agency Troop Support Construction and Equipment Directorate is issuing a Request for Information to gather estimated pricing and industry capabilities for the procurement of 95 to 180 new sea and land cargo containers. The required items are NSN 8150-01-463-8553, measuring 20 feet by 8 feet by 8 feet 6 inches with a single end-opening. All containers must be brand new and comply with ISO standards; surplus or one-time used containers are strictly prohibited. Specifications require the containers to be finished in Federal Standard 595 Camo-Green with white ISO markings. This is a pre-solicitation notice and not a formal request for quote. Anticipated procurement will follow Revolutionary Federal Acquisition Regulation Part 12 and Class Deviation 2026-O0028. Key requirements include a 120-day delivery window with destination shipping to locations such as Fort Bliss, Texas. Interested parties must provide estimated unit pricing based on DFARS 252.225-7001 Buy American and Balance of Payments Program, FAR 52.219-33 Nonmanufacturer Rule, and DFARS 252.225-7021 Trade Agreements. Responses are treated as Controlled Unclassified Information and must be submitted via email to Anna Lake by October 30, 2026, at 12:00 PM EST.

DLA Troop Support

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract specifies the procurement of three skid-mounted shipping containers for the main transmission system, identified by part number 8115MNP087 and NSN 8145010457880, under solicitation SPE8ED-26-T-1202. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance, and final inspection and acceptance must occur at the destination point in Corpus Christi, Texas. All items must comply with the DLA Master List of Technical and Quality Requirements, including packaging standards per ASTM D3951 and labeling per MIL-STD-129, while adhering strictly to DLA packaging rules RP001 and wood packaging requirements under MIL-STD-731 and ISPM 15, including heat treatment markings and moisture content limits. Cybersecurity compliance requires a CMMC Level 2 self-assessment and handling of covered defense information as per RD002 and RD004. Sampling protocols mandate zero-defect acceptance under MIL-STD-1916 or comparable zero-based plans, with verification levels assigned to critical, major, and minor attributes. The containers must be palletized, unlabeled with government identification if non-accepted, and shipped via traceable freight methods only, not parcel post, to the designated military depot. Technical data is subject to source inspection, and drawings are accessible during open solicitation via the DIBBS portal. The unit price is $3.00 per unit, totaling $9.00, with a required delivery date of July 30, 2026.

General Info

Three skid-mounted containers, part 8115MNP087, delivered by July 30, 2026, FOB origin, to Corpus Christi, Texas, per DLA and military standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

540 FIRST ST ES BLDG 1846, CORPUS CHRISTI, TX, 78419-5255, USA

Set-Aside

NONE

Documents

Request for Quotations SPE8ED-26-T-1202

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

SKID,SHIPPING CONTA
SKID, SHIPPING CONTAINER,MAIN TRANSMISSION
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
P/N: 8115MNP087
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
(81996) U.S. ARMY AVIATION AND MISSILE COMMAND WOOD REQUIREMENTS: HARDWOOD GROUP 4 I/L/O MIL-STD-731 USE ASTM D6199 WPM REQUIRES TREATMENT IN ACCORDANCE TO ISPM 15, (MARKED WITH APPROVED MARK & MEETS REQUIREMENT SET FOR WPM MOVING IN INTERNATIONAL TRADE.) MOISTURE CONTENT BETWEEN 19% AND 9% PRESERVATIVE TREATMENT: RATED-GROUND CONTACT LIMITED CHECKS/CRACKS/TWISTING WOOD IS TO BE UNPAINTED. HEAT TREAT MARKING 4 LOCATIONS: BOTH ENDS AND OUTSIDE RIGHT ON OPPOSITE SIDES. (DO NOT MARK TOP OR BOTTOM) PACKAGING RECOMMENDATION DO NOT USE PLASTIC BAGS. DRAWING EXCEPTION: NOTE 5: SPEC TT-W-571 CANCELED REFER TO AWPA BOOK OF STANDARDS.
TECHNICAL DATA AVAILABILITY: SOURCE INSPECTION REQUIRED.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
SPE8ED-26-T-1202
SECTION B
DETAILED DRAWING
SPECIFICATION
TDP Rev A Gen 1 IAW BASIC DRAWING NR 81996 8115MNP087 REVISION NR B DTD 04/10/1969 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 7017676475 0001 EA 3.000
NSN/MATERIAL:8145010457880
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
SPE8ED-26-T-1202
SECTION B
PR: 7017676475 PRLI: 0001 CONT’D
US
MARKFOR
W45N7V
W0MU USA DEP CORPUS CHRISTI
540 FIRST ST ES BLDG 1846
CORPUS CHRISTI TX 78419-5255
US
M/F: (TCN) W45N7V620800SK
RDD: 777
PROJ: TP 1
SUPP ADD: W45H08 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VN
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE8ED-26-T-1202 NSN/Part Number: 8145-01-045-7880 Quantity: 3 EA Purchase Request: 7017676475QTY: 3 Delivery: 5 days ADO