This Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STC (Shock Test Charge) Shipping Container

Closed

N00174-SIMACQ-M41-0015Federal

Submission Closed07/29/2026, 02:00:00 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

ISU Divider Supply (NSN 8145-01-384-9253)This subcontract involves the manufacture or sourcing of 10 ISU Dividers under NSN 8145-01-384-9253 for prime contractors supporting DLA Troop Support equipment contracts. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. All units must be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. The contract requires the delivery of the 10 units FOB Origin to Niagara Falls, New York. Managed under NAICS code 332439 for the Department of Defense, the opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026.

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Solicitation # SPE7M4-27-Q-0091

Solicitation SPE7M4-27-Q-0091 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 983 units of Loop Clamps, identified by NSN 5340-00-817-4762. This item is designated as a critical application item and requires the supplier to meet the current revision of the Source Control Drawing. Offerors not listed as approved sources must obtain approval from the Original Equipment Manufacturer and provide certification to the DLA. The delivery is required within 90 days after order, with a material need ship date of November 4, 2026, and is shipped FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is not a small business set-aside and falls under NAICS code 332439. Due to the nature of the technical data, this procurement is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and authorization from the DLA controlling authority. Compliance with CMMC Level 2 certification from a C3PAO is also required. Packaging and marking must adhere to RP001, MIL-STD-129, and MIL-STD-130N, while hazardous materials must follow IP025. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing and payments must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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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 containers, specifically test kits identified by NSN 8145-01-732-8534 and part number A216 from Flambeau, Inc. The required delivery date is June 8, 2027, with a delivery window of 120 days. Supplies are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation also incorporates critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

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Solicitation # SPE8ED-27-T-0093

Solicitation SPE8ED-27-T-0093 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of four collapsible equipment racks. The required items are identified by NSN 8145-01-530-2949 and part number WFI-CER40-B from Wel-Fab Defense LLC. Delivery is required within five days of award to Mountain Home Air Force Base, Idaho, with an original required delivery date of February 6, 2025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and follow the Hazard Communication Standard for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 332439 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

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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 8110000307780), split into two line items of 2,000 units each. This is a Service-Disabled Veteran-Owned Small Business set-aside requiring SBA certification. The drums must be hazardous waste approved, fully assembled, and manufactured according to MIL-DTL-6054G and UN/POP 1A2/Y1.5/150 standards. Key technical specifications include 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 capable of passing ASTM-B-117 salt spray testing. Delivery is required within 48 days after order, with a final required delivery date of February 24, 2027, to facilities in New Cumberland, Pennsylvania, and Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, ensuring physical and mechanical protection during transport. The government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed through the Wide Area Workflow system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation SPE7L1-27-T-1401 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four mounting brackets, identified as NSN 5340-01-464-7761. This is designated as a critical application item that must be produced in accordance with basic drawing 19207 12465329 Revision E and several other reference drawings. The required delivery date is February 27, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, while property identification must follow MIL-STD-130N. Due to the nature of the technical data, this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports.

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Solicitation # SPE8ED-27-T-0154

Solicitation SPE8ED-27-T-0154 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 units of ISU Dividers, identified by NSN 8145-01-384-9253. This commercial off-the-shelf item is to be delivered to a consignee in Niagara Falls, New York, with a required delivery date of October 22, 2026, and a delivery window of 20 days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 332439. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates several critical federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Quotations must be submitted by November 9, 2026, and additive manufacturing is prohibited unless specifically approved by the contracting officer.

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ISO Shipping Containers - Quadcon

Solicitation # SPE8ED27Q0080

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of 149 Quadcon ISO Shipping Containers under National Stock Number 8150-01-483-9115. This requirement is designated for an OCONUS location and falls under NAICS code 332439. This notice serves as an announcement of intent and is not a formal request for quote. Full requirements will be detailed in the official solicitation published on DIBBS. All responsible sources are eligible to submit bids or proposals in accordance with FAR 5.207 (c) (16). The primary point of contact for this action is Avril Dickerson.

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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.

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Steering Control Shipping and Storage Container FabricationThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the fabrication and supply of specialized shipping and storage containers designed for prime contractors fulfilling DLA supply contracts. The contractor is responsible for manufacturing 11 containers according to NSN 8145008564997 specifications, ensuring all units include internal blocking and bracing for mechanical protection and adhere strictly to DLA Packaging Requirements for Procurement. Key deliverables include the completed containers and a validated First Article Test report as specified under CLIN 0002. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439, with the place of performance located in Anniston, Alabama. The response deadline for this requirement is November 6, 2026.

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Solicitation # SPE8ED-27-T-0152

Solicitation SPE8ED-27-T-0152 is a request for quotations from the Defense Logistics Agency for the procurement of 11 steering control shipping and storage containers (NSN 8145-00-856-4997) and one first article test unit. The items are to be delivered to the Anniston Army Depot by April 15, 2026, with a delivery lead time of 60 to 95 days. The procurement is conducted under the First Destination Transportation program, and while the solicitation is not a small business set-aside, it incorporates a HUBZone price evaluation preference. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment, SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems, and approved JCP certification for accessing export-controlled technical data under ITAR or EAR. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for Steam Station Re-piping Repairs under a firm-fixed-price purchase order using Simplified Acquisition Procedures as a total small business set-aside, with the NAICS code 332439 and a small business size standard of 600 employees. The solicitation, identified as RFQ N0017426Q1098, follows the Federal Acquisition Regulation and its recent overhaul, incorporating provisions and clauses effective through FAC 2026-01 and DFARS DPN 20260507. Interested vendors must request technical drawings by July 17, 2026, via email, and are required to provide ITAR certification before drawings are released. Quotes must strictly adhere to the specified brand and technical requirements outlined in the Statement of Work, include all shipping and handling costs, and be submitted by July 29, 2026, at 10:00 AM EST to the designated email address. Late submissions will not be accepted. The Government will evaluate all timely, compliant offers on a Lowest Price Technically Acceptable basis without discussions, selecting the vendor offering the most advantageous price relative to technical acceptability. Each quote must include a cover sheet with the company’s official name, point of contact details, Unique Entity Identifier, and CAGE Code. Questions regarding the requirement must be submitted by June 22, 2026, with all clarifications provided by July 27, 2026. The contract is targeted at small businesses and will be performed at Indian Head, Maryland, with no set-aside type specified beyond the total small business designation. The award is intended to be made based solely on the lowest evaluated price among technically acceptable offers.

General Info

Small business set-aside for steam station re-piping at Indian Head, MD; LPTA award by July 29, 2026.

Agency

Department Of Defense → Nswc Indian Head Division

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Indian Head, MD, 20640, USA

Set-Aside

NONE

Documents

Request for Quotation N0017426Q1098 for STC Shipping Container

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 1

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts1 person available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

Latrice Whitfield

contact@example.gov

+1 (555) 000-0000

Full Description

General Information
This is a solicitation for non-commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued.

Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, intends to award a firm-fixed-price (FFP) purchase order using Simplified Acquisition Procedures for Steam Station Re-piping Repairs. This solicitation will be competed as a total small business set-aside.

Solicitation Details
Quotes are being requested under Request for Quotations (RFQ) N0017426Q1098. The applicable North American Industry Classification System (NAICS) code is 332439 and the associated small business size standard is 600 employees.

The solicitation document and incorporated provisions and clauses are those in effect through the FAR/RFO. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular (FAC) 2026-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20260507.

Technical Drawings

If interested, technical drawings need to be requested by contractor prior to submission date. ITAR certification is required to be provided prior to technical drawing release and full CDRL's. Drawing requests must be made via email to contact@example.gov , and contact@example.gov by Friday, 17 July 2026, 8:00 AM EST.

Basis for Award
The Government will award a purchase order resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a Lowest Price Technically Acceptable (LPTA) basis. The Government intends to evaluate quotations and award a purchase order without discussion.

Evaluation Factors:

Technical: Quotes must reflect the required specifications and the exact brand specified in the Statement of Work.
Price: Quotes must include all applicable costs, including shipping and handling.

Questions and Clarifications
Questions regarding this requirement must be submitted via email to contact@example.gov no later than June 22, 2026. All answers will be provided by July 27, 2026.

Submission Instructions
Quote packages are due by July 29, 2026, at 10:00 AM EST. Late quotes will not be considered. Quote packages shall be sent via email to contact@example.gov and must contain a cover sheet that provides the following information: