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

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.

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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.

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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.

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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

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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.

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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.

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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.

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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.

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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.

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SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0178

Solicitation SPE8ED-27-T-0178 is a Department of Defense request for the procurement of 20 miscellaneous shipping and storage containers, identified by NSN 8145-01-715-7517. The items are to be delivered to the DDSP New Cumberland facility in Pennsylvania, with a required delivery timeframe of 56 days after the order is placed. The need ship date is September 17, 2026, with an original required delivery date of February 17, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Security and compliance requirements are significant, including CMMC Level 2 certification, ITAR and EAR export controls for technical data, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal on an FOB Origin basis.

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COVER, C-SUMP, AIRCRA

Solicitation # SPE8ED-27-T-0162

Solicitation SPE8ED-27-T-0162, issued by DLA Troop Support Construction and Equipment Containers, is for the procurement of 143 units of aircraft C-sump covers, identified by NSN 8145-01-554-5044 and part number 578C012-1. The contract specifies a delivery timeline of 50 days after order, with a need ship date of July 23, 2026, and an original required delivery date of February 12, 2027. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution Jacksonville, Florida. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations for this effort were due by November 9, 2026, and must be submitted to the DLA office in Philadelphia.

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POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0171

Solicitation SPE8ED-27-T-0171 is a federal procurement issued by the Defense Logistics Agency for the supply of stackable storage and transport frames, specifically part number 06080-A4 (NSN 8145-01-586-0404). The requirement consists of three line items totaling 15 units, distributed across quantities of 6, 3, and 6. The items are to be delivered to the US Army 2 1AD AWCF SSF at Fort Bliss, Texas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after the award. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, the Buy American Act, and prohibitions on certain telecommunications equipment, and it notes that the buy may be a candidate for automated award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

in 12 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: