This Solicitation opportunity from Tennessee was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Steel Drums

Closed

Z5171State & Local

Submission Closed09/28/2026, 07:00:00 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

Supply of Aluminum Alclad Metal SheetsThis subcontract involves the supply of 20 specialized Aluminum Alclad metal sheets to prime contractors supporting Defense Logistics Agency Troop Support contracts. The required materials must adhere to specific technical dimensions, featuring an overall thickness of 0.040 inches with 0.0020 inch cladding on both sides and measuring 60 by 144 inches, identified by NSN 9535002320586. All materials must be packaged in accordance with MIL-STD-2073-1E standards. The procurement is managed under NAICS code 332439 for the Department of Defense, with a response deadline set for November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of White Fluid Shipping and Storage ContainersThis subcontract involves the manufacturing of 39 white fluid shipping and storage containers for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating the units according to NSN 8145-01-510-9238 specifications, ensuring all items are warranted and adhere to RP001 and MIL-STD-2073-1E packaging standards. The project requires strict compliance with the Buy American Act and DFARS 252.204-7012 regulations. Performance for this contract will take place in Tracy, California, under NAICS code 332439, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0104

Solicitation SPE8ED-27-Q-0104 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one unit of shipping and storage equipment, identified by NSN 8145-01-623-4830. The requirement is issued under the First Destination Transportation program with shipping terms based on FOB Origin and a delivery deadline of 90 days after order. The procurement is fully competitive and requires the item to be manufactured to the latest revisions of ISO 668, 1161, 1496-1, 6346, and 830, and must be certifiable to International Convention for Safe Containers and International Maritime Dangerous Goods standards. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, while ensuring compliance with MIL-STD-209, 810, 1366, and 1472. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System by November 9, 2026, and maintain valid SAM registration. The government will evaluate offers in accordance with DFARS Part 225 regarding the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0144

Solicitation SPE8ED-27-T-0144 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers for the acquisition of Modification Kit, SH, also described as Cover Modular Storage. The procurement is for commercial items under NSN 8145-01-512-0930, specifically part number 55258 from Sharkcage Inc. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. The requirement includes a delivery period of 10 days with shipments designated as FOB Origin to multiple locations, including Fort Bliss, Texas, Fort Polk, Louisiana, and Fort Drum, New York. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012, as well as hazardous material labeling per the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0147

Solicitation SPE8ED-27-T-0147, issued by DLA Troop Support Construction and Equipment Containers, is a request for quotations for 87 shipping and storage drums under NSN 8110-01-473-1256. The requirement is split into two delivery locations: 32 units to DLA Distribution San Joaquin in Tracy, California, and 55 units to DLA Distribution New Cumberland in Pennsylvania. The drums must have a 208-liter capacity, be constructed from 18-gauge steel, and feature a removable solid top rubber gasket with a 12-gauge bolt ring closure. Technical specifications mandate that the drums be fully assembled, have an interior corrosion inhibitor coating, and an exterior color that is not red, yellow, or a combination of both. All units must meet UN 1A2/X400/S performance tests and be marked according to 49 CFR 178. The contract specifies a delivery period of 73 days after order, with FOB Origin terms under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. This is not a small business set-aside, and offerors must submit quotes via the DIBBS system. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE7M2-27-T-0653

Solicitation SPE7M2-27-T-0653 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program for the procurement of 39 white fluid shipping and storage containers, identified by NSN 8145-01-510-9238. The requirement falls under NAICS code 332439 and is managed through the First Destination Transportation program to utilize Government-Arranged Transportation. Offers must be submitted via the DIBBS system by November 13, 2026, with delivery expected within 163 days of award, featuring a need ship date of April 26, 2027, and an original required delivery date of July 11, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3202

Solicitation SPE7L1-27-T-3202 is a small business set-aside request for quotations issued by the Defense Logistics Agency, Weapons Support Land Supply Chain, for the procurement of two mounting brackets, specifically identified as shockmount brackets under NSN 5340-01-479-5475. The items must be manufactured in accordance with TDP Rev C Gen 5 and specific reference drawings 16236, 19207 12420325, and 19207 12441170. The response deadline for quotes is November 13, 2026, with submissions required via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of October 20, 2026, and a delivery window of five days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and MIL-STD-130N for identification of U.S. Military Property. Inspection and acceptance will occur at the destination, with acceptance requiring zero non-conformances in sample lots. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates critical regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0424

Solicitation SPE7LX-27-U-0424 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of buckles, NSN 5340-01-418-3715. This request for quotations may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 384 units. The contract establishes a guaranteed minimum quantity of 57 units and a minimum delivery order quantity of 96 units. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Performance requirements include a delivery period of 81 days with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Contractors must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a strict prohibition on the use of mercury or Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the Buy American and Balance of Payments Program applies to all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE8ED-27-T-0145

Solicitation SPE8ED-27-T-0145, issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers, is a request for quotations for two shipping support cradle kits under NSN 8145-01-512-1025. This procurement is not a small business set-aside and falls under NAICS code 332439. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. Offerors are encouraged to provide quantity ranges to allow for requirement adjustments. Notably, items produced using additive manufacturing are prohibited and will render an offer ineligible for award. The contract requires delivery within 10 days on an FOB Origin basis, with delivery locations specified at Camp Carroll, Camp Humphrey, and Camp Casey in South Korea. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Shipping Storage Containers

Solicitation # RFQ-12MPD-432

The Indianapolis Metropolitan Police Department is soliciting quotes under RFQ-12MPD-432 for the outright purchase and delivery of one-trip high cube shipping storage containers to three locations in Marion County, Indiana. The requirement includes four 40-foot containers with tunnel access doors and several 20-foot containers to be distributed among the Firearms Facility, Riverside Fleet Services, and the Property Room Annex. Notably, the vendor must provide a forklift or boom truck for delivery to the Property Room Annex due to space constraints. The contract will be awarded to the lowest responsive and responsible bidder, with the possibility of splitting the award between multiple vendors. Quotes must be submitted by November 18, 2026, at 10:00 a.m. Eastern Time via the electronic procurement portal or by hard copy delivery to the City County Purchasing Division. Required documentation includes an Exception Sheet, Affidavit of Non-Collusion, Nepotism form, Bid Acknowledgement Form, and socioeconomic certifications, with the low bidder specifically required to submit form CC-09. Delivery must be completed within 45 calendar days of a valid order under FOB Destination terms, with all shipping costs included in the unit price. The City of Indianapolis and Marion County are tax-exempt, and the contract may be renewed in compliance with IC 5-22-17-4. All goods must meet OSHA standards and industry packaging requirements.

Indianapolis Metropolitan Police Department

POSTED

DEADLINE

Supply of Portable Drawer Containers (NSN 8145-01-588-3688)This subcontract through Construction and Equipment Containers for the Department of Defense involves the supply of two portable drawer containers under NSN 8145-01-588-3688. The provider is responsible for manufacturing or sourcing these units, with the option to utilize additive manufacturing provided they obtain ESA approval. All items must be packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129. Performance for this contract will take place at Fort Bragg. To be eligible, the contractor must maintain an active SAM registration and provide certification of telecommunications compliance. The response deadline for this opportunity is November 12, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365-01-056-3114)This subcontract involves the manufacture or procurement of 12 precision shims under NSN 5365-01-056-3114 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is responsible for ensuring all units meet strict technical specifications, including marking requirements per RQ017 and packaging standards according to MIL-STD-2073-1E and MIL-STD-129. To be eligible for this contract, the provider must maintain JCP certification and demonstrate CMMC Level 2 compliance. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332439.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Nashville Electric Service is soliciting bids for the procurement of new 55-gallon open-head steel drums with two bung lids to be delivered on an as-needed basis. The drums must meet certification #UN 1 A2 with a minimum rating of 1A2/Y1.6/150, specifically designed for Medium Hazard Packing Group II or III with a maximum specific gravity of 1.6 and a maximum hydrostatic pressure of 150. All delivered barrels must be cleaned and painted on the inside. These containers will be used to hold materials such as transformer oil, PCBs, oil-soaked items, substation parts, and oil-absorbent floor sweep. The resulting purchase order will span a two-year base period from December 1, 2026, through November 30, 2028, with a possible one-year extension upon mutual agreement. Bidders must submit their proposals via the Vendor Web Portal by September 28, 2026, and must include a completed NES Pricing Worksheet to avoid rejection. Contractors are required to maintain all necessary licenses, permits, and insurance coverage throughout the contract term, as failure to do so constitutes a material breach. All inquiries must be directed to Shanna Faulk by September 21, 2026.

General Info

Nashville Electric Service seeks bids for certified 55-gallon steel drums through November 2028.

Agency

Tennessee → Nashville Electric Service

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Shanna FaulkProcurement Contact

contact@example.gov

Full Description

GALLON STEELDRUM OPEN HEAD,TWO BUNG LID, CERTIFICATION #UN 1 A2 DRUMSTO BE DELIVERED AS NEEDED. 55 gallon drumswith a minimum rating of 1A2/Y1.6/150. Drum,Steel, Open Head,Medium Hazard Packing Group II or III, 1.6 max Specific Gravity, 150 max Hydrostatic pressure. This purchase orderwill be for a period of two (2) years beginning December 1, 2026 through November 30, 2028. The purchase ordermay be extended for up to an additional one (1) year upon mutual agreement. - NES Pricing Worksheet applies to this inquiry and any resulting purchase order. It must be completed and submitted as an attachmentto your bid. Failure to complete and submit it may result in the rejection of your bid. - Materials the drumsmighthold include transformer oil and itemsthat have been soaked in or contain transformer oil. Itemscouldalso include PCBs,dirt removed from an oil spill, substationpartsor floorsweepused to absorb oil. - Barrels delivered must,on the inside, be cleaned and painted. - Submit all questions via emailto Shanna Faulkat contact@example.gov no laterthan September 21, 2026. After this date,no questions will be answered. - LICENSES, PERMITS AND INSURANCE: By respondingto this Request for Bid, contractorcertifies that it has all the licenses, permits, and insurance coverage necessary and proper to perform the work required by this contract, and that it will keep all licenses, permits, and insurance coverage in full forceand effect. Failure to maintain and possess the necessary licenses, permits, and insurance coverage constitutes a material breach and will permit NES RFB: Close Date: Z51719/28/2026 Page: 2 of 2 to orderthe immediate stoppage of all work underthe purchase order. -