This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAP, WEBBING

Closed

SPE7L1-26-T-999QFederal

Submission Closed09/03/2026, 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

NAICS: 332439

New

DIBBS

Supply of Steel Hazardous Material Disposal DrumsThis subcontract with Construction and Equipment Containers for the Department of Defense involves the supply of 63 steel shipping and storage drums under NSN 8110011014055. The contractor is responsible for manufacturing or sourcing 322-liter drums and must perform pressure testing to ensure air eligibility to a minimum of 100 KPA, including the necessary marking of the drums per specifications. To be eligible, the provider must possess the required pressure testing equipment and maintain an active SAM registration. The performance of this contract will take place in Tracy, California, supporting prime contractors who deliver DLA Troop Support supply contracts.

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Supply of NSN 8145-01-512-0923This subcontract involves the procurement and supply of one unit of NSN 8145-01-512-0923 for prime contractors supporting the Department of Defense. The selected provider is responsible for manufacturing or procuring the item while ensuring all specifications strictly align with NSN requirements. Performance takes place in San Diego, with a focus on meeting rigorous military standards for logistics and quality control. Key operational requirements include packing according to MIL-STD-129 and palletization per RP001. Additionally, the contractor must provide receiving reports that comply with DFARS Appendix F requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0199

Solicitation SPE8ED-27-T-0199 is a federal procurement issued by the Defense Logistics Agency for one modular storage and transport frame, identified by NSN 8145-01-512-0923 and part number 02048-A1-4. The contract is designated under NAICS code 332439 and specifies a delivery timeframe of 20 days after order, with an original required delivery date of November 2, 2026. Shipping is FOB Origin, with the final destination and inspection point located at the Distribution Management Office for Marine Wing Support Squadron 373 in San Diego, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, while ensuring that DLA Master List technical and quality requirements take precedence. Key regulatory compliance includes the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses regarding fixed-price changes, destination inspection, and the prohibition of hexavalent chromium.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRUM, HAZARDOUS MATERIA

Solicitation # SPE8ED-27-T-0197

Solicitation SPE8ED-27-T-0197 is a request for quotations from the DLA Troop Support Construction and Equipment Containers office for the procurement of 63 steel shipping and storage drums designed for hazardous material disposal. These drums must have a rated capacity of 322 liters (85 gallons) and meet strict physical specifications, including a minimum material thickness of 1.35mm and a fully removable head with a nut and bolt locking ring. The drums must be tested according to UN/POP 1A2/Y400/S standards, marked as air eligible to a minimum of 100 KPA, and comply with 49 CFR 178 Subpart L and M for markings. All exterior surfaces, excluding the closing bolt and gasket, require a rust-inhibiting coating that passes ASTM-B-117 salt spray testing for 96 hours, with colors adhering to FED STD 595. The contract specifies a delivery timeframe of 160 days, with a required delivery date of May 4, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS clauses regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0080

Solicitation SPE8ED-27-Q-0080 is a fixed-price procurement issued by the Defense Logistics Agency for 149 units of utility freight containers, specifically QUADCONS (NSN 8150-01-483-9115). These containers must be green (color #34094) and, when coupled, form a 20-foot ISO-compatible container. The items must be manufactured according to the latest revisions of ISO 668, 1161, 1496-1, 6346, and 830, and inspected for compliance with MIL-STD-209, 810, 1366, and 1472. Additionally, the containers must be certifiable to the International Convention for Safe Containers and IMDG Class 1 standards if required. Delivery is required within 120 days after the date of order on an F.O.B. destination basis to Camp Kinser, Japan. Award will be granted to the responsible offeror determined to be most advantageous to the government, considering price, delivery speed, and trade agreement compliance under DFARS Part 225. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130, utilizing two-dimensional data matrix symbology. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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CONTAINER,FIRE EXTI — 1680013174532 — SPRPA127QWA25

Solicitation # SPRPA127QWA25

Solicitation SPRPA127QWA25, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of three fire extinguisher containers (NSN 1680-01-317-4532). This requirement is designated as a Critical Safety Item (CSI), necessitating strict adherence to product definition information and the use of approved Request for Variance (RFV) documentation for any departures from specifications. The items must be manufactured according to standard 78286 and 70310-03101-103. Inspection and acceptance will occur at the origin, with the government serving as the responsible party. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Contractors are required to use the Wide Area WorkFlow (WAWF) system for invoicing and must provide unique item identifiers (IUID). Submission of proposals is due by November 16, 2026, to the designated point of contact, and distributors must provide an authorized distributor letter on the source's letterhead.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3363

Solicitation SPE7L1-27-T-3363 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of 235 padlock sets, identified by NSN 5340-00-682-1506. Each set must consist of 80 locks and be manufactured according to current military or consensus non-government part standards, though ASTM F883 9.6 Key Bumping Test requirements are specifically excluded. The delivery timeline is set for 170 days after order, with a need ship date of May 6, 2027, and a final delivery destination in Texarkana, Texas. The contract mandates strict packaging and marking requirements, including the use of commercial cartons for individual locks and groups, and weather-resistant fiberboard cartons for entire sets. Every padlock body and key must be legibly stamped with a serial number for government identification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. This is a total small business set-aside under FAR 19.5, and the government may apply a HUBZone price evaluation preference. All payment processing must be conducted through the Wide Area WorkFlow system, and the Buy American Act and Berry Amendment restrictions apply to all quotes above the micro-purchase threshold.

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Solicitation # SPE4A7-27-T-2739

Solicitation SPE4A7-27-T-2739 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 30 units of SHIM, identified by NSN 5365-00-209-1852. The contract is established under the First Destination Transportation program with delivery required by February 25, 2027, and a need ship date of March 17, 2027. Performance is based on FOB Origin, with the freight shipping and parcel post address located in Phoenix, Arizona. The procurement may be subject to automated award, and HUBZone small business concerns are eligible for a price evaluation preference. Notably, offers utilizing additive manufacturing processes are ineligible for award. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR and EAR export controls, and contractors must meet CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific instructions to secure items between stiffeners using tape. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-Q-0086

Solicitation SPE8ED-27-Q-0086 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of eight modification kits. The required items are identified by NSN 8145-01-512-0903 and part number 55241B from manufacturer Sharkcage Inc. This is a firm fixed price requirement with a delivery timeline of 20 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the 0704 CS BN Brigade Support at Fort Carson, Colorado. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Contractors must report unique item identifiers at the time of delivery and process all invoicing and receiving reports through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and prohibitions on contracting with certain Chinese military companies and semiconductor providers. Quotations were due by November 5, 2026.

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Solicitation # SPE7L1-27-T-3338

This solicitation, issued by the DLA Weapons Support Land Supply Chain under number SPE7L1-27-T-3338, is a small business set-aside for the procurement of eight loop clamps (NSN 5340007386282). The items must be manufactured in accordance with Technical Data Package Rev B Gen 3, specifically referencing drawing 19207 7386282 Revision N and basic drawing 19207 7057332 Revision N. The required delivery date is November 2, 2026, with a delivery window of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination being the depot storage and receiving warehouse at Fort Irwin, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Quality conformance is governed by zero-nonconformance sampling plans, and the use of Class I ozone-depleting chemicals is strictly prohibited. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements for covered defense information, and hazardous material identification standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include price preferences for HUBZone small business concerns, and the government will not consider items produced via additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-999Q, is for the procurement of 89 units of webbing straps identified by NSN 5340-01-193-7149. The contract requires delivery within 168 days after receipt of order to the performance location in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 332439 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, this item contains technical data subject to export controls under ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

General Info

DoD procurement of 89 webbing straps for delivery to New Cumberland, Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

STRAP,WEBBING
STRAP, WEBBING:
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
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-193-7149 Quantity: 89 EA Purchase Request: 7017986134QTY: 89 Delivery: 168 days ADO