Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Shipping and Storage Component (NSN 8145011281857)

Active

Federal

Response Deadline11/06/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract, issued by Construction and Equipment Containers under the Department of Defense, requires the supply of three units of shipping and storage hardware identified by NSN 8145011281857. The supplier must provide genuine parts matching Part Number 145G0023-1, ensuring full alignment with TDP Rev B Gen 2 and Reference QAP 13873. All items must be packaged according to ASTM D3951 and marked and labeled in accordance with MIL-STD-129. The contract is designated as a total Small Business Set Aside under NAICS code 423840. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026.

General Info

Supply three shipping and storage hardware units per DoD and DLA specifications.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8ED-27-T-0151.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

81--SHIPPING AND STORAG

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 27

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 12:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies shipping and storage hardware for prime contractors on DLA supply contracts. Provides genuine parts matching Part Number 145G0023-1 aligned with TDP Rev B Gen 2 and Reference QAP 13873. Packages items per ASTM D3951 and marks/labels per MIL-STD-129. Adheres to Buy American Act and DLA Master List of Technical and Quality Requirements. Delivers three units of NSN 8145011281857.

Similar Contracts

Same NAICS industry code

Chlorinator Replacement Parts and Supplies

Ontario Clean Water Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the sourcing and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The contractor must provide OEM or approved equivalent parts, specifically part numbers 3968733 and 396873300, corresponding to NSN 2815-01-330-8069. A key requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with requirement RQ011. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must respond by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the designated DLA location.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supplier of Pylon Eject Contacts

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Distribution/Supply of Martin-Baker Tube AssemblyThis subcontract involves the distribution and supply of a specific Martin-Baker metal tube assembly, part number MBEU200636, for DLA Weapons Support aircraft projects. The contractor is responsible for sourcing the component from authorized manufacturer CAGE U1604 and managing all traceable logistics to ensure the item is delivered to MCAS Yuma, Arizona. To maintain strict aerospace quality standards, the contractor must hold AS9120 certification for distribution and verify that the manufacturer is AS9100 compliant. All shipments must be handled via the fastest traceable means in accordance with MIL-STD-129. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Servovalve Rotor Supplier (NSN 1650-01-225-7245)This subcontract involves the procurement and delivery of high-precision aerospace components for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Division. The primary requirement is for the Servovalve Rotor, part number 57802M and NSN 1650-01-225-7245, which is designated as a Critical Application Item manufactured by ITT Aerospace Controls LLC. The place of performance for this contract is located in Tracy, California. The supplier is responsible for ensuring that all hardware meets the DLA Master List of Technical and Quality Requirements. Deliverables include the physical rotors along with all necessary quality and compliance certifications to ensure aerospace standards are maintained. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Inflatable Split Seals (NSN 5330012457562)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of Aircraft Main Landing Gear (MLG) BrakesThis subcontract involves the supply of 10 aircraft main landing gear brakes, identified by NSN 1630-01-532-2855, for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The items must be delivered to DLA Dist San Joaquin and must adhere to specific packaging standards, including ASTM D3951 or TQ requirement IP025 for hazardous materials per FED-STD-313. The procurement falls under NAICS code 423840 and requires the provision of both manufacturer and distributor codes. Interested parties must note the response deadline of November 13, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Special Mount (NSN 2835012944159)This subcontract involves the procurement and delivery of nine units of Special Mounts, identified by NSN 2835012944159 and GE Part Number L21663P01, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. These components are classified as Critical Application Items and are to be provided as Commercial Off-the-Shelf items. Performance will take place in San Diego, California, under NAICS code 423840. The contractor must adhere to strict quality and security standards, including MIL-STD-2073-1E and MIL-STD-129 for packaging, as well as mercury-free preservation requirements. Additionally, the provider is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment to ensure the protection of controlled unclassified information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Critical Application Fluid Filter Elements

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340-01-566-5583)This subcontract involves the supply of 5,000 loop clamps, identified by NSN 5340-01-566-5583 and part number 87715338 from CNH Industrial America LLC. The contract supports prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain under the Department of Defense. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and provide full disclosure regarding any non-domestic materials used. The procurement falls under NAICS code 423840, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

OEM Certified Parts Supply (Gun Kit)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of OEM certified components for prime contractors. Specifically, the contract focuses on providing new and unused parts for NSN 1005-01-498-4424, which must be sourced as Sole Source, Approved Source, or Acceptable Source according to the Government's Contract Technical Data File. To ensure quality and security, the provider must maintain ITAR registration and provide an unbroken supply chain record for full traceability, accompanied by certificates of conformance. The performance location is based in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 8145-01-300-0749

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

Supply of Rod Assembly, Adjust (NSN 5410014459008)This subcontract involves the procurement of 71 units of the Rod Assembly, Adjust (NSN 5410014459008) to support prime contractors delivering on DLA Troop Support contracts. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to NSN technical data. Key compliance requirements include following NAVSEA 5100-003D regarding mercury restrictions and maintaining quality control standards as outlined in FAR 52.246-2. The contract mandates that all items be marked according to MIL-STD-129 and packaged in accordance with RP001 DLA requirements. This effort falls under NAICS code 332510 and is associated with the Department of Defense through Construction & Equipment Containers, with the place of performance located in Tracy, California.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

First Article and Production Lot Testing (FAT/PLT)

Engineering Services

POSTED

about 5 hours ago

DEADLINE

Fabrication of Shipping and Storage Container Cover and Access Panel Assembly

Fabricated Structural Metal Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of TRAY, ASSY (NSN 8145-01-429-4965)This subcontract involves the fabrication and assembly of 246 units of TRAY, ASSY (NSN 8145-01-429-4965) for prime contractors supporting Department of Defense supply contracts. The selected provider must manufacture the assemblies according to government specifications, ensuring all units undergo functional testing, are marked per MIL-STD-129, and are packaged in accordance with ASTM D3951. Eligible bidders must possess a valid CAGE code and Unique Entity Identifier. The contract is categorized under NAICS code 332322 and requires delivery FOB Destination to the specified performance location. Responses are due by November 5, 2026.

Sheet Metal Work Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Shipping and Storage Container Retainers (NSN 8145-01-623-4025)

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8ED-27-Q-0088

Solicitation SPE8ED-27-Q-0088 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers. The requirement is for 246 units of Tray, Assy (NSN 8145-01-429-4965), measuring 40.38 inches in length, 13.75 inches in width, and 8 inches in depth. The delivery timeline is specified as 90 days after the date of order, with a customer required delivery date of May 7, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. Offerors must provide a complete data package for evaluation and submit quotations by November 5, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The primary point of contact for this acquisition is Christopher Viola.

All Other Plastics Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0094

Solicitation SPE8ED-27-Q-0094 is a firm-fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one M160 BII Case Assembly (NSN 8145-01-658-6485). This small business set-aside requires the deliverable to be shipped to Camp Carroll, South Korea, with a delivery deadline of 90 days after the order is placed. The procurement is governed by a series of technical drawings and adheres to strict quality standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Inspection and acceptance will occur at the destination. The contract imposes rigorous compliance and security requirements, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 self-assessment. Due to the nature of the technical data, the project is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. All quotes must be submitted via the DIBBS portal by November 5, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

POSTED

about 5 hours ago

DEADLINE

RETAINER, SHIPPING AND

Solicitation # SPE8ED-27-T-0183

Solicitation SPE8ED-27-T-0183 is for the procurement of 226 vertical twistlock stackers, identified as shipping and storage container retainers under NSN 8145016234025. The requirement is split into two line items: 74 units for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 152 units for delivery to DLA Dist San Joaquin in California. These forged housing components must be hot dipped galvanized and meet specific load requirements, including a minimum tension breaking load of 50 metric tons, a shear breaking load of 40 metric tons, and a compression load of 100 metric tons. Delivery is required within 56 days after receipt of order, with an original required delivery date of March 24, 2027. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The acquisition is governed by NAICS code 316210 and includes various federal regulations, such as the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information. Sourcing may require specialized casting and forging tooling, for which the government provides assistance requests through DLA channels.

Footwear Manufacturing

POSTED

about 5 hours ago

DEADLINE

COVER, SHIPPING AND STO

Solicitation # SPE8ED-27-T-0184

This solicitation, issued by DLA Troop Support, Construction & Equipment Containers, is for the procurement of two shipping and storage container covers and access panel assemblies, identified by NSN 8145-01-600-4820 and part number 7517223-3 in tan. The contract requires strict adherence to a technical data package consisting of multiple reference drawings and quality assurance provisions. Key quality requirements include first article testing (FAT) and production lot testing (PLT), with the government's FAT cost of $15,000.00 serving as a factor in the evaluation of offers. Inspection and acceptance will occur at the origin, and the items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must comply with comprehensive packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement (RP001). Technical constraints include a prohibition on the intentional addition of mercury and the requirement for zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administratively, the contract is governed by simplified acquisition terms and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0089

Solicitation SPE8ED-27-Q-0089 is a small business set-aside request for the procurement of two shipping and storage containers for miscellaneous equipment, identified by National Stock Number 8145-01-561-7956 and part number 12690172. The items must be provided in accordance with Basic Drawing NR 19207 12690172 and are intended for delivery to USAMSC-K SP60 AWCF SSF Camp Carroll in South Korea by July 28, 2026. The procurement is managed by the Defense Logistics Agency (DLA) Troop Support, Construction and Equipment Containers, with a required delivery window of 90 days after the order. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. High-level security and compliance standards are required, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Pelican Products Inc is listed as an approved source for part number AL4533-16-06.

POSTED

about 5 hours ago

DEADLINE

MODIFICATION KIT, SH

Solicitation # SPE8ED-27-T-0187

Solicitation SPE8ED-27-T-0187 is a request for quotations from DLA Troop Support, Construction and Equipment Containers, for the procurement of five modification kits, identified by NSN 8145-01-512-0903 and part number 55241B. The requirement is for a quantity of 5 EA with a delivery period of 20 days after receipt of order and an original required delivery date of August 27, 2026. The items are to be delivered FOB Origin to the 0703 CS BN CO A Distribution at Fort Stewart, Georgia. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain internal confidentiality agreements. All quotes must be submitted via the DLA Internet Bid Board System.

Other Metal Container Manufacturing

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Heavy-Duty Suction and Discharge Hoses

W07V Endist Memphis

POSTED

DEADLINE

Supply of Replacement Components for Shoe Set (NIIN 012674906)

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Boeing Aircraft Component (P/N 14022)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Heavy Equipment Parts and Consumables Supply

National Cemetery Administration (36C786)

POSTED

DEADLINE

IDIQ Spares Component Supplier

Ut DLA Aviation At Ogden

POSTED

DEADLINE

in about 2 months

Provision of Sand Storage Barrels

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Aerospace Hardware & Seal Supply

POSTED

DEADLINE

in about 1 month

Pratt & Whitney Fuel Control Unit Supplier

OMAO Field Delegates

POSTED

DEADLINE

Supply of Adapter Kit, Test (NSN 6625013644477)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Twin Disc O-Ring (NSN 5331-01-726-0267)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Tube Tee (MS24390K12)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Caterpillar V-Belts (NSN 3030-01-716-9416)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS