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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of 30-Gallon Closed-Top Drums

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and delivery of 30-gallon closed-top steel drums designated by HIN 1328SP, specifically engineered for the safe storage and handling of hazardous materials in compliance with federal packaging regulations. These drums must meet strict structural and certification requirements to ensure integrity during transport and long-term storage of dangerous goods, with adherence to all applicable Department of Transportation and Environmental Protection Agency standards. The procurement is classified as a subcontract under NAICS code 332439, indicating it involves the manufacturing of other metal containers, and is administered by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 16, 2026, and is associated with the contract award SP450022D0010 and delivery order SP450026F6481, with a contract count of 1750 indicating the volume of units to be delivered. While no specific place of performance or point of contact is provided, the work is expected to support military and defense logistics operations requiring certified hazardous material containers. The contract is not subject to any set-aside classification, meaning it is open to all qualified suppliers regardless of business size or status, and all deliveries must fully satisfy the technical and regulatory specifications outlined for the 30-gallon closed-top steel drums.

General Info

Procurement of 30-gallon closed-top steel drums for hazardous materials under DoD contract SP450022D0010.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SP450026F6481.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

15, DF, N, C, 1H1/Y1.8/100

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 30-gallon closed-top steel drums (HIN: 1328SP) suitable for hazardous material storage and compliant with federal packaging standards.

Similar Contracts

Same NAICS industry code

DRUM, DISPOSAL, HAZARDOU

Solicitation # SPE7M2-26-T-6672

This contract, identified as SPE7M2-26-T-6672, is for the procurement of 36 units of 20-gallon hazardous waste disposal drums, specifically part number 8A-9101 from GHC Specialty Brands, LLC. The items are designated as critical application items and must adhere to strict mercury-free requirements, with exceptions only for specific functional components as defined by NAVSEA. The contract specifies a delivery timeframe of 168 days after order, with a required delivery date of July 3, 2027, and a need ship date of March 2, 2027. The goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements (RP001), MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination. The procurement is managed by the Department of Defense Nuclear Reactor Program under NAICS code 332439.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1368

Contract SPE8ED-26-T-1368 is a solicitation for the procurement of modification kits for shipping and storage covers, specifically part number 55296B under NSN 8145015121012. The contract is issued by the Department of Defense and is designated as a total small business set-aside. It consists of five separate line items with varying quantities, ranging from 1 to 8 units each, for a total of 25 units across all CLINs. The delivery terms are set at 10 days after order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. Shipments are directed to multiple military locations, including Fort Bliss, Texas, Fort Hood, Texas, and Grand Island, Nebraska. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, with a required delivery date of September 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-26-T-1366

Contract SPE8ED-26-T-1366 is an agreement with Sharkcage Inc of Spring Branch, Texas, for the procurement of modular storage modification kits, specifically part number 55295B and NSN 8145015121011. The contract consists of two line items, each for a quantity of one unit. Delivery is required within 10 days, with required delivery dates set for September 1 and September 2, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. The shipments are directed to two separate locations: one in Grand Island, Nebraska, and another at Fort Hood, Texas. All items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the use of traceable shipping means, explicitly prohibiting the use of parcel post.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAG

Solicitation # SPE8ED-26-T-1369

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of one unit of part number 8145-01-681-3381. The contract requires delivery within 20 days after receipt of order and specifies performance at Fort Riley. Compliance with DLA master technical and quality requirements is mandatory, including specific packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, with strict adherence to zero-based sampling plans for acceptance. The contract imposes rigorous security and legal obligations, including CMMC Level 2 cybersecurity assessments and strict export controls under ITAR and EAR regulations. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-06V7

This solicitation, issued by the Department of Defense Land Supply Chain under the Defense Logistics Agency, is for the procurement of one mounting bracket identified by NSN 5340-01-464-3725. The contract requires delivery within five days after the order is placed and adheres to full and open competition. Manufacturers and non-manufacturers must comply with ISO 9001:2015 quality standards and follow specific DLA packaging requirements. The agreement strictly prohibits the use of Class I ozone depleting chemicals and mandates the removal of government identification from any non-accepted supplies. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD training to access sensitive information. All technical and quality requirements are governed by the DLA Master List based on the solicitation or award date.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-26-T-1367

This contract, identified as SPE8ED-26-T-1367, is a Department of Defense procurement for modular storage, shipping, and storage containers (NSN 8145015121015) provided by Sharkcage Inc. The agreement consists of six line items totaling 66 units, distributed across multiple delivery locations including Fort Hood, Texas; Fort Bliss, Texas; and Grand Island, Nebraska. The required delivery date for most items is September 2026, with a delivery window of 10 days. The contract specifies strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Terms are set as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-07A7

This solicitation, issued by the Department of Defense Land Supply Chain agency, is for the procurement of six mounting bracket assemblies under NSN 5340-00-602-4977. The contract requires delivery within 59 days after the order is received and is subject to full and open competition. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of September 14, 2026. The agreement incorporates strict technical and quality requirements as defined by the DLA Master List, including specific mandates for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

LAND SUPPLY CHAIN

POSTED

DEADLINE

4 Fuel Tank Crates

Solicitation # FA488726Q0052

Solicitation FA488726Q0052 is a total small business set-aside issued by the Department of Defense for the procurement of four shipping crates designed for 370-gallon fuel tanks. The contractor is required to provide all labor, materials, and transportation to build and deliver these crates to Building 1022 at Luke Air Force Base, Arizona, in accordance with specific salient characteristics and special packaging instructions, including ISPM 15 wood treatment and specific crate dimensions of 222.50 by 50.00 by 31.00 inches. Performance must be completed within 90 days of the award. The response deadline has been extended via Amendment 1 to Wednesday, September 9, 2026, at 2 PM EST. The government requests that quotes remain firm through September 30, 2026, though offerors may specify a shorter duration if market volatility prevents this. It is important to note that funds are not currently available for this effort, and no award will be made until funding is secured. The government reserves the right to cancel the solicitation without obligation to reimburse offerors for any costs.

FA4887 56 Cons Cc

POSTED

DEADLINE

81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC38

This solicitation from the DLA Aviation office in Philadelphia is for the manufacture of aluminum container shells according to Sikorsky drawing 78286 (SPD65E-1701-001). The contract emphasizes strict quality control, requiring specific welding qualifications per AWS standards, precise chemical deoxidizing and cleaning processes, and the use of electrodeposited alkaline Zinc-Nickel Alloy finish instead of cadmium plating. Each unit must feature a nameplate with a Unique Identification marking and include a specific amount of desiccant based on the container's interior volume. A critical component of the agreement is the First Article Testing (FAT) process, which includes dimensional inspections, air pressure leak tests, and an 18-inch free fall drop test to ensure structural integrity. The contractor is responsible for all costs associated with FAT and must deliver one sample within 120 calendar days of the contract date. While a waiver of these requirements may be requested by offerors with a proven three-year history of delivering identical parts, the government maintains the right to perform fit and function tests to ensure the containers meet all operational requirements.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

MULTIPLATFORM MODULES (MPM)

Solicitation # SPE8ED25D0002

DLA Troop Support is conducting market research through a Sources Sought Notice to identify potential manufacturers and suppliers for various Multiplatform Modules (MPM) under solicitation SPE8ED25D0002. The requirement covers a range of MPM drawers, cases, hood assemblies, and base adapters with specific part numbers and national stock numbers. This is not a formal request for proposal, but rather an effort to determine industry capabilities for a potential long-term contract. Interested contractors must provide a complete technical data package and estimated pricing for evaluation, as the government does not currently possess unrestricted technical data for these items. The required delivery timeframe is 120 days, with units of issue specified as each or set. Responses are due by October 5, 2026, and the government is not obligated to make a purchase or provide payment for information submitted during this research phase.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

27-105 Roll-Off Recycling & Storage Container

Solicitation # PE-72155-NONST-2027-000000211

The City of Augusta in Georgia is soliciting bids for the supply of roll-off recycling and storage containers under solicitation number PE-72155-NONST-2027-000000211. This opportunity is managed by the state and local government entity and is open for responses until September 22, 2026, at 4:00 PM. Interested parties should direct inquiries to the primary point of contact, Nancy Williams, via email. The performance of the contract will take place within the state of Georgia, and detailed submission guidelines can be accessed through the official Georgia procurement portal.

City of Augusta

POSTED

DEADLINE

Supply of Screw Cap Bottles (NSN 8125015838407)This subcontract involves the supply of 52 specialized screw cap bottles conforming to NSN 8125015838407 for prime contractors supporting DLA Troop Support. The contractor is responsible for the packaging and preparation of the items for shipment under FOB Origin terms, coordinating with the prime contractor for Government-Arranged Transportation via the FDT program. The contract is managed under NAICS code 332439 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. The procurement process includes a response deadline of September 14, 2026, for the delivery of the specified quantity of bottles.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Check Valve (NSN 4820015249679)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Adhesive Tape Seals

Adhesive Manufacturing

POSTED

DEADLINE

Aluminum Alloy Plate Supplier

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

Decontamination Station Route Marker Supply

Hazardous Waste Collection

POSTED

DEADLINE

Military-Spec Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Aircraft Fairings (NSN 1560-01-684-1264)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Polyurethane Coating Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Metal Sheets (NSN 9535-01-642-2068)This subcontract involves the fabrication or sourcing of two metal sheet units for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The materials must strictly adhere to NSN 9535-01-642-2068 and Reference QAP 13873. Delivery includes the physical units and required quality certifications to the DLA depot. Compliance requires the provision of a Certificate of Quality Compliance and adherence to CDRL-METALSCERT-26124. Eligible providers must maintain an active SAM registration. The contract falls under NAICS code 332322 and is managed under the Department of Defense.

Sheet Metal Work Manufacturing

POSTED

DEADLINE