This Government Contract opportunity from California was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of 4500psig Aluminum 45-Minute Cylinders

Closed

State & Local

Submission Closed08/28/2026, 10:00:00 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

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Federal

PA161/PA103A2 Metal Containers for the 155mm Modular Artillery Charge System (MACS) M231/232

Solicitation # W15QKN-27-R-A010

The U.S. Army Contracting Command Rock Island at Picatinny is seeking a five-year sole-source Indefinite Delivery/Indefinite Quantity contract for the production of PA161 and PA103A2 metal containers. These cylindrical steel containers are used to store and ship 155mm Modular Artillery Charge System M231 and M232 variants, providing essential protection and improving insensitive munitions characteristics. The contract is intended for Conco, Inc., with a projected award in the third quarter of FY2027 to support requirements from FY2027 through FY2031. The estimated maximum value of the contract is 586 million dollars, with a minimum guarantee of 5.2 million dollars. Total production goals over the five-year period include 920,145 PA161 containers and 3,090,060 PA103A2 containers. This effort will utilize Firm-Fixed-Price delivery orders and Level III Government-Owned Technical Data Packages. The Request for Proposal is anticipated for release in December 2026, and eligible contractors must be registered in the System for Award Management database.

W6QK Acc-Ri-Picatinny

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DEADLINE

Manufacture of 20-Yard and 40-Yard Roll-Off ContainersThis subcontract involves the manufacture of heavy-duty roll-off waste containers for prime contractors working on municipal waste projects within the Sunshine Coast Regional District. The scope of work requires the fabrication of ten containers in total, consisting of eight 40-yard and two 20-yard units. All containers must be engineered for compatibility with Model HT 500 TEC hook-lift systems and adhere to the specific technical requirements outlined in the project specifications. The manufacturer is responsible for providing all necessary drawings and warranties, ensuring that the final ten units are delivered fully completed and ready for transport. This procurement is managed under the Province of British Columbia for the Sunshine Coast Regional District, with a response deadline set for October 20, 2026.

Sunshine Coast Regional District

POSTED

DEADLINE

Supply and Delivery of Roll-Off Waste Containers

Solicitation # 2635101

The Sunshine Coast Regional District is seeking quotations for the one-time supply and delivery of ten roll-off waste containers for use at its landfill and transfer station facilities in British Columbia. The requirement consists of eight 40-yard and two 20-yard containers that must be compatible with the Regional District's Model HT 500 TEC hook-lift equipment. All units must be delivered to the Sechelt landfill and Pender Harbour transfer station no later than December 31, 2026, with a purchase order anticipated in mid-November 2026. Pricing must be all-inclusive of freight, delivery, and unloading costs. The contract will be awarded to the compliant bidder offering the lowest evaluated total price. Bidders must pass a mandatory requirements review, which includes providing a company profile, relevant supply experience, detailed manufacturer specifications and drawings, a guaranteed delivery schedule, and warranty information. Additionally, the successful vendor must maintain commercial general liability insurance of at least 2,000,000 dollars per occurrence, name the Regional District as an additional insured, and comply with the Workers' Compensation Act of British Columbia. Responses are due by 3:00 pm Pacific Time on October 20, 2026.

Sunshine Coast Regional District

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MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0074

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0073

Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) that are certified by the Small Business Administration. The required delivery is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, with packaging following ASTM D3951 and palletization meeting RP001 standards. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

COVER, SHIPPING AND STO

Solicitation # SPE8ED-27-T-0079

Solicitation SPE8ED-27-T-0079, issued by the DLA Troop Support Construction and Equipment Containers office, is for the procurement of shipping and storage covers under NSN 8110-01-527-0357. The requirement is for 30,000 units to be delivered to the Naval Undersea Warfare Center Division Keyport within 20 days after order. The items must be manufactured in accordance with basic drawing 53711 7054029 Revision E and several reference specifications, including MIL-PRF-24635F, MS27683C, and TT-P-645B(II). Delivery is specified as FOB Origin, and the government will perform inspection and acceptance at the destination based on FAR 52.246-1, utilizing zero-based sampling plans. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Berry Amendment, Buy American Act, and CMMC Level 2 certification is required. Offers must be submitted via the DIBBS portal and cannot include items produced through additive manufacturing. Payment will be processed electronically through Wide Area Workflow. Evaluation preferences are available for certified HUBZone small businesses, and the buy may be eligible for automated award.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

Solicitation # SPE7L1-27-T-0836

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Solicitation # SPE7L1-27-T-0885

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0078

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

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CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0033

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0033 for the procurement of 37 utility freight containers. These items are identified by NSN/Part Number 8150-01-463-8553 and are associated with purchase request 7017946771. The solicitation was posted on October 8, 2026, with a response deadline set for October 15, 2026. Interested parties can coordinate through the primary point of contact, DibbsBSM, via the provided agency email or the official DIBBS portal.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE7L1-27-T-0846

Solicitation SPE7L1-27-T-0846 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 1,026 loop clamps, identified by NSN 5340008452796. This critical application item must adhere to technical and quality requirements set forth in the DLA Master List (RA001) and basic non-government standard SAE AS21919D Revision D. The contract specifies a delivery timeframe of 118 days after order, with a need ship date of October 18, 2026, and an original required delivery date of July 2, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification marking of U.S. military property. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation is open for full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. All quotes must be submitted by October 19, 2026, and must comply with the Buy American Act and various DFARS cybersecurity and safeguarding requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE4A7-27-T-0387

Solicitation SPE4A7-27-T-0387 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 72 units of SHIM, identified by NSN 5365-01-324-4175. The contract requires delivery to Phoenix, Arizona, with a delivery period of 297 days and a need ship date of August 10, 2027. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to cybersecurity and export control standards, including Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with ITAR or EAR regulations. Packaging must follow ASTM D3951 and MIL-STD-129, while marking must comply with RQ017 for physical identification. Additionally, the government will not evaluate offers utilizing additive manufacturing. Payment shall be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding covered defense information and the prohibition of certain foreign military company acquisitions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

4 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the procurement of 39 aluminum SCBA cylinders designed for use with Scott SCBA systems. Each cylinder must be rated at 4500psig and provide a 45-minute air duration. The solicitation was posted by the California Procurement agency on August 12, 2026, with a response deadline of August 28, 2026. The project is categorized under NAICS code 332439.