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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Accessory Storage Boxes (NSN 2540016460769)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This subcontract through the Department of Defense Maritime Supply Chain involves the manufacture or sourcing of accessory storage boxes under NSN 2540016460769 for prime contractors. The selected provider must ensure all hardware meets specific technical standards and adheres to strict packaging and palletization guidelines, including RP001, ASTM D3951, and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the provider must possess a valid CAGE code and UEI. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must submit their responses by September 8, 2026, to provide physical storage boxes that are packaged and labeled according to DLA requirements.

General Info

DoD subcontract for accessory storage boxes in Pennsylvania, due September 8, 2026.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-310H.

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

View the prime solicitation

BOX, ACCESSORIES STO

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies BOX, ACCESSORIES STO for prime contractors delivering DLA supply contracts. Manufactures or sources hardware per NSN 2540016460769. Performs packaging and palletization adhering to RP001, ASTM D3951, and MIL-STD-129. Ensures compliance with the Buy American Act and Berry Amendment. Requires a valid CAGE code and UEI. Delivers the physical storage boxes packaged and labeled per DLA requirements.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334511
New
DIBBS
LEVEL, FIRE CONTROL INS
Solicitation # SPE7M1-26-U-6882
Solicitation SPE7M1-26-U-6882 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of Fire Control Instrument Levels, identified by NSN 1240-00-332-1781. This is a total small business set-aside under NAICS code 334511, potentially resulting in a unilateral Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 78 units and a delivery requirement of 116 days after receipt of order. The minimum order quantity is set at 39 units. Technical requirements specify adherence to TDP Rev A Gen 1 and strict quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must conform to Special Packaging Instruction AK10556130 Revision C and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 dollars. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and prohibits the use of Class I Ozone-Depleting Substances without prior written approval. Inspection and acceptance terms are noted as conflicting, mentioning both origin and destination requirements.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334519
New
DIBBS
POWER MANAGEMENT UN
Solicitation # SPE7M1-26-T-204Y
The contract pertains to the procurement of a POWER MANAGEMENT UN, identified by NSN 6110-01-514-4916 and part number 9907-205, with a total quantity of four units to be delivered FOB origin within 102 days of the contract award. The item is classified as a critical application component, and strict compliance with DLA packaging requirements is mandated, including adherence to MIL-STD-2073-1E for packaging methods and MIL-STD-129 for marking, with no special marking required. The delivery location is specified as DLA Distribution San Joaquin in Tracy, California, and the item must be delivered in unit containers with no cushioning or dunnage, packed in E5 containers under a dry, preservative-treated environment. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware, except where explicitly permitted for functional uses such as batteries, fluorescent lamps within portable instruments, and specific naval systems, with such devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The contract incorporates technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on acquisition size. Payment is set at $4.00 per unit, totaling $16.00, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The solicitation number is SPE7M1-26-T-204Y, posted July 12, 2026, with responses due by July 23, 2026, under the NAICS code 334519, and the contracting office is under the Department of Defense's Maritime Supply Chain.
Other Measuring and Controlling Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS