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 Electric Shipping and Storage Container

Active

Federal

Response Deadline09/21/2026, 05:00:00 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 involves the procurement of one Electric Shipping and Storage Container for prime contractors supporting Department of Defense projects. The selected provider must source or manufacture a unit that strictly adheres to NSN 8145-01-525-9298 specifications, ensuring full electric functionality and packaging that meets all Statement of Work standards. The contractor is responsible for delivering the completed unit to the designated government destination using the fastest traceable shipping method available, with the specific exclusion of Parcel Post. This requirement is managed by Construction and Equipment MRO SVC I under NAICS code 337110, with a response deadline of September 21, 2026.

General Info

Procure one electric shipping container meeting NSN specifications for Department of Defense projects.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

337110 - Wood Kitchen Cabinet and Countertop ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-Q-0728.

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

View the prime solicitation

SHIPPING AND STORAGE C

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

PostedSep 14

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 7 days

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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Electric Shipping and Storage Container for prime contractors on Department of Defense procurement projects. Sources or manufactures a unit meeting NSN 8145-01-525-9298 specifications, ensures electric functionality, and packages the unit per SOW standards. Ships via fastest traceable means, excluding Parcel Post. Delivers one completed Electric Shipping and Storage Container to the government destination.

Similar Contracts

Same NAICS industry code

Thermal Transport Container Supplier (Blood/Pharmaceuticals)This subcontract involves the supply of specialized commercial exterior thermal shipping containers for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The containers are specifically engineered for the storage and transport of blood, pharmaceuticals, and reagents to ensure safe delivery via common carriers, with all material marking adhering to Medical Marking Standard No. 1. The scope of work requires the delivery of two thermal transport containers to Camp Pendleton, California. This opportunity is managed by the Department of Defense under the Medical Supply Chain FSH, with a response deadline of September 21, 2026, and falls under NAICS code 337110.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # RFB#986-529

The School District of Oconee County in South Carolina is soliciting bids from qualified vendors for the supply of cabinet doors under solicitation number RFB#986-529. This opportunity is open to providers capable of meeting the district's requirements for these materials within the state of South Carolina. Interested parties must submit their responses by the deadline of September 25, 2026, at 3:00 PM. The primary point of contact for this procurement is Shannon Gibson, who can be reached via email at sgibson1@sdoc.org or by phone at 864-916-0506.

School District Of Oconee County

POSTED

DEADLINE

Manufacture and Supply of Aircraft Shims (NSN 5365017179641)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

EMS Interior Equipment & Seating InstallationThis subcontract involves the interior outfitting of patient compartments for FDNY vehicle procurement projects. The scope of work includes the installation of EMS-grade seating for drivers and attendants, the integration of stretcher mounting and securing systems for full-sized stretchers, and the installation of medical cabinetry and brackets to complete the ASAP ambulance units. The project is managed by the New York Fire Department and is performed within New York. Under NAICS code 337110, the solicitation was posted on September 4, 2026, with a response deadline of September 16, 2026.

Fire Department

POSTED

DEADLINE

in about 19 hours

HMEE Crew Protection Armor Kit (CPK)

POSTED

DEADLINE

Custom Cabinetry and Countertop Fabricator

Base ALAMEDA(00031)

POSTED

DEADLINE

On-Call Cabinetry and Countertop Design, Fabrication and Installation

Solicitation # ITB-6-2027

Multnomah County has issued solicitation Multnomah-ITB-6-2027 for on-call cabinetry and countertop design, fabrication, and installation services. The scope of work includes the design, build, and installation of cabinetry, casework, millwork, finish carpentry, and countertops on an as-needed basis over a five-year period of performance. The county intends to award multiple contracts to responsive and responsible bidders based on the lowest priced bids. Key operational requirements include route optimization for service delivery and the economic reuse, salvage, or recycling of waste materials to minimize landfill disposal. Bidders must be legal entities registered to do business in the State of Oregon and must certify their resident or non-resident status per ORS 279A.120. The contract requires strict adherence to Oregon Bureau of Labor and Industries prevailing wage rates for public works contracts. Submissions must be made electronically by October 1, 2026, at 2:00 PM PDT, and must include a completed sample pricing worksheet and a cooperative purchasing vendor agreement. Payment terms are set at Net 30. The county strongly encourages participation from minority-owned businesses and emerging small businesses and organizations.

Multnomah County

POSTED

DEADLINE

Millwork and Custom Reception Desk Fabrication

Texas A&M Engineering Experiment Station

POSTED

DEADLINE

Flight Deck Crew Station Fabrication and InstallationThis subcontract involves the fabrication and installation of specialized crew seating and consoles for C-130J aircraft projects supporting the USCG and CBP. The scope of work includes the delivery of completed MSO crew stations, featuring the installation of aviation-grade seats and consoles for two MSO stations. The project requires the integration of operator environmental aids, flight deck lighting, and mission-specific intercom hardware in accordance with BU 8.1 and CIM 13020.1 standards. Managed by the Department of Homeland Security under NAICS code 337110, the contract was posted on August 17, 2026, with a response deadline of September 17, 2026.

Hq Contract Operations (CG-912)(000

POSTED

DEADLINE

Specialized Vehicle Equipment SupplyThis subcontract for Specialized Vehicle Equipment Supply supports Tax Administration Jamaica vehicle retrofit projects by providing essential hardware and components to prime contractors. The scope of work involves the procurement and delivery of custom cabinetry, aluminum racking, and specialized automotive hardware directly to the prime contractor's facility. The contract falls under NAICS code 337110 and is managed under the Government of Jamaica. It ensures that all necessary retrofit materials are delivered to facilitate the modification of agency vehicles.

Tax Administration Jamaica

POSTED

about 1 month ago

DEADLINE

Service Body, Pipe Rack, and Lift Gate Installation

POSTED

about 1 month ago

DEADLINE

Office Shelving and Auxiliary FurnitureThe contract pertains to the supply of bookshelves, display units, and auxiliary storage furniture designated for office use under the title Office Shelving and Auxiliary Furniture. It is classified as a subcontract with a NAICS code of 337110, indicating it falls under the manufacturing of wood kitchen and bathroom cabinets and other wood furniture. The solicitation was posted on August 4, 2026, and is administered by the Southern Regional Health Authority, a division of the Government of Jamaica, with no specific set-aside provisions designated. The place of performance and point of contact details are not provided, and the contract is accessible via a public portal link for registered users. All items must meet the functional and operational requirements of an office environment, ensuring durability, organization, and efficient space utilization, though detailed specifications are not outlined in the provided metadata.

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Supply of Chemical Biological Defense Equipment (NSN 4240-01-528-9294)This subcontract involves the procurement of one unit of Chemical Biological Defense Equipment, identified by NSN 4240-01-528-9294, to support prime contractors delivering DLA Troop Support contracts. The equipment must be sourced specifically from Avon Protection Systems, Inc., and the provider must be an original equipment manufacturer or an authorized distributor. The selected contractor is required to perform a mandatory First Article Test to verify all technical specifications and must deliver both the equipment unit and the corresponding FAT certification. This opportunity is issued by the Department of Defense under the agency Construction & Equipment MRO SVC I, with a response deadline of September 21, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

MIL-STD-2073-1E Packaging and CratingThis subcontract with the Department of Defense involves providing specialized military-grade packaging and crating services for audio amplifiers. The contractor is responsible for applying specific packaging methods as outlined in MIL-STD-2073-1E, utilizing industrial crating equipment and military-grade materials to ensure all items are properly prepared, labeled, and ready for origin inspection and acceptance before shipment. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 488510. This opportunity is managed by the Construction and Equipment MRO SVC I agency, with a response deadline of September 21, 2026.

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

Audio Amplifier Supply and DistributionThis subcontract under the Department of Defense involves the supply and distribution of audio amplifiers for prime contractors on DLA supply contracts. The provider is responsible for sourcing NSN 4240-01-528-9294 products from approved manufacturers, verifying CAGE codes and part numbers, and managing all logistics to the origin point for inspection. The operation utilizes specific warehousing and logistics infrastructure to ensure all units are delivered and compliant with MIL-STD-2073-1E packaging standards. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Audio Amplifier Manufacturing (NSN 4240-01-528-9294)This subcontract involves the manufacture of 548,000 audio amplifiers under NSN 4240-01-528-9294 for prime contractors on DLA supply contracts. The production will be carried out using electronics assembly lines and audio calibration equipment, ensuring all units adhere to approved source CAGE codes and part numbers. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure full compliance with MIL-STD-2073-1E for packaging and provide all necessary traceability documentation. This Department of Defense requirement falls under NAICS code 334419 and was posted by the Construction and Equipment MRO SVC I agency.

Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

CONTRACTOR FIRST ARTICLE TEST

Solicitation # SPE8E9-26-Q-0747

Solicitation SPE8E9-26-Q-0747 is a firm fixed price request for quotations issued by DLA Troop Support for the procurement of audio amplifiers, specifically NSN 4240-01-528-9294. The requirement specifies that the items must be procured from Avon Protection Systems, Inc. and includes a mandatory Contractor First Article Test. The delivery schedule is set for 90 days after receipt of order, with inspection and acceptance occurring at the origin. The award will be based on the total award price to select the best value offer, provided that the pricing for both the production and first article test components is determined to be fair and reasonable. The contract contains stringent quality and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR or EAR regulations. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific palletization requirements under RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Additionally, the contractor is prohibited from using class I ozone depleting chemicals and must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing.

Audio and Video Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8E9-26-Q-0728

Solicitation SPE8E9-26-Q-0728 is a firm fixed price request for quotation issued by DLA Troop Support for the procurement of one electronic equipment shipping and storage container, identified by NSN 8145-01-525-9298. The requirement specifies a delivery timeline of 60 days after receipt of order, with the destination for both inspection and acceptance located at the 180th FW LRS in Swanton, Ohio. All quotes must be submitted via the DLA Internet Bid Board System by September 21, 2026. The contract contains stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Other Metal Container Manufacturing

POSTED

about 12 hours ago

DEADLINE

AMPLIFIER, AUDIO

Solicitation # SPE8E9-26-Q-0754

Solicitation SPE8E9-26-Q-0754 is a Firm Fixed Price request for quotation issued by DLA Troop Support for the procurement of audio amplifiers under NSN 4240-01-528-9294. The requirement includes multiple line items with quantities ranging from single units up to 540,000 units. Delivery is required within 180 days after order, with shipping destinations including Fort Bliss, Texas, and Fort Buchanan, Puerto Rico. Inspection and acceptance will occur at the origin. Award will be based on the total award price to select the best value offer, provided the pricing is determined to be fair and reasonable. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires compliance with CMMC Level 2 and DFARS regulations regarding Covered Defense Information. Additionally, the contractor must ensure that no class I ozone depleting chemicals are used in the items. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

Audio and Video Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Industrial Faceshields (NSN 4240-01-558-3253)This subcontract involves the supply of five industrial-grade face shields meeting NSN 4240-01-558-3253 specifications for prime contractors supporting DLA Troop Support. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129 standards, with shipping terms established as FOB Destination. The procurement is managed by Construction & Equipment MRO SVC I under the Department of Defense, falling under NAICS code 423450. Delivery of the units is required within 20 days of the contract award, with the place of performance located at FPO 09595.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Photographic Cases (NSN 6760-01-491-2668)This subcontract involves the manufacture or sourcing of specialized photographic cases, specifically NSN 6760-01-491-2668, to support prime contractors on Department of Defense supply contracts. The selected provider must ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery of the completed cases handled as FOB Origin. Managed by Construction & Equipment MRO SVC I under NAICS code 337920, the performance of this contract is centered in Mobile, Alabama. Interested parties must respond by September 24, 2026, following the posting date of September 13, 2026.

Blind and Shade Manufacturing

POSTED

DEADLINE

Supply of Reflective Tape (NSN 9390-00-100-2153)This subcontract for the Department of Defense involves the supply of 224 rolls of pressure-sensitive reflective tape, identified by NSN 9390-00-100-2153. The required materials consist of white and silver opaque tape, each measuring 6 inches wide and 1,800 inches long. All packaging must comply with ASTM D3951 or TQ Requirement IP025, depending on the FED-STD-313 hazardous material classification, to support prime contractors delivering DLA Troop Support supply contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327999. Performance will take place in Tracy, California. Interested parties must respond by September 24, 2026, following the posting date of September 13, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

DEADLINE

TAPE, REFLECTIVE

Solicitation # SPE8E9-26-T-3774

Solicitation SPE8E9-26-T-3774 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 224 rolls of reflective tape. The required material is white and silver overall, opaque, and pressure sensitive, measuring 1,800 inches in length and 6 inches in width, identified by NSN 9390-00-100-2153. This procurement is designated as a Total Small Business Set-Aside under NAICS code 327999. Quotations must be submitted via the DIBBS system by September 24, 2026, with a required delivery period of 81 days after the award, shipping FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and MIL-STD-130N for military property identification. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

DEADLINE

CASE, PHOTOGRAPHIC E

Solicitation # SPE8E9-26-T-3773

Solicitation SPE86-26-T-3773, issued by DLA Troop Support Construction and Equipment MRO SVC I, seeks quotes for the procurement of photographic equipment cases, specifically NSN 6760-01-491-2668. The requirement consists of two line items: CLIN 0001 for seven units and CLIN 0002 for two units. Delivery is required within 20 days of award, with shipments designated as FOB Origin and inspection and acceptance occurring at the destination. Delivery locations include the U.S. Coast Guard Aviation Training Center in Mobile, Alabama, and Langley AFB in Virginia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of 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 receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and various FAR clauses regarding equal opportunity and combatting trafficking in persons. All quotes must be submitted via the DIBBS portal by the specified deadline.

Ball and Roller Bearing Manufacturing

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 650+ contractors already using CLEATUS