This Government Contract opportunity from Department Of Veterans Affairs was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Loading Carts and Accessories

Closed

Federal

Submission Closed08/07/2026, 09:00:00 PM UTC

Contract Overview

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

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Solicitation # W50S8X26QA026

The California Air National Guard is soliciting quotes under solicitation W50S8X26QA026 for the procurement of 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, BPA-free, dishwasher safe, and feature a double-wall vacuum insulation, a 3-position screw-on lid, a handle, and a reusable straw, conforming to Stanley brand specifications or an approved equal. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment logistics with delivery to four distinct California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipments must be delivered F.O.B. Destination on or before September 30, 2026, with all shipping costs incorporated into the fully burdened unit prices. The government will award a single firm-fixed-price purchase order based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating quotes on a pass/fail basis for technical capability and past performance. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, at 12:00 PM local time. Submissions must be organized into four volumes, including a technical capability volume limited to five pages and an administrative volume verifying SDVOSB status via SAM.gov. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with MIL-STD-130 and MIL-STD-129 for marking and labeling is required, and the contract incorporates various FAR and DFARS clauses, including the Buy American-Free Trade Agreements-Israeli Trade Act.

W7MX Uspfo Activity Caang 129

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81--CONTAINER,SHIPPING

Solicitation # SPRPA126RVC30

This solicitation is for the procurement of aluminum shipping containers, specifically part number 20140, to be manufactured according to Champion Company drawings. The contract is being extended to October 13, 2026, to promote competition. Key technical requirements include the use of specific weld fillers for 6061 and 5000 series aluminum, adherence to AWS welding standards, and the application of an electrodeposited alkaline Zinc-Nickel Alloy finish. Each container must feature a Unique Identification marking on a nameplate and include a specific amount of desiccant based on interior volume. A critical component of this contract is the First Article Testing (FAT) process, which includes dimensional inspections, a form and fit check with a T408-GE-400 engine, and a rigorous 18-inch free-fall drop test followed by pneumatic leak testing. New manufacturers may be subject to pre-award surveys and post-award conferences. While the government estimates first article testing costs at 12,000 dollars, all costs associated with the submission and shipment of FAT samples are the responsibility of the contractor. The contract also specifies strict chemical deoxidizing and mechanical cleaning procedures to be performed immediately prior to welding.

Pa DLA Aviation At Philadelphia

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75150PR260062242 - MODIFIED/CUSTOM SHIPPING CONTAINER - USCG STATION BALLAST POINT, SAN DIEGO

Solicitation # 75150PR260062242

The United States Coast Guard is seeking the procurement and delivery of one modified shipping container to be delivered to Station Point Loma in San Diego, California. This requirement is managed by the Department of Homeland Security under solicitation number 75150PR260062242. To be eligible for award, the product must be manufactured and assembled in the United States to comply with the Buy American Act. The contract will be awarded based on the Lowest Price Technically Acceptable criteria, requiring strict adherence to all provided technical specifications. Interested vendors must submit their quotes to Contracting Officer Ryan H. King by the deadline of September 17, 2026.

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Solicitation # FA488726Q0052

Solicitation FA488726Q0052 is a firm-fixed-price request for quotes issued by the Department of Defense for the construction and delivery of four shipping crates for 370-gallon fuel tanks to Luke Air Force Base in Arizona. This effort is a total small business set-aside under NAICS code 332439. The contractor must provide all labor, materials, and transportation to build the crates according to specific salient characteristics and special packaging instructions, including ISPM 15 treatment and specific dimensions of 222.50 by 50.00 by 31.00 inches. Performance is required within 90 days of the award, with delivery to Building 1022 at Luke AFB. The response deadline was extended twice, with the final due date set for Friday, September 11, 2026, at 2:00 PM EST. The government requests that quotes remain firm through September 30, 2026, though offerors may specify a shorter duration if market volatility is a concern. 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 at any time without obligation to reimburse offerors for costs. Primary contact for this procurement is Ian Cihan.

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Solicitation # SPE8ED26xxxx

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of 170 TRICON containers to be located within the continental United States. This notice serves as an announcement of the government's intent to solicit these items in the near future, with the full requirements to be detailed once the solicitation is published on DIBBS. This opportunity is designated as a total small business set-aside under NAICS code 332439. Interested responsible sources are encouraged to prepare for the upcoming solicitation, which is managed by the office in Philadelphia, Pennsylvania. Primary contact for this requirement is Anna K Lake.

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81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC10

This solicitation from the DLA Aviation office in Philadelphia is for the manufacture and delivery of aluminum containers according to drawing 875E001. The contract emphasizes strict quality control, requiring adherence to AWS welding standards and specific chemical deoxidizing and cleaning processes to prevent corrosion. Key technical requirements include the use of specific desiccant amounts, the application of Zinc-Nickel Alloy finishing instead of cadmium plating, and the installation of approved shock mounts. Each unit must feature a Unique Identification marking and follow a specific serial number convention. The agreement mandates a rigorous First Article Testing process, including dimensional inspections, a form and fit check, and a series of leak and 18-inch free-fall drop tests. All production units are also subject to a 100% production leak test following a drop test to ensure structural integrity. Contractors must provide their own tooling and manufacturing aids, and new manufacturers may be subject to pre-award surveys and post-award conferences due to the critical nature of the items.

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Solicitation # N00173-26-Q-5531

Naval Research Laboratory

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Engine Shipping Container for the General Electric F-404-103 Engine

Solicitation # WNB-01

The T-7 Systems Program Office is conducting market research to identify qualified sources capable of manufacturing specialized engine shipping containers, specifically part number 21C11300G03, for the General Electric F-404-103 engine. These containers must provide environmental and shock protection for intermodal transportation and long-term storage while complying with MIL-STD-2073-1 and MIL-STD-648. Key requirements include secure mounting points, environmental sealing, and the ability to withstand extreme conditions. Interested parties must submit a capabilities statement in the form of a white paper not exceeding five pages by September 25, 2026. The submission should include a company profile, evidence of prior experience with similar specialized containers, manufacturing capacity, and estimated lead times. This request is for information and planning purposes only and does not constitute a formal request for proposal or a commitment by the government to award a contract.

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Loop Clamp Fabrication and Manufacturing

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Mounting Bracket Supply (NSN 5340014492436)

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SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1392

Solicitation SPE8ED-26-T-1392 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 20 miscellaneous shipping and storage containers, identified by NSN 8145-01-566-8747. This opportunity is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required delivery date is December 13, 2026, with a need ship date of October 28, 2026, and a delivery window of 36 days after the order is placed. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and provide necessary hazard warning labels and Material Safety Data Sheets for any hazardous materials involved.

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Solicitation # SPE7L4-26-T-6922

Solicitation SPE7L4-26-T-6922 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of 14 mounting brackets identified by NSN 5340014492436. The requirement is categorized under NAICS 332439 and is subject to the Buy American and Balance of Payments Program. Quotes must be submitted via the DIBBS system by September 21, 2026. The procurement may be eligible for an automated award, and a price evaluation preference is available for HUBZone concerns. The contract specifies a delivery window of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of August 31, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Anniston in Alabama. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and cybersecurity safeguarding.

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2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract requires the supply of four Atlas loading cars and two steam sterilizer cart covers specifically designed to be compatible with Amsco 400 sterilizers, ensuring seamless integration into existing sterilization workflows. This procurement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside, meaning only qualifying small businesses owned and controlled by service-disabled veterans are eligible to bid. The North American Industry Classification System code 332439 indicates the scope involves other fabricated metal product manufacturing, aligning with the specialized nature of the equipment being procured. The solicitation was posted on July 27, 2026, with a firm deadline for responses set for August 7, 2026, at 9:00 PM. The contracting office responsible is the 249-NETWORK Contract Office 9 under the Department of Veterans Affairs, though no specific place of performance or point of contact details are provided. All delivered items must meet the stated compatibility requirements to ensure operational reliability within VA healthcare facility sterilization systems.