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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Pelican Protective Shipping Containers

Active

Federal

Response Deadline10/26/2026, 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 and delivery of four Pelican Products shipping and storage containers, specifically part number 1630-000-190, to support prime contractors delivering DLA Troop Support supply contracts. The selected provider is responsible for ensuring all items are packaged and marked in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards. Additionally, the contractor must maintain full compliance with the Buy American Act and the Berry Amendment. Managed by Construction and Equipment Containers for the Department of Defense, the contract requires the delivery of four labeled and packaged containers to Tracy, California. The solicitation was posted on October 13, 2026, with a response deadline set for October 26, 2026. The project falls under NAICS code 423830.

General Info

Procure and deliver four Pelican containers to Tracy, California, meeting military packaging standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-27-T-0088.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 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 CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies four miscellaneous shipping and storage containers for prime contractors delivering DLA Troop Support supply contracts. Procures Pelican Products P/N 1630-000-190 and performs packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Must comply with the Buy American Act and Berry Amendment. Delivers four labeled and packaged shipping containers.

Similar Contracts

Same NAICS industry code

Supply of Thermostatic Switch (P/N MT1H-H251S)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one commercial off-the-shelf thermostatic switch. The specific hardware required is Barksdale Inc. part number MT1H-H251S, identified by NSN 5930013696415, intended for prime contractors fulfilling DLA supply contracts. The contractor must ensure the item is packaged according to ASTM D3951 standards and that all shipments are marked in compliance with MIL-STD-129 and the DLA Master List. The completed hardware shipment is to be delivered FOB Origin to Camp Pendleton, California. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Pentair Water Purification FiltersThis subcontract involves the supply of 13 Pentair Filtration Solutions water purification filters, part number 252-20210 and NSN 4610-01-717-9837, for delivery to DLA Dist San Joaquin in Tracy, California. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization adhering to DLA requirement RP001. The agreement requires full compliance with the Buy American and Balance of Payments Program. Operating under NAICS code 423830, the contract supports the Department of Defense through the delivery of critical filtration components to the specified government distribution point.

DLA DIST SAN JOAQUIN

POSTED

about 23 hours ago

DEADLINE

Supply of Rotary Pumps (Hyster-Yale or Concentric Rockford)This subcontract involves the procurement and delivery of two genuine OEM rotary pumps, specifically part numbers 4249723 or 1800116 from Hyster-Yale or Concentric Rockford, to support DLA Weapons Support Maritime Supply Chain contracts. The items must be delivered FOB Destination to the USNS Cesar Chavez T-AKE 14. Strict adherence to packaging and marking standards ASTM D3951 and MIL-STD-129 is required. Additionally, the provider must ensure compliance with NIST SP 800-171 and provide certification that no mercury compounds were added to the equipment. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supplier of Middle Boom Extension for CraneThis subcontract involves the supply of one Middle Boom Extension for prime contractors supporting DLA supply contracts for the MA ARNG FMS 6. The required component must be a genuine or approved equivalent part matching NSN 2590015212404 and HIAB Limited part number 496-7925. All items must be packaged according to MIL-STD-129 and RP001 standards and delivered to Brockton, Massachusetts. The agreement is managed under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle SPT. Strict adherence to the Buy American Act, Berry Amendment, and DFARS 252.204-7012 is required. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supplier of Non-Metallic Hose Assembly (NSN 4720012834988)This subcontract involves the supply of a non-metallic hose assembly, identified by NSN 4720012834988 and corresponding Danfoss part numbers 41-195343-1/2-84 and FG1324HKH0840. The materials are destined for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The scope of work requires the delivery of one completed assembly on a FOB Destination basis, with strict adherence to the Buy American Act. The supplier must ensure all marking and packaging comply with MIL-STD-129 and MIL-STD-2073-1E standards, specifically including markings for a 120-month shelf life. The opportunity is categorized under NAICS code 423830, with a response deadline set for October 26, 2026, and performance located at FPO 09520.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Metal Hose Assemblies (NSN 4720016917703)This subcontract involves the procurement or manufacture of 2,000 metal hose assemblies, specifically Delphi Powertrain Systems part number AHP92, meeting NSN 4720016917703 specifications. The supplies are intended for prime contractors delivering to the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located at Camp Pendleton. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Additionally, the agreement explicitly prohibits the use of additive manufacturing and ozone-depleting chemicals in the production process. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Accredited Position Transmitter Assembler/Distributor

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Mechanical Pullers (NSN 5120151515775)This subcontract involves the procurement and delivery of six mechanical pullers for the DLA Weapons Support Land Supply Chain. The required items must match IVECO Defence Vehicles S.P.A. part number 99366736 and be sourced through IDV USA, Inc. All units must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution New Cumberland. The contractor is required to maintain DFARS cybersecurity compliance throughout the execution of the agreement. This effort falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Traffic Control Device SupplyThis subcontract agreement involves the supply and delivery of traffic control hardware for prime contractors working on Texas Department of Transportation maintenance projects located in Lamb County. The scope of work includes providing traffic cones, channelizing barrels, Type III barricades, and various regulatory and warning signage. To ensure safety and compliance, all provided materials must strictly adhere to the durability and reflectivity specifications established by both TxDOT and the Federal Highway Administration. The contract is categorized under NAICS code 423830 and requires the supplier to manage the delivery of all specified hardware directly to the designated project sites. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline set for November 5, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Woodward Digital Valve Positioner (DVP)This subcontract involves the procurement and delivery of one Woodward Part No. 8200-507 24 VDC Digital Valve Positioner intended for use on NOX water and fuel valves. The equipment is being supplied for prime contractors working on City of Austin projects, specifically for Austin Energy. The supplier is responsible for ensuring the hardware is merchantable and adheres to all City of Austin specifications. Delivery is required on an FOB Destination basis to the Sand Hill Energy Center located in Del Valle, Texas.

POSTED

DEADLINE

Garbage Disposal Machine SupplierThis small business set-aside subcontract involves the procurement and delivery of 28 commercial garbage disposal machines, specifically Somat Company part number SN-3MCP, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering the units FOB Destination to DLA Distribution San Diego while ensuring strict adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization standards. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury restrictions. Managed under NAICS code 423830 for the Department of Defense, the agreement requires the delivery of high-specification equipment that meets all listed military and federal regulatory requirements.

POSTED

DEADLINE

Edwards EST-4 Component SupplierThis subcontract involves the supply of manufacturer-approved fire alarm hardware for prime contractors working on Department of Veterans Affairs facility projects at the VAMC Brockton Campus. The scope of work focuses on providing Edwards EST-4 networked platform components, which include panel hardware, power supplies, network cards, modules, enclosures, batteries, and remote annunciators. To ensure system compatibility and maintain warranty standards, the supplier must be an authorized Edwards/Kidde distributor. The selected provider is responsible for the delivery of all specified EST-4 hardware directly to the project site. This opportunity is categorized under NAICS code 423830 and is managed by the Department of Veterans Affairs Network Contract Office 01.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

MIL-STD-129 Compliant Packaging and Freight ServicesThis subcontract for MIL-STD-129 Compliant Packaging and Freight Services involves providing specialized packaging and transportation support for prime contractors on DLA Troop Support projects. The scope of work requires strict adherence to ASTM D3951 and RP001 for packaging and palletization, while ensuring all marking and labeling meet MIL-STD-129 standards. Additionally, the contractor must apply Hazard Communication Standard labels in accordance with 29 CFR 1910.1200 where necessary. The contractor is responsible for coordinating FOB Origin shipments for delivery to DLA Distribution DSP New Cumberland. This opportunity is issued under NAICS code 488510 for the Department of Defense, with a response deadline of October 26, 2026. The primary objective is the delivery of fully compliant shipments to the designated performance location in New Cumberland.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supply of Shipping and Storage Container Test Kits (P/N A216)This subcontract involves the supply of shipping and storage container test kits for prime contractors working on DLA Troop Support projects. The requirement specifically calls for two completed test kits, identified as NSN 8145-01-732-8534 and Part Number A216 manufactured by Flambeau, Inc. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with Technical Data Package Rev A Gen 1, with a strict prohibition against unauthorized additive manufacturing. Managed by Construction and Equipment Containers under the Department of Defense, the contract falls under NAICS code 423440. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Specialized Freight Transport to DLA DistributionThis subcontract involves the specialized transport of palletized shipping containers for prime contractors delivering to DLA Distribution San Joaquin in Tracy, California. The selected carrier is responsible for picking up goods palletized according to RP001 standards, ensuring secure transit, and coordinating delivery for destination inspection. To qualify, the provider must maintain standard commercial carrier insurance and submit proof of delivery upon arrival at the destination. The opportunity is categorized under NAICS code 484220 and is associated with the Department of Defense. Interested parties must adhere to the response deadline of October 26, 2026. Performance of the services will take place in Tracy, California, zip code 95304-5000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Humidity Indicator Manufacturer/SupplierThis subcontract involves the supply of 23 humidity indicators, specifically NSN 8145-99-225-7605, for prime contractors supporting DLA Troop Support. The supplier is responsible for sourcing or manufacturing units that adhere to DLA Master List technical requirements, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. To be eligible, the contractor must provide a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 334517 and is managed through the Department of Defense.

Irradiation Apparatus Manufacturing

POSTED

about 23 hours ago

DEADLINE

International Freight Forwarding and Delivery to JapanThis subcontract for International Freight Forwarding and Delivery to Japan involves providing international transport and final delivery services for prime contractors supplying DLA Troop Support equipment. The scope of work includes managing ocean freight and customs clearance to ensure successful delivery to the SRF-JRMC Yokosuka Naval Base. All cargo must be delivered FOB Destination to the specified military installation. The contractor is responsible for strict adherence to MIL-STD-129 marking and labeling requirements and DLA Master List RP001 palletization standards. This Department of Defense effort falls under NAICS code 488510, with the place of performance located at FPO 96349.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of ISO-Compatible QUADCON ContainersThis subcontract involves the manufacture and supply of ISO-compatible QUADCON containers for prime contractors supporting DLA Troop Support equipment contracts. The selected provider must fabricate units that adhere to ISO 668, 1161, 1496-1, 6346, and 830 standards, ensuring the inclusion of connecting couplers and adjustable shelving. Final deliverables must be certified, painted, and fully assembled container systems. Strict compliance with MIL-STD-810 and MIL-STD-1366 is required, along with mandatory CSC and IMDG certifications. The project is managed under the Department of Defense through Construction and Equipment Containers, with a response deadline of October 26, 2026. Performance for this contract is designated for FPO 96349.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized logistics support for prime contractors on DLA Troop Support projects. The scope of work requires the packaging of 13,000 round cans in strict accordance with RP001 DLA Packaging Requirements and ASTM D3951 standards. Additionally, the contractor must execute all marking and labeling for units and containers following MIL-STD-129 guidelines using specialized equipment capable of producing military-standard markings. The project concludes with the delivery of 13,000 fully packaged and labeled units prepared for FOB Origin shipment. Managed under NAICS code 488410 for the Department of Defense, the contract was posted by Construction and Equipment Containers with a response deadline of October 20, 2026.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Fabrication of Round Cans (NSN 8145-01-727-6255)This subcontract involves the fabrication of 13,000 round metal cans under NSN 8145-01-727-6255 for prime contractors supporting DLA Troop Support projects. The manufacturing process must strictly adhere to reference drawing 18876 11465617 and the DLA Master List of Technical and Quality Requirements. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by Construction and Equipment Containers for the Department of Defense under NAICS code 332431. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for all materials used. The final deliverable consists of 13,000 completed units.

Metal Can Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Spec Packaging and Palletization Services

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Collapsible Equipment Rack Supplier

Other Metal Container Manufacturing

POSTED

about 23 hours ago

DEADLINE

HUMIDITY INDICATOR

Solicitation # SPE8ED-27-T-0092

Solicitation SPE8ED-27-T-0092 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the procurement of 23 humidity indicators under NSN 8145-99-225-7605. The required delivery date is March 7, 2027, with a delivery lead time of 46 days after order. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Quotations are due by October 26, 2026, and should be submitted via DIBBS or to the Philadelphia office. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Cybersecurity compliance is a critical component, requiring a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through Wide Area WorkFlow.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0002

Solicitation SPE8ED-27-T-0002 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 40 modification kits for shipping and storage covers. The required items are identified by NSN 8145-01-512-0930 and part number 55258 from Sharkcage Inc. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 28, 2026. The shipment is designated FOB Origin and will be delivered to the 0010 SF BN CO A GSB at Fort Carson, Colorado. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

Other Metal Container Manufacturing

POSTED

about 23 hours ago

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 750+ contractors already using CLEATUS