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, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Shipping Sacks (NSN 8105-66-163-8445)

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 involves the manufacture or procurement of seven specialized shipping sacks under NSN 8105-66-163-8445 to support prime contractors for the Department of Defense, specifically DLA Troop Support Construction and Equipment Containers. The project requires strict adherence to quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331, packaging according to ASTM D3951, and marking and labeling in compliance with MIL-STD-129. The contract is categorized under NAICS code 322211 and specifies that the seven completed units are to be delivered FOB Origin. Performance is associated with Fort Bragg, zip code 28310. The solicitation was posted on August 31, 2026, with a response deadline of September 7, 2026.

General Info

Procure seven specialized shipping sacks for DoD via DLA Troop Support Construction.

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-26-Q-0672.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SACK, SHIPPING

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

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized shipping sacks for prime contractors delivering DLA Troop Support Construction & Equipment Containers contracts. Manufactures or sources 7 units of NSN 8105-66-163-8445. Performs sampling per MIL-STD-1916 or ASQ H1331 and packages items per ASTM D3951. Marks and labels all packaging per MIL-STD-129. Delivers 7 completed shipping sacks FOB Origin.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

NAICS: 332439
New
DIBBS
DRUM, HAZARDOUS MATERIA
Solicitation # SPE8ED-27-T-0197
Solicitation SPE8ED-27-T-0197 is a request for quotations from the DLA Troop Support Construction and Equipment Containers office for the procurement of 63 steel shipping and storage drums designed for hazardous material disposal. These drums must have a rated capacity of 322 liters (85 gallons) and meet strict physical specifications, including a minimum material thickness of 1.35mm and a fully removable head with a nut and bolt locking ring. The drums must be tested according to UN/POP 1A2/Y400/S standards, marked as air eligible to a minimum of 100 KPA, and comply with 49 CFR 178 Subpart L and M for markings. All exterior surfaces, excluding the closing bolt and gasket, require a rust-inhibiting coating that passes ASTM-B-117 salt spray testing for 96 hours, with colors adhering to FED STD 595. The contract specifies a delivery timeframe of 160 days, with a required delivery date of May 4, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS clauses regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. The procurement falls under NAICS code 332439.
Other Metal Container Manufacturing

POSTED

1 day ago

DEADLINE

in 11 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