This Sources Sought opportunity was posted on August 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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This is NOT a Request for Proposal. DLA Troop Support is seeking sources of supply for the NSN's listed and other similar NSN's all of which are part numbered to South Eastern Solutions, Inc. (SESOLINC).

Closed

SPE8ED-XX-XXX-XXXXFederal

Submission Closed09/27/2016, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332439

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High-Purity Water Storage Tank SupplierThis subcontract agreement establishes the procurement of specialized high-purity water storage tanks for facility projects at North Dakota State University. The selected supplier is responsible for the manufacture and delivery of two specific units: one 500-gallon Type III storage tank and one 250-gallon Type I storage tank. To ensure the integrity of the purified water and prevent leaching or contamination, all materials used in construction must strictly adhere to ASTM Type I and III water quality standards. The contract is categorized under NAICS code 332439 and was posted on October 20, 2026, with a response deadline of November 17, 2026. The supplier will work with prime contractors to ensure the successful delivery of the equipment to the designated project site in North Dakota.

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DEADLINE

SPE4A726R0738 - 5365 – SHIM / WSIC F

Solicitation # SPE4A726R0738

This is a DLA Aviation direct procurement solicitation for an Indefinite Quantity Contract regarding the acquisition of shims, identified as critical safety items. The contract covers a three-year base period with no options, featuring an estimated annual quantity of 349 units, with delivery order minimums of 69 and maximums of 349. Approved part numbers include 35597-1 from Rexnord Industries and 214-040-610-001/214-040-610-1 from Bell Textron Inc. The delivery timeline spans 611 days, incorporating specific phases for first article testing, government evaluation, production lot testing, and the delivery of 177 production units. Inspection and acceptance are set at origin, and the procurement is unrestricted. Award decisions will be based on an equal weighting of price, past performance, and delivery, alongside SPRS and other evaluation factors. Written quotes are required, and the solicitation is expected to be issued around November 4, 2026, via the DIBBS system.

POSTED

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81--CAN,HERMETIC SEALING

Solicitation # SPE8ED27T0137

POSTED

DEADLINE

Supply of Electronic Tool Storage LockersThis subcontract involves the supply of 15 industrial-grade, high-security tool storage lockers for prime contractors working on City of Charlotte rail projects. Each unit measures approximately 72-75 inches in height, 28-33 inches in width, and 25-28 inches in depth, featuring 18-20 windowed compartments. To ensure secure access, the lockers must integrate electronic systems including PIN keypads, proximity readers, and either cellular or Ethernet hosts. The project requires strict adherence to FRA and OSHA standards to maintain safety and regulatory compliance. The contract is managed by the City of Charlotte in North Carolina under NAICS code 332439, with a response deadline set for November 23, 2026. The final deliverable consists of 15 fully completed electronic tool storage lockers.

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DEADLINE

Material Supply: NSN 4810017381937This subcontract involves the manufacture or sourcing of four hardware component kits identified by NSN 4810017381937 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all kits meet the precise technical specifications associated with the national stock number and strictly adhere to MIL-STD-129 marking requirements. The project is managed by the DDSP New Cumberland Facility under NAICS code 332439, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, and requires a response by October 30, 2026.

DDSP NEW CUMBERLAND FACILITY

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BOX, SHIPPING AND STORA

Solicitation # SPE8ED-27-T-0057

Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and Part Number 941874. The item must be manufactured in accordance with Reference Drawing NR 19207 936036 Revision A. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, shipping FOB Origin to the US Army at Fort Bliss, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hazardous materials. Offers produced using additive manufacturing are not eligible for award.

CONSTRUCTION & EQUIPMENT CONTAINERS

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MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0074

Solicitation SPE8ED-27-T-0074 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 modification kits for shipping and storage covers, identified by NSN 8145-01-512-1012 and part number 55296B. This acquisition is a total small business set-aside under NAICS code 332439. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being Fort Richardson, Alaska. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is required. The procurement incorporates the DLA Master List of Technical and Quality Requirements and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0073

Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0130

Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and Container Research Corp part number 205R003-1. The required delivery date is October 20, 2026, with delivery and inspection points set at the destination in Corpus Christi, Texas. Offers must be submitted via the DIBBS system by October 30, 2026, based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1585

Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-Q-0051

Solicitation SPE8ED-27-Q-0051 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two shipping and storage container assemblies, identified by NSN 8145-01-546-3276. The requirement is a firm fixed price contract with a delivery window of 90 days after the order is placed. Delivery is specified as FOB Origin, with the final destination and inspection/acceptance point located at NIWC Atlantic in Hanahan, South Carolina. The procurement includes specific technical requirements based on various reference drawings and the DLA Master List of Technical and Quality Requirements. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key compliance mandates include CMMC Level 2 certification, safeguarding of covered defense information, and adherence to Buy American and Trade Agreements certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and must be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36HV

Solicitation SPE4A6-26-T-36HV is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of 72 units of a shim, identified by NSN 5365011298998. The contract requires delivery within 169 days after order, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS 332439 and mandates compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are strictly defined, requiring the manufacturer to maintain an ISO 9001:2015 certified inspection system or an equivalent. Quality assurance will be managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

N/A

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 25

Sources Sought

Response DeadlineSep 27

Deadline has passed

Submission Closed

09/27/2016, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Joseph C PersaudAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Michael UpshawAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

IN REPLY REFER TO: DLA Troop Support-FCCB August 25, 2016 Sources Sought Memo Ref: SPE8ED-XX-XXX-XXXX This is a request for information only. DLA Troop Support anticipates the award of a five-year Indefinite Delivery/ Indefinite Quantity Contract (IDIQ) for approximately Thirty Nine (39) National Stock Numbers (NSN's) cataloged under Federal Supply Class (FSC) 8145. This is a survey to locate potential sources of supply for the containers and accessories listed on the attachment. This is NOT a Request for Proposal. DLA Troop Support is seeking sources of supply for the NSN's listed and other similar NSN's all of which are part numbered to South Eastern Solutions, Inc. (SESOLINC). Interested contractors should contact Joseph C. Persaud for further information @ (215) 737-7133 or joseph.persaud@dla.mil. This Request for Information notice is issued for the purpose of market research only and the Government is not obligated to purchase any materials as a result of this inquiry. Any resultant solicitation will be synopsized on the FEDBIZOPPS website. It is the responsibility of the offeror to monitor FEDBIZOPPS for a synopsis. The solicitation will cite a solicitation number, not the reference number listed on this notice. NSN Part # Item Description 8145-01-530-5478 6612-12 OPERATIONS PLATFORM 8145-01-591-7450 CMDCTR-2 OPERATIONS PLATFORM 8145-01-530-5497 6612PLL-12 MAINTENANCE OPERATIONS 8145-01-591-7441 BAT-DSP BATTERY MAINTENANCE OPERATIONS. 8145-01-606-2890 HS12G HYDRAULIC MAINTENANCE OPERATIONS. 8145-01-606-2855 AR12G ARMS ROOM AND SENSITIVE ITEMS 8145-01-606-2911 SUl2G SMALL REPAIR PARTS SECURITY 8145-01-606-2978 WR12G SMALL ARMS REPAIR 8145-01-606-2920 SU12G SMALL REPAIR PARTS SECURITY 8145-01-606-2898 MS12G MILLING AND MACHINING 8145-01-530-5457 6610-12-1C GENERAL MAINTENANCE AND REPAIR 8145-01-539-0499 6610-12 SSL/ASL PARTS STORAGE 8145-01-530-5456 6610 EQUIPMENT STORAGE 8145-01-539-0508 6610-12-5 5 DOOR CARGO 8145-01-530-5460 6610R300 REFRIGERATION, ELEC STAND-BY 8145-01-530-5463 6610R500 REFRIGERATION, DIESEL/ELEC 8145-01-554-2312 LDC1010 TACTICAL PORTABLE REFRIGERATION . 8145-01-565-6131 6610R200 ISO, LHS, CHU, PLS COMPATIBLE 8145-01-533-4149 6610R400 M3 CROP COMPATIBLE 8145-01-534-0435 6610R402, 463L COMPATIBLE 8145-01-537-1544 6610-5 CARGO HMMWV 8145-01-591-7437 CMD CTR-1 COMMAND CENTER 8145-01-591-7448 BAT-DSP-2 TACTICAL BATTERY MAINTENANCE 8145-01-530-5478 6612 TACTICAL OPERATIONS 8145-01-530-5467 6612PLL MAINTENANCE OPERATIONS 8145-01-554-2276 . 463-4S SATS STORAGE 8145-01-534-0438 2040 ARMS ROOM. 8145-01-530-5459 6610-1C, GENERAL MAINTENANCE /REPAIR 8145-01-534-0425 1520 VIDEO/ELECTRONICS 8145-01-554-2266 LDC-1010 ISO CERTIFICATION 8145-01-554-2292 6610-4P - T CARGO 8145-01-615-1534 6610-4P-AL CARGO 8145-01-615-1517 KUDU MAINT SUPPORT SYSTEM 8145-01-615-1514 IPU-D INTEGRATED POWER UNIT 8145-01-565-6134 SD61 FMTV COMPATIBLE SYSTEMS STAIRS 8145-01-534-0701 PWR DIESEL GENSET 8145-01-615-1504 41/48-RF, BATTERY SYSTEM RETRO FIT 8145-01-606-2876 7441/7448 INDIVIDUAL RESET 8145-01-606-2889 HFSB1 HFSB I , RESET FSB

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