This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration was posted on April 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Transportation and Storage Container

Closed

80LARC24Q0003Federal

Submission Closed05/03/2024, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332439

New

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Pa DLA Aviation At Philadelphia

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DEADLINE

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

DEADLINE

81--CAN,HERMETIC SEALING

Solicitation # SPE8ED27T0137

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 205 hermetic sealing cans under NSN 8110012251677. This combined solicitation, identified by solicitation number SPE8ED27T0137, requires delivery to DLA Distribution Puget Sound within 145 days after the order is placed. The procurement falls under NAICS code 332439. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this requirement should be directed to the primary point of contact at DibbsBSM.

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MIL-STD-810H Certified Transit Case FabricationThis subcontract involves the fabrication of 150 integrated, ruggedized transit containers designed for prime contractors supporting Department of National Defence aviation projects in Canada. The containers must be engineered to protect APC units from shock and vibration during military transport, strictly adhering to MIL-STD-810H standards and achieving IP66/67 ratings for environmental protection. The project requires the use of high-impact, weather-resistant materials paired with custom-fitted interiors to ensure equipment security. This procurement is categorized under NAICS code 332439, with a response deadline set for November 9, 2026.

Department of National Defence

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 6 days

General Info

Agency

National Aeronautics And Space Administration → NASA Langley Research Center

Contract Value

$290,245

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Hampton, VA, 23681, USA

Set-Aside

SBA

Awardee

NEWTON LLC

Award Issued Date

06/13/2024, 12:00:00 AM UTC

Documents

Amendment #1 - Responses to Questions (80LARC24Q0003)

q-and-a

High

Amendment #1 to Notice ID 80LARC24Q0003

amendment

High

Amendment #2 - Responses to Questions (Notice ID 80LARC24Q0003)

q-and-a

High

Attachment E - Addendum Additional Terms and Conditions (80LARC24Q0003)

specifications

High

FAR 52.212-3 Offeror Representations and Certifications

representations-and-certifications

High

FAR 52.212-5 Contract Terms and Conditions

contract-document

High

GeoCarb Instrument Assembly Transportation and Storage Container SOW

sow

High

RFQ 80LARC24Q0003 - GeoCarb Transportation and Storage Container

rfq

High

Attachment+B+-+Drawing+GCRB0001652+Geocarb+Container+Rev+B..pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedApr 11

Combined Synopsis

Notice updatedApr 18

The point of contact changed.

Notice updatedApr 24

Notice details unchanged. Attachments may have changed.

Notice updatedApr 25

Notice details unchanged. Attachments may have changed.

Notice updatedApr 29

Notice details unchanged. Attachments may have changed.

Response DeadlineMay 3

Deadline has passed

Submission Closed

05/03/2024, 07:00:00 PM UTC

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Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA Langley Research Center

Contacts2 people available

OfficeHAMPTON, VA, 23681, USA

Organization / AgencyNational Aeronautics And Space Administration → NASA Langley Research Center

Office AddressHAMPTON, VA, 23681, USA

Contacts

Genie S. Williams

contact@example.gov

Michael Kaszyca

contact@example.gov

Full Description

The contractor shall build and deliver one container for transportation and storage of the Geostationary Carbon Cycle Observatory (GeoCarb) Instrument Assembly in accordance with the attached Statement of Work (Attachment A) and Drawing GCRB0001652 (Attachment B). The GeoCarb Instrument Assembly is considered Class I spaceflight hardware in accordance with NASA Procedural Requirement (NPR) 6000.1H, Requirements for Packaging, Handling, and Transportation for Aeronautical and Space Systems, Equipment, and Associated Components. This transportation and storage container will be built and will be utilized for both the transportation of and the long-term storage of the GeoCarb Instrument Assembly in an ISO7 (Class 10,000) cleanroom under a continuous GN2 purge.