This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRICON, FREIGHT, SPECIFI

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SPE8ED-26-Q-0685Federal

Submission Closed09/21/2026, 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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Solicitation # SPE8ED-27-T-0144

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Solicitation # SPE8ED-27-T-0147

Solicitation SPE8ED-27-T-0147, issued by DLA Troop Support Construction and Equipment Containers, is a request for quotations for 87 shipping and storage drums under NSN 8110-01-473-1256. The requirement is split into two delivery locations: 32 units to DLA Distribution San Joaquin in Tracy, California, and 55 units to DLA Distribution New Cumberland in Pennsylvania. The drums must have a 208-liter capacity, be constructed from 18-gauge steel, and feature a removable solid top rubber gasket with a 12-gauge bolt ring closure. Technical specifications mandate that the drums be fully assembled, have an interior corrosion inhibitor coating, and an exterior color that is not red, yellow, or a combination of both. All units must meet UN 1A2/X400/S performance tests and be marked according to 49 CFR 178. The contract specifies a delivery period of 73 days after order, with FOB Origin terms under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. This is not a small business set-aside, and offerors must submit quotes via the DIBBS system. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

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Solicitation # SPE7M2-27-T-0653

Solicitation SPE7M2-27-T-0653 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 39 white fluid shipping and storage containers, identified by NSN 8145-01-510-9238. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a delivery timeline of 163 days after order and a required delivery date of July 11, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001, and any hazardous materials delivered must include Safety Data Sheets and labeling compliant with 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations.

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Solicitation # SPE7L1-27-T-3202

Solicitation SPE7L1-27-T-3202 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two mounting brackets, specifically identified as shockmounts under NSN 5340-01-479-5475. Designated as a critical application item, the hardware must be manufactured in accordance with TDP Rev C Gen 5 and several specific Army drawings, including basic drawing 19207 12441170. Technical requirements include adherence to chemical agent resistant coatings (CARC) specifications via DCSC drawing 16236 CS-2300-0001 and a strict prohibition on the use of Class I ozone depleting chemicals. The contract mandates rigorous quality control, utilizing MIL-STD-1916 or ASQ H1331 sampling plans, with acceptance requiring zero non-conformances per MIL-STD-105/ASQ Z1.4. Delivery is required within five days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific hazardous material requirements per FED-STD-313 and TQ requirement IP025 if applicable. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

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Solicitation # SPE7LX-27-U-0424

Solicitation SPE7LX-27-U-0424 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of buckles, identified by NSN 5340-01-418-3715 and Lockheed Martin part number 497A63804-1. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 384 units. The contract specifies a guaranteed minimum quantity of 57 units and a minimum delivery order quantity of 96 units. Delivery is required within 81 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key prohibitions include the use of class I ozone depleting chemicals and mercury or mercury compounds in preservation and packaging. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 cybersecurity requirements and DFARS safeguarding controls for covered defense information. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

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POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE8ED-26-Q-0685 is a firm fixed price request for quotation issued by DLA Troop Support for the procurement of new TRICON II freight containers in tan, identified by NSN 8150-01-533-8673. The requirement is for 140 units to be delivered to the Distribution Management Office at Blount Island Command in Jacksonville, Florida, with a delivery schedule of 100 days after the order. This acquisition is a total small business set-aside and will be awarded based on best value, considering both price and past performance. The containers must be new manufacture, with a build date not exceeding one year from the contract award date, and must comply with MIL-STD 3037 inspection criteria. Technical specifications prohibit the use of bamboo flooring, and any applied floor coatings must be clear. All ISO 6346 coding and identification markings must be stenciled in white. Packaging and labeling must adhere to ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. The solicitation closes on September 21, 2026.

General Info

DLA seeks 140 tan TRICON II containers via small business best value award.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

PA, USA

Set-Aside

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Combined Synopsis

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

DibbsBSM

contact@example.gov

Full Description

CONTAINER,TRICON II RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY / FEDERAL SPECIFICATION/STANDARD. SEE NSN/Part Number: 8150-01-533-8673 Quantity: 30 EA Purchase Request: 7018290640QTY: 30 Delivery: 100 days ADO