This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 18, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Utah Test and Training Range Sea Containers (SEA2)

Closed

FA820122QSEA2Federal

Submission Closed03/21/2022, 06:00:00 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

DIBBS

Material Supply: NSN 4810017381937

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, dated May 31, 2019. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, to the US Army at Fort Bliss, Texas. While the primary delivery term is FOB Destination, offers should be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced using additive manufacturing will not be evaluated.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0074

Solicitation SPE8ED-27-T-0074 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 10 modification kits for shipping and storage covers. The required items are identified by NSN 8145015121012 and part number 55296B from Sharkcage Inc. Delivery is required within 20 days after order, with an original required delivery date of October 6, 2026. The terms are FOB Origin, and the supplies are to be shipped to Camp Denali at Fort Richardson, Alaska, where both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment requirements, and various prohibitions regarding covered defense telecommunications equipment and hazardous materials. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0073

Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This acquisition is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) that are certified by the Small Business Administration. The required delivery is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, with packaging following ASTM D3951 and palletization meeting RP001 standards. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0130

Solicitation SPE8ED-27-T-0130 is a procurement request by the Defense Logistics Agency for one shipping cushion, identified as a critical application item with NSN 8145010653747 and part number 205R003-1 from Container Research Corp. The requirement falls under NAICS code 332439 and specifies a delivery date of October 20, 2026, with a delivery window of five days after receipt of order. The item is to be shipped via the fastest traceable means to the USA DEP Corpus Christi in Texas, with FOB and inspection/acceptance points both set to destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including safeguarding covered defense information and the Buy American Act. The procurement is managed by Ogden Howard at DLA Troop Support, Construction and Equipment Containers.

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 shims, identified by NSN 5365011298998. The procurement requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 169 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0131

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPRRA1-27-Q-A013

The Department of Defense, through the DLA Aviation office at Redstone Arsenal, is conducting market research via a Sources Sought Synopsis for the acquisition of a modular container, identified by NSN 8145-01-044-3289 and Part Number 13414-095, to support the ASD weapon system. The scope of work requires the contractor to manage the entire production process, including supply chain management, logistics, forecasting of parts, procurement of long-lead items, and the resolution of obsolescence issues. Additionally, the contractor must provide the necessary recurring and nonrecurring engineering services to become a qualified source. The government possesses the complete technical data package, and there are no reported restrictions regarding tooling, engineering, or manufacturing. This opportunity is identified under NAICS code 332439, which has a size standard of 600 employees. While the acquisition is currently being processed under FAR 19.1505 set-aside procedures for Women Owned Small Businesses, the government is interested in capabilities from a wide range of entities, including 8(a), small disadvantaged, service-disabled veteran-owned, and Hubzone businesses. This is currently a sources-sought effort for planning purposes under solicitation number SPRRA1-27-Q-A013, and no formal solicitation is available at this time. Performance is expected to take place in Pennsylvania.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Shipping and Storage Drum Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 4,000 specialized shipping and storage drums matching NSN 8110-00-292-9783 for prime contractors on DLA Troop Support contracts. The selected vendor must ensure all units are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with delivery coordinated FOB Origin. A valid CAGE code is required for participation. Managed by Construction and Equipment MRO SVC I under the Department of Defense, this is a Total Small Business Set-Aside under NAICS code 332439. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 29, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

81--DRUM,SHIPPING AND STOR

Solicitation # SPE8E9-27-T-0243

Solicitation SPE8E9-27-T-0243 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 4,000 shipping and storage drums (NSN 8110002929783). The requirement is split into two line items of 2,000 units each, to be delivered to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332439. Quotes must be submitted electronically via the DIBBS system by the response deadline of October 29, 2026. The contract requires delivery FOB Origin within 81 days of award, with an original required delivery date of February 24, 2027. Strict adherence to packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, which specifies three drums per 40 by 48 inch pallet. Additionally, drums must comply with UN requirements and 49 CFR 178 Subparts L and M, necessitating origin inspection to verify testing and marking law compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act and the Berry Amendment. Quality assurance will be managed through origin inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero non-conformance limit for specified sample lots.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA8201 Afsc Ol H Pzio

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Dugway, UT, 84022, USA

Set-Aside

SBA

Documents

Atch+2+Domestic+or+Non-domestic+Vertification+Statement+-SEA2.pdf

FA8201-22-Q-SEA2+Utah+Test+and+Training+Range+Sea+Containers+Combo+Synopsis+Solicitation+18+Mar+2022.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

6 updates

PhaseClosed

PostedMar 3

Combined Synopsis

Notice updatedMar 4

The notice description changed.

Notice updatedMar 10

Response deadline changed from Mar 10, 2022 to Mar 15, 2022. The notice description changed.

Notice updatedMar 14

Response deadline changed from Mar 15, 2022 to Mar 16, 2022. The notice description changed.

Notice updatedMar 15

Response deadline changed from Mar 16, 2022 to Mar 17, 2022. The notice description changed.

Notice updatedMar 17

Response deadline changed from Mar 17, 2022 to Mar 21, 2022. The notice description changed.

Notice updatedMar 18

The notice description changed.

Response DeadlineMar 21

Deadline has passed

Submission Closed

03/21/2022, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8201 Afsc Ol H Pzio

Contacts2 people available

OfficeHILL AFB, UT, 84056-5805, USA

Organization / AgencyDepartment Of Defense → FA8201 Afsc Ol H Pzio

Office AddressHILL AFB, UT, 84056-5805, USA

Contacts

Erin Speer

contact@example.gov

+1 (555) 000-0000

Dawn Schmidt

contact@example.gov

Full Description

UPDATE 18 MAR 2022 Update 18 Mar 2022 consists of the following: 1. Posting FA820122QSEA1 through SEA5 Questions and Answers (Q&A) as of 18 Mar 2022, 4 pages. 2. FA8201-22-Q-SEA2 Utah Test and Training Range Sea Containers Combo Synopsis Solicitation is replaced with 18 Mar 2022 version. Here is a summary of the change in the 18 Mar 2022 verison: The evaluation criteria has been updated to include the following language: The Total Evaluated Price (TEP) is for evaluation purposes only; however, the TOTAL ESTIMATED FIRM FIXED PRICE (FFP) for CLIN 0001 is contractually binding and is used for the award. 2. Date offers due date remains Monday, 21 Mar 2022, 12:00 pm Mountain Daylight Time. Offers are required to be emailed to both the contract specialist 2Lt Erin Speer at email erin.speer.2@us.af.mil and the contracting officer Dawn A. Schmidt at email dawn.schmidt.1@us.af.mil UPDATE 17 MAR 2022 Date offers due is changed to 21 Mar 2022, 12:00 pm Mountain Daylight Time. Offers are required to be emailed to both the contract specialist 2Lt Erin Speer at email erin.speer.2@us.af.mil and the contracting officer Dawn A. Schmidt at email dawn.schmidt.1@us.af.mil. UPDATE 15 MAR 2022 Update 15 Mar 2022 consists of the following: 1. Posting FA820122QSEA1 through SEA5 Questions and Answers (Q&A) as of 15 Mar 2022, 3 pages. 2. Date offers due is changed to 17 Mar 2022, 12:00 pm Mountain Daylight Time. Offers are required to be emailed to both the contract specialist 2Lt Erin Speer at email erin.speer.2@us.af.mil and the contracting officer Dawn A. Schmidt at email dawn.schmidt.1@us.af.mil. UPDATE 14 MAR 2022 UPDATE 14 Mar 2022 consists of the following: FA8201-22-Q-SEA2 Utah Test and Training Range Sea Containers Combo Synopsis Solicitation is replaced with 14 Mar 2022 version. Quotes are required to be prepared using the 14 Mar 2022 version. The following is a summary of the changes in the 14 Mar 2022 version Paragraph (xiii) The following contract terms and conditions are applicable. ADDED - UPDATE 14 Mar 2022: The government is not seeking non-availability waivers for other than domestic end products. Offers that include products that do not quality as domestic end products are required to be listed on the 52.225-2 Buy American Certificate and the certificate is required to be submitted with their quote. ADDED - UPDATE 14 Mar 2022: The offeror must submit a completed Attachment 2 Domestic or Non-Domestic Verification Statement with their quote. REVISED - 52.212-2 Evaluation Commercial Products and Commercial Servises, FACTORS (i) Price is revised and reads as follows. FACTORS Price Offerors shall input prices for CLIN 0001 in accordance with 52.212-1 Instructions. A no bid or an omitted price may result in an incomplete, unacceptable quote. A price evaluation will be performed for all offerors and quotes will be ranked from lowest to highest price based on Total Evaluated Price (TEP). For quotes for domestic items, the TEP will consist of the value for CLIN 0001. For quotes for non-domestic items, the TEP will consist of the value for CLIN 0001 and include the evaluation factor of 50 percent IAW FAR 25.105(b)(2). IAW Buy American - Supplies, AFFARS 225.105(b) Determining reasonableness of cost, the evaluation factor of 50 percent is used. IAW FAR 25.401(a)(1) Exceptions, acquisitions set aside for small businesses, this effort is not subject to FAR 25.4 Trade Agreements. Therefore, the evaluation factor of 50 percent is applied to the non-domestic items to calculate the TEP. If non-domestic item quote is still the lowest after the 50 percent factor, proceed to award. If non-domestic item quote is no longer the lowest quote, it is not eligible for award. Award will be made to the new lowest quote, with the lowest TEP. IAW 25.105(c) Determining reasonableness of cost, the price of the domestic offer is reasonable if it does not exceed the evaluated price of the low offer after addition of the 50 percent evaluation factor. (See evaluation procedures at subpart 25.5.) Cost or Pricing Data. In accordance with FAR 15.403-1(b) and 15.403-3(a), data other than certified cost or pricing data may be required to support a determination of price reasonableness. Data shall be provided IAW FAR 15.403-5, Instructions for Submission of Certified Cost or Pricing Data and Data other than Certified Cost or Pricing Data. If, after receipt of quotes, the PCO determines that there is insufficient data available to determine price reasonableness and none of the exceptions in FAR 15.403-1, Prohibition on Obtaining Certified Cost or Pricing Data (10 U.S.C. 2306a and 41 U.S.C. 254b) apply, the offeror shall be required to submit additional cost or pricing data. REVISED - Paragraph (xv) Offers are required to be emailed to both the contract specialist 2Lt Erin Speer at email erin.speer.2@us.af.mil and the contracting officer Dawn A. Schmidt at email dawn.schmidt.1@us.af.mil. The due date for the offer is Wednesday, 16 March 2022, 12:00 pm Mountain Daylight Time (MDT). ADDED - (xvii) Attachments SOW Sea Containers Stand Alone Orders 4 Mar 2022 3 Pages ADDED 2. Attachment 2 Domestic or Non-Domestic Verification Statement - The offeror must submit a completed Attachment 2 Domestic or Non-Domestic Verification Statement with quote. UPDATE 10 MAR 2022 Update 10 Mar 2022 consists of the following: Date offers due is changed to 15 Mar 2022, 12:00 pm Mountain Time. Offers are required to be emailed to both the contract specialist 2Lt Erin Speer at email erin.speer.2@us.af.mil and the contracting officer Dawn A. Schmidt at email dawn.schmidt.1@us.af.mil. The due date for the offer is Tuesday, 15 Mar 2022, 12:00 pm Mountain Time. UPDATE 4 MAR 2022 Update 4 Mar 2022 consists of the following: 1. Posting FA820122QSEA1 through SEA5 Questions and Answers (Q&A) as of 4 Mar 2022. 2. Posting of updated SOW dated 4 Mar 2022. 3. Please use the updated CLIN 0001 in the Q &A and SOW dated 4 Mar 2022 to prepare quote. The combination synopsis / solicitation remains the same, with the exception of the update of the CLIN 0001 and SOW. Offers are required to be emailed to both the contract specialist 2Lt Erin Speer at email erin.speer.2@us.af.mil and the contracting officer Dawn A. Schmidt at email dawn.schmidt.1@us.af.mil. The due date for the offer is Thursday, 10 March 2022, 12:00 pm Mountain Standard Time (MST). ORGINAL NOTICE 2 MAR 2022 This is a combination synopsis / solicitation. Please see the attached documents for instructions to submit quote. 1. FA8201-22-Q-SEA2 Utah Test and Training Range Sea Containers Combo Synopsis Solicitation. 2. Statement of Work (SOW) Sea Containers Stand Alone Order 1 Mar 2022 3 pages. Offers are required to be emailed to both the contract specialist 2Lt Erin Speer at email erin.speer.2@us.af.mil and the contracting officer Dawn A. Schmidt at email dawn.schmidt.1@us.af.mil. The due date for the offer is Thursday, 10 March 2022, 12:00 pm Mountain Standard Time (MST). For information regarding the solicitation, please email both contract specialist 2Lt Erin Speer at email erin.speer.2@us.af.mil and the contracting officer Dawn A. Schmidt at email dawn.schmidt.1@us.af.mil.