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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Variation Shipper Kits for DLA Distribution San Joaquin (DDJC)

Closed
SP330026Q0252Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322211
New
DIBBS
PAD, ABDOMINAL
Solicitation # SPE2DS-27-T-0747
Solicitation SPE2DS-27-T-0747, issued by the Department of Defense's Medical Supply Chain MD SURG FSF, is a request for the procurement of sterile, rectangular abdominal pads under NAICS code 322211. The required items are 8 by 10 inch all-absorbent pads featuring a nonwoven outer layer that wicks fluid into a cellulose center to prevent pooling, a hydrophobic back, and sealed edges. The order consists of one package containing 360 units, with a required delivery date of October 20, 2026, to Moody Air Force Base, Georgia. The award will be based on the lowest rate to the point of delivery, and the delivery term is FOB Destination with a 20-day delivery window. Compliance requirements include adherence to the Buy American and Balance of Payments Program and the Berry Amendment for domestic sourcing. Packaging must follow DLA Master List Technical and Quality Requirements, with non-hazardous materials adhering to ASTM D3951 and palletization following RP001. Marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements specify that invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract also incorporates safeguarding standards for covered defense information and prohibits contracting for computer networks that do not block specific websites.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation number SP330026Q0252 is a Request for Quotation issued by the Department of Defense for DLA Distribution San Joaquin to establish a single firm-fixed-price purchase order for Variation Shipper Boxes. This acquisition is designated as a Service-Disabled Veteran Owned Small Business set-aside under NAICS code 322211, which carries a size standard of 1250 employees. The procurement falls under Product or Service Code 8115 and is managed by the DLA Distribution office located in New Cumberland, Pennsylvania. Interested parties must submit their quotes by the deadline of 10:00 am EST on August 25, 2026. The contract aims to provide necessary shipping materials to support distribution operations. Primary points of contact for this solicitation include Haydyn Obrien and Erik J Smith, who can be reached via the provided agency contact information for further inquiries regarding the submission process.

General Info

DoD solicitation for firm-fixed-price variation shipper boxes, set-aside for veteran-owned small businesses.

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

New Cumberland, PA, 17070, USA

Set-Aside

SDVOSBC

Documents

1

SP3300-26-Q-0252 - Shipper Kits Solicitation

PDF, High priority: read this firstrfq
High

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts2 people available
OfficeNEW CUMBERLAND, PA, 17070-5002, USA
Office AddressNEW CUMBERLAND, PA, 17070-5002, USA

Full Description

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1.Solicitation number SP330026Q0252 is issued as Request for Quotation (RFQ), to establish a firm-fixed-price (FFP) purchase order for Variation Shipper Boxes for DLA Distribution San Joaquin, (DDJC).



2. This acquisition is being solicited as a Service-Disabled Veteran Owned Small Business (SDVOSB) Set-Aside. The North American Industry Classification System (NAICS) code for this project is 322211 and the size standard is 1250 employees. The Product or Service Code (PSC) for this acquisition is 8115


3. Closing date and time for quotes: 10:00am EST on August 25, 2026.


4. As a result of this solicitation, one (1) firm-fixed price purchase order will be issued.

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Same awarding agency

NAICS: 532120
New
Federal
DDSI Cold Storage Rental
Solicitation # SP330027Q0007
Solicitation SP330027Q0007 is a request for a firm-fixed-price purchase order to rent one 20-foot refrigerated/freezer trailer for an eight-month period at DLA Distribution Sigonella Italy in the Catania Region of Sicily. The equipment must be delivered by November 15, 2026, and feature a lockable door system, an access ramp for manual pallet jacks, and adjustable temperature controls ranging from -30 to +30 degrees Celsius. The contractor is responsible for unloading the unit, connecting it to the power grid, installing safety covers for power cords, and providing an alternative backup power source in the event of a failure. Maintenance response times for corrective repairs are required within 24 to 48 hours, and all operating instructions must be provided in English. The contract is open for full and open competition under NAICS code 532120, with a size standard of 47 million dollars. Award will be made on an all-or-none basis to the responsible quoter offering the lowest total overall price, provided their past performance is deemed acceptable. The government maintains an option to extend services for up to six additional months. Invoicing and payments will be processed electronically via Wide Area WorkFlow. Offerors must be registered in the System for Award Management and comply with specific marking and labeling requirements for shipments to Italy, including the use of MIL-STD-129 for larger freight.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

1 day ago

DEADLINE

in about 1 hour
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NAICS: 541990
New
Federal
ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.
All Other Professional, Scientific, and Technical Services

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 561210
New
Federal
Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a 100 percent set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract is structured as a single award hybrid Firm-Fixed-Price and Time-and-Materials agreement consisting of a base year and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, road and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Performance is measured against defined Acceptable Performance Levels (APLs) and requires the use of a government-provided Quality Management Tool. The award will be determined via a trade-off assessment based on best overall value, with non-price factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification at the time of proposal submission. The contract includes a 60-day transition period and requires the contractor to maintain a 30-day supply of materials for MHE and facilities maintenance. Security protocols are stringent, requiring a Secret facility clearance for official mail handling and adherence to NISPOM and OPSEC standards. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.
Facilities Support Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details

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