This Government Contract opportunity from Department Of Defense was posted on July 21, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Waste Containers

Awarded

M00146-15-T-3824Federal

Submission Closed07/21/2015, 12:00:00 AM 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

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SLED

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.

POSTED

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

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

AI Contract Overview

Solicitation M00146-15-T-3824, issued by the Department of Defense Commanding Officer in Cherry Point, North Carolina, is a total small business set-aside for the procurement of various waste containers. The requirement consists of four distinct line items: 24 eight-yard front-load refuse containers with plastic lids, one 20-yard roll-off container, three 30-yard roll-off containers, and three 40-yard open-top roll-off containers. All units are specified to be finished in chocolate brown enamel, with specific gauge requirements for floors, walls, and sleeves to ensure structural durability. The containers must meet rigorous construction standards, including the use of Dino understructures for the roll-off models and specific structural channel spacing for cross members. Delivery is established as FOB destination with a 45-day delivery period. Contract administration and payments are managed through the Wide Area Workflow (WAWF) system, and the procurement falls under NAICS code 332439.

General Info

Agency

Department Of Defense → Commanding Officer

Contract Value

$59,975.85

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

MCAS Cherry Point, CHERRY POINT, NC, 28533, USA

Set-Aside

NONE

Awardee

YOSWAY MARK P

Award Issued Date

07/21/2015, 12:00:00 AM UTC

Documents

Solicitation for Dumpsters and Roll-Off Containers

15 pages · rfq

High

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

1 update

PhaseAwarded

PostedMay 14

Presolicitation

Notice updatedMay 15

The notice description changed.

Type ChangedMay 18

Presolicitation → Solicitation

AwardedJul 21

Contract was awarded

Submission Closed

07/21/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts2 people available

OfficeCHERRY POINT, NC, 28533-0018, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressCHERRY POINT, NC, 28533-0018, USA

Contacts

Stacie M. BellPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Joseph A SchwarzContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 24 Each 8 YRD CONTAINER FFP 8 YRD CONTAINER Notch Back/Front Load containers 10 ga. bottom 12 ga. sides 7 gauge sleeves plastic lids metal sliding doors Protective coating on the entire interior of container Chocolate Brown 8 CU YD FRONT LOAD REFUSE CONTAINERS WITH PLASTIC LIDS, PAINT ONE COLOR STANDARD ENAMAL, INSIDE COATING AND FREIGHT INCLUDED IN THE PRICE.AS A MINIMUMS THE WALLS SHALL BE 12 GAGE, THE FLOORSHALL BE 10 GAGE AND THE SLEEVES SHALL BE 7 GAGE. MILSTRIP: M3014615SU00282 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Each 20 yard CONTAINER FFP 20 yard CONTAINER Roll Off 20 cu yd Rect Dumpster Dino understructure with bale latch on one end cross members on 12" centers 1/4" floor 12 ga. sides Uprights on 24" centers Chocolate Brown Dumpster Understructure Wear pints Greaseable (zerksfittings) 6 x 2 x Long sills 3 structural channel cross members on 16 center 10 gauge 10 gauge Outside lower cap 3 inch channel inverted Rear door post 3 x 6 x tubing Vertical side post 3 x 4 8 gauge 32 inch center Front Post 3 x 2 x 3/16 Top Cap 3 x 2 x 3/16 Door Hinges 2 heavy duty Door Latch Cam type Tarp Anchors recessed between each side post MILSTRIP: M3014615SU00282 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 3 Each 30 yard CONTAINER FFP 30 yard CONTAINER Roll Off 30 cu yd. Rect Dumpster Dino understructure with bale latch on one end cross members on 12" centers 1/4" floor 12 ga. sides Uprights on 24" centers Chocolate Brown Understructure Dumpster Style Cross Members 3 structural channel on 16 centers Outside lower cap3 structural channel (inverted) Wear points Greaseable (zerks fitting) Floor 10 gauge Sides, Front, Door 10 gauge Rear Door 1 pc. Hinged street side, w/safety chain Rear Door Post 7 gauge H. R. Vertical Side Post Fabricated 10 gauge H.R. 3 x 4 on 32 centers Top Cap 10 gauge H. R. 3 x 4 structural tubing Door Hinges 3 heavy duty Door Lock Cam type Tarp anchors Recessed between each side post, plus (4) ea. Front Rear MILSTRIP: M3014615SU00282 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 3 Each 40 yard CONTAINER FFP 40 yard CONTAINER Roll Off 40 cu yd Rect Dumpster Dino understructure with bale latch on one end cross members on 12"; centers 1/4" floor 12 ga. sides Uprights on 24" centers Chocolate Brown 40 CU YD OPEN TOP ROLL OFF CONTAINERS FFP 40 CU YD OPEN TOP ROLL OFF CONTAINERS WITH DINO UNDERSTRUCTURE, 1/4" FLOOR, STOPS SHIPPED LOOSE, PAINT ONE COLOR STANDARD ENAMAL (DARK BROWN). INSIDE SHALL BE PRIMED ONLY. CONTAINERS TO BE SHIPPED FULLYASSEMBLED AND TO SHIP 2 CONTAINERS PER TRUCK LOAD. CROSS MEMBER SPACING SHALL BE 3" CHANNEL ON 12"; CENTERS. VERTICALS SHALL BE ON 2 FOOT CENTERS. AS A MINIMUM THE LONG RAILS SHALL BE 2" X 6". AS A MINIMUM THE WALL SHALL BE 12 GAGE. MILSTRIP: M3014615SU00282