This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIDTH PARTITION, ISU

Awarded

SPE8ED26F0184Federal

Contract Overview

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

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NAICS: 332439

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Aerospace Material Supply for Protective Cover ASThis subcontract involves the supply of aerospace-grade raw materials for prime contractors working on DLA Troop Support aviation projects, specifically for Protective Cover AS. The materials must strictly adhere to TDP Rev A Gen 1 specifications and comply with NAVSEA 500-003D standards, which mandate that all supplies contain zero mercury or asbestos. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment, providing Certificates of Conformance with all certified materials. Managed by the Department of Defense under NAICS code 332439, the contract is associated with Construction & Equipment Manu & Con. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

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Supply of NSN 8145-01-512-0901

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Supply of Material Handling Pallets (NSN 3990016561917)This subcontract involves the manufacture or sourcing of seven material handling pallets under NSN 3990016561917 to support prime contractors delivering DLA Troop Support supply contracts. The selected provider is responsible for ensuring all units are packaged according to ASTM D3951 standards and that marking and labeling strictly adhere to MIL-STD-129 requirements. Managed by the Department of Defense under NAICS code 332439, the contract requires the delivery of the properly prepared pallets to Tracy, California. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0208

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Solicitation # SPE4A7-27-T-3693

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COLLAPSIBLE EQUIPMENT

Solicitation # SPE8ED-27-T-0211

Solicitation SPE8ED-27-T-0211, issued by the Defense Logistics Agency Troop Support Construction and Equipment Containers, is for the procurement of one Collapsible Equipment Rack 40 (NSN 8145-01-530-2949). The equipment is to be delivered to the 633 LRS LGRDDC at Langley AFB, VA, with a required delivery date of November 5, 2026, and a delivery timeline of 20 days. The contract specifies FOB Origin and requires destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0210

The Defense Logistics Agency (DLA) has issued solicitation SPE8ED-27-T-0210 for the procurement of four miscellaneous shipping and storage containers, identified by NSN 8145-01-681-9092. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery timeline of 166 days after award and a required delivery date of March 14, 2027. The procurement is governed by FOB Destination terms and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment processing. Compliance with rigorous technical and quality standards is mandatory, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract incorporates strict cybersecurity and export control requirements, specifically referencing CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and adherence to ITAR and EAR regulations for technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and specific hazardous material labeling standards under 29 CFR 1910.1200.

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REPAIR KIT, FLEXIBLE ST

Solicitation # SPE8ED-27-T-0207

Solicitation SPE8ED-27-T-0207 is a fixed-price procurement issued by the Defense Logistics Agency for 36 units of flexible storage container repair kits, identified by NSN 8145-01-586-4738 and part number 891-29030. The requirement specifies a need ship date of February 16, 2027, with an original required delivery date of April 10, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, where the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 guidelines. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

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DEADLINE

SUPPORT, SHIPPING AND S

Solicitation # SPE8ED-27-T-0212

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DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0209

Solicitation SPE8ED-27-T-0209 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of two units of shipping and storage containers under NSN 8145-01-730-8473. The contract specifies a required delivery date of August 1, 2027, with a need ship date of May 9, 2027. Delivery is set for FOB Destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and palletization according to RP001, with DLA Master List requirements taking precedence. All shipments must be marked and labeled in accordance with MIL-STD-129. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting for covered defense information, and hazardous material labeling standards. While the solicitation mentions small business set-aside clauses in the FAR breakdown, the specific RFQ documentation notes that this particular request is not a small business set-aside.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE8ED26F0184 is a delivery order issued on August 28, 2026, to AAR Manufacturing, Inc., also known as AAR Mobility Systems. This order is placed under the broader indefinite-delivery, fixed-price requirements contract SPE8ED25D0003, which was originally awarded on May 22, 2025, for specialized shipping and storage containers, shelters, and accessories with a maximum potential value of 85 million dollars. This specific delivery order is valued at 16,677.50 dollars and is designated as eligible for the Women-Owned Small Business program. The scope of this order involves the procurement of several specialized components, including ISU width partitions, ISU width side partitions, and special containers. The award includes specific line items associated with various national stock numbers and purchase requests, with detailed unit pricing and delivery instructions for designated FOB points. The overarching contract under which this order falls consists of a one-year base period and four option periods, allowing for economic price adjustments based on the Department of Labor Index.

General Info

DLA awarded AAR Manufacturing $16,677.50 for specialized shipping containers and partitions.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,677.5

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

AAR MANUFACTURING, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8ED26F0184 posted on DIBBS. Awardee: AAR MANUFACTURING, INC. (CAGE 80298) Total Contract Price: $16,677.50 Award Date: 08-28-2026 Delivery order under: SPE8ED25D0003 Line items: - WIDTH PARTITION, ISU (NSN/Part 8145013857500, PR 7018046332) - CONTAINER, SPECIAL (NSN/Part 8145014862448, PR 7018044078) - WIDTH SIDE PARTITION, ISU (NSN/Part 8145013857410, PR 7018044077) - CONTAINER, SPECIAL (NSN/Part 8145014862448, PR 7018063818) - WIDTH PARTITION, ISU (NSN/Part 8145013901350, PR 7018046860)