| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | South Carolina |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Jun 4, 2026 |
| Due Date: | Jun 16, 2026 |
| Solicitation No: | F441826Q0058 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
This requirement is for the procurement of ten (10) ISU-90 or equal Mobility Containers to support the 628th Logistics Readiness Squadron (LRS) at Joint Base Charleston, SC. The objective is to acquire upgraded mobility containers to facilitate the safe and secure transport of general cargo, specifically including aircraft wheels and tires.
All proposed items must be explicitly approved as carriers of general cargo on United States Air Force (USAF) prime cargo mission aircraft and must hold current, verifiable certification from the Air Transportability Testing and Loading Agency (ATTLA) prior to award.
Key Salient Characteristics Required:
Dimensions & Design: Standard ISU-90 footprint (108" x 88") with a center dividing wall, removable center post, and two (2) access doors (or one door on each short side).
Capacity: Minimum payload capacity of 10,000 lbs. Must be stackable two-high (fully loaded or empty).
Durability: Weather, dust, and sand-proof construction with an aluminum extruded, mechanically fastened base.
Color: Standard Green.
Features: Must include a removable/portable ramp, a base pre-drilled for an optional caster set, and internal D-rings configured to secure aircraft tires.
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Ad Title: Provide and deliver paper and packaging materials as needed Purchasing Agent/Entity:
State of South Carolina - State Fiscal Accountability Authority(SFAA)
Bid Due: 8/07/2026
Provide and deliver paper and packaging materials as needed - SG Provide and
Coastal Carolina University
Bid Due: 8/07/2026
Ad Title: OPS Cargo Boxes for STP Purchasing Agent/Entity: Department of Public Safety
State of South Carolina - State Fiscal Accountability Authority(SFAA)
Bid Due: 8/14/2026
Solicitation Number Solicitation Description Purchasing Agency Delivery Point Submission Ending Date/Time 5400030050 OPS
State Fiscal Accountability Authority
Bid Due: 8/14/2026