SPRRA1-26-Q-0037 Synopsis SHIPPING AND STORAGE CONTAINER

Agency: DEPT OF DEFENSE
State: Pennsylvania
Type of Government: Federal
FSC Category:
  • 81 - Containers, Packaging, and Packing Supplies
NAICS Category:
  • 332439 - Other Metal Container Manufacturing
Set Aside: No Set aside used
Posted Date: Jun 11, 2026
Due Date: Jun 10, 2026
Solicitation No: (SPRRA1-26-Q-0037)
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SPRRA1-26-Q-0037 Synopsis SHIPPING AND STORAGE CONTAINER
Active
Contract Opportunity
Notice ID
(SPRRA1-26-Q-0037)
Related Notice
SPRRA1-26-Q-0037
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AVIATION HUNTSVILLE
Office
DLA AVIATION AT HUNTSVILLE, AL
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General Information View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • Updated Published Date: Jun 10, 2026 02:34 pm CDT
  • Original Published Date: May 26, 2026 09:08 am CDT
  • Updated Date Offers Due: Jun 10, 2026 11:00 am CDT
  • Original Date Offers Due: Jun 17, 2026 05:00 pm CDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Jun 25, 2026
  • Original Inactive Date: Jul 02, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: 8145 - SPECIALIZED SHIPPING AND STORAGE CONTAINERS
  • NAICS Code:
    • 332439 - Other Metal Container Manufacturing
  • Place of Performance:
    Ridley Park , PA 19078
    USA
Description View Changes

This correspondence constitutes a letter solicitation to procure Eight (8) each, National Stock Number (NSN): 8145-01-131-3200, Part Number (P/N) 145G0033-1, Noun: SHIPPING AND STORAGE CONTAINER, per demand AX6C0487AX, as a One-Time Buy (OTB) against the Basic Ordering Agreement (BOA) SPE4A1-25-G-0008 / Subsumable SPE4A1-25-G-0011, and in support of the Chinook Weapon system.





All terms and conditions of the BOA and the requirements of this solicitation shall apply to any resultant award of this solicitation. Be advised, however, that this requirement has been advertised on the SAM.Gov website for viewing by the public. In the event another supplier indicates interest in responding to the requirement because of viewing the synopsis, a formal solicitation will be issued to accommodate that supplier.





The Government hereby requests your company’s best pricing, delivery days, delivery rate, and terms and conditions, based upon the solicitation requirements. Proposals may be negotiated upon closing of this solicitation. For non--commercial items exceeding the $10,000,000 threshold, Certified Cost and Pricing Data must be submitted and in accordance with Revolutionary FAR Overhaul Federal Acquisition Regulation 15.408 Table 15-2 (If awarded after 30 June 2026). The United States Government (USG) and point of contacts (POCs) would like to draw your attention to some of the requirements of this solicitation and information that will be detailed in the attachment(s):





• This item is NOT deemed a Critical Safety Item (CSI).

• Contractor Tested First Article Test (FAT) is NOT required

• Item Unique Identification (IUID)/Serial Numbering (SN) is NOT required

• Serial Number Requirement Reporting (SNRR) is NOT required unless the price exceeds the $5,000.00 dollar threshold per IAW DFARS 211.274-2

• The Army Maintenance Management System-Aviation (TAMMS-A) is NOT required

• Contractor Furnished Containers are NOT required

• The Government’s estimated Production Lead Time (PLT) is no more than: Five Hundred Forty (540) days after contract award (DACA)





If the proposal is received that does not fully address all the requirements within this solicitation, the proposal shall be deemed inadequate. Additional clauses may be required for special requirements listed above but will be addressed on a case-by-case basis.





An expedient reply is requested. However, the closing date for the referenced solicitation is no later than the close of business on 9 August 2026. Please send your proposal in writing. All efforts will be made to issue a BOA delivery order as quickly as possible.

The acquisition specialist and point of contact for this solicitation is Justin Taylor. Please forward all communications to him at email justin.2.taylor@dla.mil or telephone (256) 559-8583. Thank you for your interest in supporting the mission of DLA Aviation.


Attachments/Links
Contact Information
Contracting Office Address
  • DLR PROCUREMENT OPERATIONS (AH) 5201 MARTIN ROAD
  • REDSTONE ARSENAL , AL 35898-7340
  • USA
Primary Point of Contact
Secondary Point of Contact


History

Related Document

May 26, 2026[Combined Synopsis/Solicitation (Original)] SPRRA1-26-Q-0037 Synopsis SHIPPING AND STORAGE CONTAINER
May 29, 2026[Combined Synopsis/Solicitation (Updated)] SPRRA1-26-Q-0037 Synopsis SHIPPING AND STORAGE CONTAINER
Jun 9, 2026[Combined Synopsis/Solicitation (Updated)] SPRRA1-26-Q-0037 Synopsis SHIPPING AND STORAGE CONTAINER
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See Also

Follow SHIPPING AND STORAG Active Contract Opportunity Notice ID SPRPA1-26-R-VB75 Related Notice Department/Ind.

Federal Agency

Bid Due: 7/13/2026

General Information Department for this solicitation: Procurement Date Prepared: 06/15/26 Types: IFB Advertisement

State Government of Pennsylvania

Bid Due: 7/14/2026

Follow Cushion Packaging Material LTC for DLA Active Contract Opportunity Notice ID SP330025Q5012

DEPT OF DEFENSE

Bid Due: 5/29/2029

Follow CONTAINER,RADAR ANT Active Contract Opportunity Notice ID SPRPA126RVB71 Related Notice Department/Ind. Agency

DEPT OF DEFENSE

Bid Due: 6/25/2026