Notice ID: a4e77a5de9ea4cf0af0f2701d6d5764cCombined Synopsis/Solicitation
CONEX CONTAINERS
Archived on December 12, 2025. Original response deadline: . Full description on SAM.gov.
Description
Requirement: 08 Custom CONEX Containers that are part office and part storage. Total contract action is not to exceed $72,700.00 (including shipping) Detailed Requirement: QTY: 2 - 20’ Conex insulated office containers (8’ x 8’6” x 20’) Personnel door Windows Electrical package (outlets and lights) HV/AC Insulated walls Finished interior walls Flooring QTY: 6 – 20’ conex containers with side access (8’ x 8’6” x 20’) with 2 - 7’ Steel roll up doors facing outwards per container so that both doors roll up on the same side of container. SHIPPING: Marine Corps Base Camp Pendleton c/o: USCG - LT Nick Grant Boat Basin Rd, Building 210559, Oceanside, CA 92054 Solicitation Evaluation Factors (FAR 15.304) / (FAR 52.212-2 Evaluation—Commercial Products) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) technical conformance, (2) delivery speed, and (3) price Technical conformance and delivery, when combined, are more important when compared to price Please submit all proposals and supporting documentation to POC listed on opportunity. Solicitation revised 12/ 2/2025
Overview
Agency:
Department of Homeland SecurityUS COAST GUARD
Office:BASE LOS ANGELES/LONG BEACH(00037)
Posted:December 2, 2025
NAICS:332439: Other Metal Container Manufacturing
Last Updated:Sep 25, 2026
PSC:8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS
Set-Aside:No Set aside used
Type:Combined Synopsis/Solicitation
Place of Performance:Oceanside, California, 92054
Award Overview
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Contacts
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Documents
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Lifecycle
Solicitation:
75150PR260000007- Combined Synopsis
- 3×Combined SynopsisCurrentNov 26, 2025
CONEX CONTAINERS
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
The General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for Humpback Container. Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. Please see the salient characteristics description detailing the customer's requirements. All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. See the RFQ for delivery city and zip code, however, full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor’s best delivery lead time. This solicitation is a small business set-aside. A vendor meeting all administrative compliance requirements in Sections 1-6 (as applicable) will move forward to the final evaluation factor: Lowest Price Technically Acceptable. For contractors quoting the same price, preference for award will be given to the small business. If any required documents are not submitted or required fields left blank on pages 1-3 of this document, further consideration for award will not be made. Both RFQ and MIL-STD-129R forms are attached to the RFQ posting on SAM.gov. ** These documents MUST be returned via email to alan.craig@gsa.gov. 1. RFQ Pages 1 to 5 fully completed and signed, along with any necessary provisions. Fully address ALL requirements in sections 1-6 Please sign and date on page 3. Please ensure ALL required questions are answered completely. 2. MIL-STD-129R Sign on page 5 and return the entire MIL-STD-129R document, if your company does not have a completed form on file for the Instaquote Program. Please find attached the RFQ and MIL-STD-129 forms. Please contact alan.craig@gsa.gov with any questions. | Combined Synopsis | 332439 | No Set-Aside | 03/09/2026 | 12/03/2026 | Coronado, CA | |
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. In accordance with FAR 6.103.1, the Naval Air Warfare Center, Weapons Division, China Lake, intends to award a firm fixed price contract on a sole source basis for: Pod Case Qty 10 To: Advanced Packing Inc. 4818 Seton Drive. Baltimore, MD 21215 as the only approved case for this requirement. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE QUOTES; no solicitation or RFQ will be forthcoming. However, interested parties may identify their interest and capability to respond to this requirement no later than 6/15/26, 7AM PST. The written response shall reference solicitation number N68936-26-SIMACQ-DB0000M/EB0000M-0319 and must provide a clear and concise capability statement to show the ability to perform the required work without compromising the quality, accuracy, reliability and schedule. Written responses to this notice shall be submitted to email:. Miranda.m.zamarron.civ@us.navy.mil All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/. Contractors must be certified through Defense Logistics Information Services (DLIS) in order to access Controlled Unclassified Information within FBO. See the DLIS website for registration details: http://www.dlis.dla.mil/jcp/. | Pre-Solicitation | 332439 | No Set-Aside | 06/08/2026 | 06/12/2026 | - | |
The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul for the following assets: Noun: Container, Shipping and Storage NSN: 8145-00-536-4925 P/N: 13414-101 Quantity: 56 Maximum This is a 100% Small Business Set-Aside. The applicable North American Industry Classification System (NAICS) Code is 332439 and the size standard is 600 employees. The proposed contractual action will be a one-time buy, Firm Fixed Price, spares contract, with the maximum quantities listed above. Technical Data is currently available to support the purchase of the Container, Shipping and Storage. This acquisition is entirely "build-to-print" and governed by a government-owned TDP, requiring strict adherence to Drawing 13414, Revision R. Interested parties who have capability to perform the above effort should respond to this notice and identify your business size and socio-economic status as applicable. All submissions must include full company name, Point of Contacts (POCs) to include name, position, office and mobile telephone numbers and email address. This announcement does not constitute an Invitation for Bid (IFB). An IFB will be issued at a later date for this requirement. Requests for solicitation will not receive a response. No reimbursement will be made for any costs associated with providing information in response to this announcement and any follow-up information requested. No basis for claim against the Government shall arise as a result of a response to this announcement or Government use of any information provided. All responsible sources may submit an offer which shall be considered by the agency. The closing date annotated is an estimated date dependent upon the date of the release of the solicitation; however; the solicitation will not open prior to the closing date stated on the synopsis. No telephone requests for the solicitation will be accepted. Point of Contact: Arthur Gunter, email: arthur.l.gunter.civ@army.mil. Foreign firms are reminded that all requests for solicitation must be processed through their respective embassies. All responsible sources may submit a proposal which shall be considered by the Agency. This requirement is currently unfunded. Award will be withheld pending receipt of sufficient funds. | Pre-Solicitation | 332439 | No Set-Aside | 10/06/2026 | 10/22/2026 | Redstone Arsenal, AL | |
The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price supply contract, as detailed in the attached Statement of Work. This requirement consists of providing Boiler Burner Parts in support of CGC ALEX HALEY boiler operations. Do not list individual line items, quantities, part numbers, National Stock Numbers, or technical specifications in this notice. The complete itemized requirement, including quantities, part numbers, and specifications, is contained in the attached Statement of Work and associated line-item schedule. All items must be delivered on an F.O.B. Destination basis to Kodiak, AK by 20-Nov-2026. This acquisition is a 100% total small business set-aside under NAICS code 333414, with a corresponding small business size standard of 500 employees. The applicable Product Service Code is 4530. The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: 1. Technical Capability (Pass/Fail) 2. Past Performance (Pass/Fail) 3. Total Price A quotation must receive an Acceptable rating for all non-price factors to be eligible for award. Among all acceptable quotations, award will be made to the responsible offeror submitting the lowest evaluated price. To establish Technical Capability (Pass/Fail), the quotation must demonstrate a clear understanding of the work statement requirements, conform strictly to all specifications in the attached Statement of Work, and provide any adequate capability and corporate experience documentation required by the solicitation. Failure to meet these criteria will render the quotation unacceptable. The Government will evaluate recent (completed within the last three years) and relevant past performance to assess the likelihood of successful performance. Past performance will be evaluated on an acceptable or unacceptable basis. To receive an acceptable rating, past performance must demonstrate a rating of satisfactory or higher performance of similar work. Offerors without recent or relevant past performance will be assessed as "Neutral" and considered acceptable for award. Past performance demonstrating marginal or below performance is unacceptable. Offerors shall identify all subcontractors anticipated to perform work under this contract. For each subcontractor, the offeror shall provide the subcontractor’s name, address, point of contact, phone number, the specific work items/specifications they will perform, and the percentage of work they will execute. Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the items offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries. Submit offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the supplies, including but not limited to manufacturing, packaging, handling, transportation, duties, tariffs, fees, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees. The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission. The Statement of Work and the list of applicable FAR provisions and clauses are attached to this notice. | Combined Synopsis | 332410 | Total Small Business Set-Aside | 09/28/2026 | 10/13/2026 | - | |
This solicitation will be using competitive procedures. This solicitation is for made new manufacture spare parts for shipping and storage container, NIIN: 002609562 / PN: 8286-PI07 / P069-4. The resulting award will be limited to government approved sources. Offers will be evaluated based on both price and non-price factors, including capacity, delivery, and past performance. When combined, these non-price factors will be considered more important than price. Proposal submissions should include both the non-price factors and price on one single document. If only one offer is received, the competitive procedures will shift to sole source negotiations. The quotes may be e-mailed to the below address and must be received on or before 2:00 PM EST of the closing date of June 6, 2026. Offers received after the closing date are considered to be late and will not be considered for award. The offeror shall submit one unit price per CLIN and the unit price should be firm fixed price. Tiered pricing will not be accepted or evaluated. These items require Government Source Approval prior to award. If you are an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can obtained on the internet at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ Offers rece which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact Katlyn Galetto at the email address: Katlyn.m.galetto.civ@us.navy.mil. NAVSUP WSS Requests proposals submitted in response to this solicitation remainvalid for a minimum of 120 days following submission. | Solicitation | 332439 | No Set-Aside | 09/15/2026 | 10/13/2026 | Philadelphia, PA |
Additional Details
Solicitation Number
75150PR260000007
Archive Date
Dec 12, 2025
Office Address
SAN PEDRO, CA, 90731