Shipping and Storage Containers
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army has awarded a Firm Fixed-Price (FFP) contract (W912CH-26-D-0023) to Hardigg Industries, Inc. for Shipping and Storage Containers. This is a sole source award, justified under Other Than Full and Open Competition, covering a five-year period with a maximum quantity of 198 units.
Scope of Work
This contract is for the procurement of specialized shipping and storage containers (NSN: 8145-01-535-5578, Manufacturer Part Number: 16776-101). Key deliverables include the containers themselves, with specific requirements for preservation, packaging, packing, and marking detailed in Section D of the contract. Inspection and acceptance will occur at the destination, which is South Deerfield, MA.
Contract Details
- Contract Type: Firm Fixed-Price (FFP) Long Term Contract
- Awardee: Hardigg Industries, Inc.
- Contract Number: W912CH-26-D-0023
- Award Date: June 16, 2026
- Period of Performance: Five ordering years, with the contract expiring on May 20, 2031. The first ordering year begins 364 days after the award date.
- Quantity: A guaranteed minimum of 15 units and a maximum of 198 units over the five-year period.
- Set-Aside: Awarded using Other Than Full and Open Competition under 10 U.S.C. 2304(c)(1) and 41 U.S.C. 253(c)(1).
- Place of Performance: South Deerfield, MA.
Key Requirements & Clauses
The contract incorporates various FAR and DFARS clauses by reference. Notable requirements include Operations Security (OPSEC) and Counterintelligence Awareness and Reporting (CIAR) (Section C), detailed packaging and marking in compliance with MIL-STD-129 (Section D), and the use of Wide Area WorkFlow (WAWF) for payment requests and receiving reports (Section G). Deliveries are scheduled to commence 143 Days After Receipt of Order (DARO) or First Article Test Report (FATR) Approval, whichever is later.
Contact Information
For inquiries regarding this award, contact David Joley at david.s.joley.civ@army.mil or 571-588-9341.