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Buy through us
Explore buy through us
Category management
Government property for sale or lease
Personal property (tangible goods)
Vehicle sales
Products and services
Human capital
Industrial products and services
Office management
Professional services
Security and protection
Transportation and logistics services
Purchasing programs
Assisted acquisition
Commercial platforms
Emergency acquisition basic ordering agreements
Federal strategic sourcing initiative
Fleet management
Governmentwide acquisition contracts
HCaTS and HCaTS SB
Multiple award schedule, or MAS
OASIS and OASIS SB
OneGov
Requisition programs
Shared services
Payroll services
Support services for CABs
Sell to government
Explore sell to government
Step 1: Learn about government contracting
Ways you can sell to government
How to access contract opportunities
Conduct market research
Step 2: Compete for a contract
Register your business
Certify as a small business
Become a schedule holder
Market your business
Research active solicitations
Respond to a solicitation
What to expect during the award process
Step 3: Manage your contract
Comply with contractual requirements
Handle contract modifications
Monitor past performance evaluations
Real estate
Explore real estate
Assets identified for accelerated disposition
Child care services
Find a child care center
Leasing
Leasing guidance
Leasing tools
Occupancy Agreement Space Inventory System, or OASIS
Portfolio and occupancy space planning
Reimburseable services program
eRETA RWA customer portal
eRETA user account request process
Water quality management
Workplace optimization
Commercial coworking
Offerings
USE IT Act and occupancy data
Playbook: Federal daily check-in survey
Playbook: Laptop occupancy data
Utility services
Policy and regulations
Explore policy and regulations
Acquisition policy
Aviation management policy
Federal Advisory Committee Act management
Information technology policy
Real property management policy
Travel management policy
Regulations
Federal acquisition regulations
Federal management regulations
Federal travel regulations
Small business
Explore small business
Find opportunities
Get help
How to do business with us
Key resources
Programs and eligibility
Register your business
Travel
Explore travel
Plan a trip
Per diem rates
Transportation (airfare rates, POV rates, etc.)
Lodging
Travel charge card
Travel and lodging services
E-gov travel service (ETS)
Rideshare
Travel category schedule
Federal travel regulation
Technology
Explore technology
Purchasing programs
Cloud computing services
Cybersecurity products and services
Governmentwide acquisition contracts
MAS information technology
USAccess
Government initiatives
Artificial Intelligence
Cybersecurity
Emerging citizen technology
FedRAMP
Federal identity, credentials, and access management
Robotic process automation community
Technology modernization fund
About GSA
Explore About GSA
Background and history
Overview
Mission and strategic goals
Role in presidential transitions
Careers
Discover special hiring paths
Elevate your professional career
Get an internship
Launch your career
Resources and related links
Contact us
Request a speaker
Events and training
Leadership directory
Federal Acquisition Service
Public Buildings Service
Staff offices
Newsroom
Agency blog
Congressional testimony
News releases
Speeches
Videos
  1. Home
  2. Buy through us
  3. Purchasing programs
  4. Requisition programs
  5. GSA Global Supply
  6. National Stock Numbers
  7. Security containers
  8. Ordering security containers

Ordering security containers

Effective October 1, 2012, all classified national security information must be stored in GSA-Approved Security Containers and Vault Doors. Federal agencies are required to buy security containers and vault doors using the brand name National Stock Numbers in GSA Global Supply via requisition. 

Immediate Action Required: Any classified material currently stored in non-GSA-approved containers must be relocated immediately to compliant storage.

Governing Directives:

These requirements ensure consistency across federal agencies in safeguarding classified information by requiring that all security equipment be ordered through GSA Global Supply, in accordance with mandatory procurement policy, and align with the following authorities:

  • 32 CFR Part 2001.42(a)
  • 32 CFR Part 2001.43(b)
  • 41 CFR 101-26.507
  • ISOO Notice 2012-04
  • ISOO Notice 2014-02

REQUIRED: Delivery Point of Contact
Please include name, daytime phone number, and email address in all orders or ensure your address book section of your GSA Global Supply profile is correct. These containers and doors are sometimes turned away at military installations, because there is no POC info with the order. You can also include special delivery instructions on orders as well.

Freight Fundamentals:

Before you order, please read this section explaining how freight charges are invoiced. 

All orders are FOB-Origin, freight pre-paid. This means shipping charges are not included in the product price as it appears on GSA Advantage or on the Crosswalk. Freight charges will appear as a separate line item on the invoice for all CONUS (Continental United States) deliveries and distribution points. Estimated freight charges vary by manufacturer, item size, weight, and delivery location, but typically range from $400–$1,500. To obtain an estimated freight quote, customers should contact the manufacturer of the desired brand name NSN and provide the delivery address and ZIP code.

For OCONUS (Outside the Continental United States) orders, shipments are first routed to a GSA Distribution Facility located in Atlanta, GA 30349 or Vista, CA 92081. To determine which address to submit for a freight quote estimate, select the distribution center with the closest proximity to the final destination. Manufacturers can only provide estimated freight charges to the applicable GSA distribution facility as they do not ship directly to OCONUS addresses. Additional transportation charges from the GSA Distribution Facility to the final OCONUS destination are coordinated separately. An export fee equal to 7% of the total order value, not to exceed $500, will apply to OCONUS shipments.

Delivery Logistics Included with your Order:
All orders default to dock-to-dock shipping, meaning delivery is made to a loading dock unless otherwise specified.

Delivery Options Available by Request:
Lift-Gate Service: Available through the manufacturer for locations without a loading dock.

Expedited Shipping: Available on a case-by-case basis and may incur additional charges.

Non-Covered Services, Inside delivery:

Must be arranged and paid for separately with the manufacturer outside of the GSA Purchase Order.

 

Step by Step Purchasing Guide:

Step 1: Determine Eligibility

  • Federal & Military Users: Must follow GSA Order OGP 4800.2I 

(GSA Order OGP 4800.2I is referenced in Appendix A on Purchasing Guide).

  • Federal & Military General Contractors:
  • Must comply with OGP 4800.2I
  • Contract must include DD Form 254 (or equivalent)
  • Contact your agency Contracting Officer (CO/KO) for Department of Defense Activity Address Code (DoDAAC) or  Activity Address Code (AAC) approval.

Step 2: Identify your DoDAAC or AAC

The Department of War (DoW) Activity Address Code (DoDAAC) is a six-position code that uniquely identifies a unit, activity, or organization that has the authority to requisition, contract for, receive, have custody of, issue, or ship government-owned assets, or fund/pay bills for materials and/or services. See Defense Logistics Manual (DLM) 4000.25, Volume 6, Chapter 2.4.1.2.

If you already have a DoDAAC or AAC, skip to Step 4. If not, proceed to Step 3.

Step 3: How do I get a DoDAAC or AAC? 

  • Military Users or Military Contractors: Search here or contact your Central Service Point (CSP)
    • Use the DLA CSP listing to identify the appropriate POC.
    • General Contractors - Coordinate with your assigned CO/KO from the agency where you hold an active contract for approval. Your Contracting Officer will initiate DoDAAC creation with the CSP and the CO/KO may also submit a manual application in accordance with DFARS PGI 251.102.

    • CO/KO’s may also coordinate DoDAAC creation through the Procurement Integrative Enterprise Environment (PIEE) helpdesk: 

PIEE/DODAAC POC: 866-618-5988

Email: disa.global.servicedesk.mbx.eb-ticket-requests@mail.mil

  • Federal Users or Federal General Contractors: Contact your AAC POC
    • Use the AAC POC listing to identify the appropriate POC.
    • General Contractors - Coordinate with your assigned Contracting Officer (CO/KO) from the agency where you hold an active contract for approval. CO/KO will initiate AAC creation with the AAC POC.  The following information will be requested:
      1. Contract Number
      2. Cage Code
      3. Issuing office AAC (probably first six alpha/numeric digits of the contract number)
      4. Period of Performance (PoP) End Date

Step 4: Determine Which NSN is Right for You

  • Browse approved products on the GSA Advantage front page and look for the program banner and click “Learn More.”
  • Use the NSN Crosswalk Tool to compare:
    • Pricing
    • Delivery timelines
    • Dimensions
    • Manufacturer details

FOR VAULT DOORS: It is HIGHLY recommended to contact the OEM prior to submitting an order. 

Step 5: Choose Your Ordering Platform

Choose ONE of the THREE options below:

  1. Your Agency Supply System (Preferred)
    • Examples: GCSS-Army, FedMall, Navy systems
    • Payment: Automatic via DoDAAC
       
  2. GSA Platforms
    • GSA Advantage or Global Supply
    • Payment Options:
    • DoDAAC/AAC billing
    • Government Purchase Card (≤ $10,000)
       
  3. Manual Funding Form
    • Submit via email: rpc@gsa.gov
    • Accepted forms: DD 1348-6 or SF (SF) 344
    • POs and MIPRs or any other form of funding is not accepted.

Step 6: Special Requests for Accessories or Deliveries

  • Accessory Orders: Must be placed directly with the manufacturer by the customer via GPC or other funding means and should be made concurrently with your NSN order.
    • GSA is actively working to add accessories to this contract in the future, and updates will be provided as more information becomes available.
  • Important for Accessory and Delivery Requests:
    • After placing your order with GSA, contact the manufacturer directly to confirm accessory or delivery requirements and provide your requisition number.

Step 7: Submit Order and Follow Up as Appropriate:  

  • Help from GSA with requisition/order processing: rpc@gsa.gov
  • Help from GSA with program or technical questions: securitycontainers@gsa.gov
  • Help from GSA with order statuses and warranty claims : National Customer Service Center (NSCS): ncsccustomer.service@gsa.gov; or call 1-800-488-3111 for fastest response.

This page provides a simplified overview of the purchasing requirements and procedures for GSA-Approved Security Containers and Vault Door Program and is intended as a quick reference guide; users should access the 2026 GSA Approved Security Container and Vault Door Program Information and Purchasing Guide for a more complete overview.

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Last updated: Jul 23, 2026
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