Container, deployabl
Closed Solicitation Posted
- Solicitation number
- SPE8ED25Q0863
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332439 Other Metal Container Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is soliciting quotes through an RFQ for deployable containers under NSN 8145016282425. This procurement falls under NAICS code 332439 (Other Metal Container Manufacturing) and PSC category 81 (Containers/Packaging/Packing Supplies). The solicitation involves two delivery lines with specific delivery locations and timing requirements, and the agency has identified an approved source with code 57AD8 AP104016. The RFQ will be available electronically through the provided link, with no hard copies or specifications available separately. The response deadline is August 27, 2025, giving potential contractors only two days from the posting date of August 25, 2025, to submit their quotes electronically.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business contractors. The procurement includes two separate line items, each requiring delivery of one unit kit - Line 0001 to be delivered to 0509 IN BN 01 AUG within 120 days after date of order (ADO), and Line 0002 to be delivered to 0004 AR HQ CO HQ AND SPT also within 120 days ADO. The approved source designation suggests there may be existing supplier relationships or preferred vendors for these deployable containers. The abbreviated delivery locations appear to reference military installations, with one appearing to be an Indiana battalion and another an Arkansas headquarters and support facility, indicating the containers will be distributed to different geographic military locations.
Notice text
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL:
Line 0001 Qty 1 UI KT Deliver To: 0509 IN BN 01 AUG By: 0120 DAYS ADO
Line 0002 Qty 1 UI KT Deliver To: 0004 AR HQ CO HQ AND SPT By: 0120 DAYS ADO
Approved source is 57AD8 AP104016.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
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