Container, freight, s
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8ED25Q0216
- 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
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is seeking to procure freight containers identified by National Stock Number 8150014731213. This solicitation is an Request for Quote (RFQ) for three separate line items, each with a quantity of one unit, to be delivered to different SF BN locations within 120 days after order. The procurement is specifically for metal containers, categorized under NAICS code 332439 for Other Metal Container Manufacturing. The approved source for these containers is identified as 1NSG3 15000802G. Quotes may be submitted electronically, and while the full solicitation details are available through a provided link, hard copies and additional specifications are not available. All responsible sources are permitted to submit quotes for consideration.
This solicitation is designated as a Total Small Business set-aside, which means only small businesses are eligible to compete for the contract. The containers will be delivered to three specific locations: SF BN 02 DET, SF BN 03 CO E, and SF BN 01 CO E. While specific award value is not disclosed in the notice, the procurement involves three identical container units to be procured simultaneously. The notice was posted on December 23, 2024, with responses due on the same date, indicating an expedited procurement process. The contract falls under Product Service Code (PSC) 81-P for Containers, Packaging, and Packing Supplies, further defining the precise nature of the procurement.
Notice text
Proposed procurement for NSN 8150014731213 CONTAINER,FREIGHT,S:
Line 0001 Qty 1 UI EA Deliver To: 0003 SF BN 02 DET By: 0120 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: 0003 SF BN 03 CO E By: 0120 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: 0003 SF BN 01 CO E By: 0120 DAYS ADO
Approved source is 1NSG3 15000802G.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Container, freight, s | Award Notice | |
| This notice | Solicitation |
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