Container, freight, u
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8ED24Q0643
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Defense's Defense Logistics Agency Troop Support Construction and Equipment is seeking to procure CONTAINER, FREIGHT, U. The procurement is an RFQ (Request for Quote) with a due date of August 29, 2024. The solicitation is open to all responsible sources, and quotes may be submitted electronically. Specifications, plans, or drawings are not available. The procurement has a total small business set-aside designation.
The procurement is for 15 line items of the specified container, with a quantity of 1 unit per line item. The items are to be delivered to location FE4802 49 MMSS LGSPAR within 120 days of the order date. Approved sources for this procurement are 09PD1 BXTFSPGSAP0504 and 0FXA9 SB825.0.GSA.150. No award value or budget range information is provided in the notice.
Notice text
Proposed procurement for NSN 8150015741682 CONTAINER,FREIGHT,U:
Line 0001 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0011 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0014 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Line 0015 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0120 DAYS ADO
Approved sources are 09PD1 BXTFSPGSAP0504; 0FXA9 SB825.0.GSA.150.
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, u | Award Notice | |
| Container, freight, u | Solicitation |
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