Container, freight, u

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE8ED25Q0483
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
PSC
81 Containers/Packaging/Packing Suppl
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Construction and Equipment is seeking to procure 33 units of NSN 8150015864979 CONTAINER, FREIGHT, U through a Request for Quote (RFQ). This solicitation is categorized under NAICS code 332439 for Other Metal Container Manufacturing and PSC category 81 for Containers/Packaging/Packing Supplies. The procurement is structured as a competitive bidding process where all responsible sources may submit an electronic quote for consideration. The solicitation will be available electronically, with no hard copies distributed, and potential vendors can retrieve associated digitized drawings and military specifications online. Quotes must be submitted electronically by May 21, 2025, which represents the formal response deadline for this opportunity.

The contract is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for this procurement. Each of the 33 line items requires one unit (UI EA) to be delivered to location FE4802 49 MMSS LGSPAR within 90 days after award date (ADO). While specific award value details are not explicitly stated, the uniform quantity and delivery requirements suggest a standardized procurement approach. The procurement will occur entirely within the defense sector, targeting specialized metal container manufacturing capabilities. Delivery locations appear to be consistent across all 33 line items, indicating a concentrated and focused procurement strategy for these freight containers.

Notice text

As posted on SAM.gov.

Proposed procurement for NSN 8150015864979 CONTAINER,FREIGHT,U:

Line 0001 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0002 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0003 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0004 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0005 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0006 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0007 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0008 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0009 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0010 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0011 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0012 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0013 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0014 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0015 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0016 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0017 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0018 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0019 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0020 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0021 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0022 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0023 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0024 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0025 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0026 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0027 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0028 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0029 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0030 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0031 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0032 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

Line 0033 Qty 1 UI EA Deliver To: FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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 Award Notice
Container, freight, u This notice · Latest solicitation Solicitation
Freight Containers - Bicon II Original Pre-Solicitation

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