ISU-90 with 699 kit
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8ED25Q0818
- 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 ISU-90 WITH 699 KIT items under National Stock Number 8145015121201. This Request for Quotation (RFQ) involves the acquisition of specialized metal containers classified under NAICS code 332439 for Other Metal Container Manufacturing. The approved source for this procurement is identified as 80298 56202-699, indicating a specific manufacturer or supplier requirement. The solicitation will be available electronically through the provided link, with no hard copies, specifications, plans, or drawings available to potential vendors. All responsible sources are invited to submit quotes, which must be received by the July 13, 2025 deadline to be considered for evaluation.
This procurement is designated as a Total Small Business set-aside, restricting participation to qualified small business concerns. The contract consists of three separate line items, each requiring a quantity of 2 units (UI EA) to be delivered to ASD Jacksonville within 90 days after date of order (ADO). No incumbent contractors or current service providers are mentioned in the solicitation notice. The brief four-day response window from the July 9, 2025 posting date to the July 13, 2025 due date suggests this may be a time-sensitive procurement requirement. Electronic quote submission is permitted, providing flexibility for interested small businesses to respond efficiently within the compressed timeline.
Notice text
Proposed procurement for NSN 8145015121201 ISU-90 WITH 699 KIT:
Line 0001 Qty 2 UI EA Deliver To: ASD JACKSONVILLE By: 0090 DAYS ADO
Line 0002 Qty 2 UI EA Deliver To: ASD JACKSONVILLE By: 0090 DAYS ADO
Line 0003 Qty 2 UI EA Deliver To: ASD JACKSONVILLE By: 0090 DAYS ADO
Approved source is 80298 56202-699.
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 |
|---|---|---|
| ISU-90 with 699 kit | Award Notice | |
| ISU-90 with 699 kit | Solicitation |
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