Storage Cabinets for DDNV
Closed Solicitation Posted
- Solicitation number
- SP3300-25-Q-0248
- Agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 337127 Institutional Furniture Manufacturing
- Place of performance
- Norfolk, Virginia 23511, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Distribution is seeking to procure 8 tool storage cabinets for delivery to Norfolk, Virginia through solicitation SP3300-25-Q-0248. The cabinets must meet specific technical requirements including 22 drawers, 7-foot height, 14-gauge steel construction, ball bearing slides, powder coat finish, magnetic closure, and locking mechanisms, similar to the Dragonfire Item DFT-TB-22-G model. This procurement is structured as a firm-fixed-price purchase order with a required delivery timeline of 30 days after receipt of order, with FOB destination terms. The evaluation will be conducted using the Lowest Price Technically Acceptable method, considering both specification compliance and past performance history. All quotes must be submitted electronically by July 31, 2025, at 2:00 PM EST, and must include specific documentation such as company details, CAGE code, and Unique Entity Identifier.
This opportunity is designated as a 100% small business set-aside under NAICS code 337127 (Institutional Furniture Manufacturing) with a size standard of 500 employees or fewer. The solicitation does not identify any incumbent contractors or provide specific budget ranges, focusing instead on awarding to the lowest total price for all line items combined. The procurement involves a relatively small quantity of 8 specialized tool cabinets that will be delivered to DLA Distribution Norfolk, Virginia. All quotes must be properly marked with Controlled Unclassified Information markings, and the government reserves the right to reject any and all submissions. The tight timeline from posting on July 24, 2025, to the July 31, 2025 deadline provides potential vendors with only one week to prepare and submit their technical and pricing responses.
Notice text
This RFQ is being issued as a 100% set-aside under NAICS 337127 with a size standard of 500 employees. This RFQ is being issued to establish a firm-fixed-price purchase order. All material needs to match the specifications provided in the schedule of supplies below. Any resulting award will be issued on a Standard Form (SF) 1449.
The required delivery schedule is 30 days after receipt of order (ARO).
FOB: Destination
Inspection / Acceptance: Destination
Files
| File | Type | Posted |
|---|---|---|
| CSS SP3300-25-Q-0248.pdf |
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