Support, shipping an
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8ED25T0327
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 Defense Logistics Agency Troop Support Construction and Equipment is seeking to procure shipping support materials (NSN 8145015860404) through a Request for Quotes (RFQ). The solicitation requires the delivery of three units to W6YG USALRCTR FT MOORE, two units to 0002 CS BN CO A DISTRIBUTI, and one unit to W6NF DOTS NON-SEN OPTICS, with all deliveries to be completed within 5 days after order. The approved source for these materials is specified as 54TC1 06080-A4, and the procurement is classified under the NAICS category for Other Metal Container Manufacturing (332439). Quotes must be submitted electronically by December 9, 2024, and all responsible sources are eligible to submit proposals. The solicitation will be available electronically, with no hard copies or additional specifications provided.
This solicitation does not have a specific set-aside designation, indicating open competition among qualified vendors. The contract falls under the Product Service Code (PSC) 81 for Containers/Packaging/Packing Supplies, suggesting these are specialized shipping or packaging materials. While specific award values are not disclosed, the total quantity of materials is six units across three distinct delivery locations. The procurement is specifically for a defense agency, highlighting its military or strategic importance. The short turnaround time of 5 days for delivery suggests these are likely critical or time-sensitive materials needed to support troop logistics or operational requirements.
Notice text
Proposed procurement for NSN 8145015860404 SUPPORT,SHIPPING AN:
Line 0001 Qty 3 UI EA Deliver To: W6YG USALRCTR FT MOORE By: 0005 DAYS ADO
Line 0002 Qty 2 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: W6NF DOTS NON-SEN OPTICS By: 0005 DAYS ADO
Approved source is 54TC1 06080-A4.
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 must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Support, shipping an | Award Notice | |
| Support, shipping an | Solicitation |
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