Support, shipping an
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8ED25T0328
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is seeking a procurement for shipping support materials, specifically NSN 8145015120918. The solicitation is an Request for Quote (RFQ) for two line items: Line 0001 requires 5 units and Line 0002 requires 25 units, both to be delivered to W6NF DOTS NON-SEN OPTICS within 5 days of award. The approved source for these materials is identified as 54TC1 170810679. All responsible sources are permitted to submit an electronic quote, which will be considered if received by the due date of December 9, 2024. While specific evaluation criteria are not detailed in the notice, the solicitation indicates that quotes will be reviewed for compliance and timeliness.
This solicitation is not designated as a set-aside contract, meaning it is open to all qualifying vendors. The procurement falls under the NAICS category 332439 for Other Metal Container Manufacturing and PSC category 81-P for Containers/Packaging/Packing Supplies. The total quantity of 30 units suggests a relatively small-scale procurement, with delivery expected to the non-sensitive optics division. No specific budget range or potential award value is provided in the notice. The place of performance appears to be at the W6NF DOTS location, with a tight delivery timeline of 5 days after award. Electronic submission of quotes is mandatory, and no hard copies or additional specifications, plans, or drawings will be made available.
Notice text
Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AN:
Line 0001 Qty 5 UI EA Deliver To: W6NF DOTS NON-SEN OPTICS By: 0005 DAYS ADO
Line 0002 Qty 25 UI EA Deliver To: W6NF DOTS NON-SEN OPTICS By: 0005 DAYS ADO
Approved source is 54TC1 170810679.
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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