Support, shipping an

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE8ED25T0335
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
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 8145015121015. This solicitation is an Request for Quote (RFQ) for multiple line items involving different quantities of equipment to be delivered to various military locations within 5 days of order. The procurement covers one unit for W6NF DOTS NON-SEN OPTICS, and 5 units each for 0215 CS BN CO A DISTRIBUTI, with an additional 2 units for W6Y1 USALRCTR BAVARIA. The approved source for these materials is identified as 54TC1 55297. Quotes must be submitted electronically by December 9, 2024, with no hard copies or additional specifications available. All responsible sources are permitted to submit quotes for consideration.

This solicitation is designated as a Total Small Business set-aside, falling under the NAICS category 332439 for Other Metal Container Manufacturing. The procurement is specifically categorized under PSC 81 for Containers/Packaging/Packing Supplies. The contract appears focused on supplying specialized shipping and support equipment to multiple military distribution points, with a very tight delivery timeline of 5 days after order placement. The total quantity of units being procured is 13, distributed across four distinct delivery locations within the Defense Department's logistics network. While specific award values are not disclosed, the solicitation suggests a targeted, precise procurement process designed to quickly fulfill specific military logistical equipment requirements.

Notice text

Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN:

Line 0001 Qty 1 UI EA Deliver To: W6NF DOTS NON-SEN OPTICS By: 0005 DAYS ADO

Line 0002 Qty 5 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO

Line 0003 Qty 5 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO

Line 0004 Qty 2 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0005 DAYS ADO

Approved source is 54TC1 55297.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Support, shipping an Award Award Notice
Support, shipping an This notice · Latest solicitation Solicitation

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