Support, shipping an
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8ED25T0367
- 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 procurement for shipping support materials, specifically National Stock Number 8145015120918. The solicitation is an RFQ (Request for Quote) for two line items: 10 units of a shipping support item to be delivered to W6NF DOTS NON-SEN OPTICS, and 1 unit to be delivered to 0426 CS BN CO A DISTRIBUTI. Both line items require delivery within 0020 days after order. The approved source for these materials is identified as 54TC1 170810679. All responsible sources are permitted to submit electronic quotes by the due date of December 16, 2024. Quotes will be evaluated based on timely submission and meeting the specified requirements.
This solicitation is not set aside for any specific group and falls under the NAICS category 332439 for Other Metal Container Manufacturing, with a Product Service Code (PSC) of 81-P for Containers/Packaging/Packing Supplies. The procurement appears to be for military or defense-related logistics support, specifically focused on shipping and container-related materials. While specific award values are not disclosed, the relatively small quantity of items (10 and 1 units) suggests this may be a targeted, specialized procurement. The delivery locations indicate potential use within military logistics or distribution channels. Electronic submission is mandatory, and no hard copies or additional specifications, plans, or drawings will be made available through this solicitation.
Notice text
Proposed procurement for NSN 8145015120918 SUPPORT,SHIPPING AN:
Line 0001 Qty 10 UI EA Deliver To: W6NF DOTS NON-SEN OPTICS By: 0020 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0020 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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