Support, shipping an

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE8ED26T0053
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 procuring shipping support items under NSN 8145015121015 through a Request for Quote (RFQ) solicitation. The procurement encompasses ten separate line items with varying quantities ranging from 1 to 14 units each, totaling 46 units of shipping support equipment. All items must be delivered within 10 days after date of order (ADO), and the approved source is designated as 54TC1 55297. The solicitation falls under NAICS code 332439 (Other Metal Container Manufacturing) and PSC category 81 (Containers/Packaging/Packing Supplies). Quotes must be submitted electronically by the deadline of October 20, 2025, with the solicitation posted on October 8, 2025, providing a 12-day response window.

This opportunity is set aside exclusively for small businesses under the Total Small Business designation, allowing only qualifying small business entities to compete. The solicitation does not specify award values or budget ranges, and no current incumbent contractors are identified in the notice. Delivery locations include multiple distribution points, with the majority of line items (Lines 0001-0006, 0008, and 0010) going to 0426 CS BN CO A DISTRIBUTI, Line 0007 to 0002 CS BN CO A DISTRIBUTI, and Line 0009 to 0325 CS BN CO B FIELD MAIN. The procurement requires electronic quote submission only, as hard copies are not available, and no specifications, plans, or drawings are provided with the solicitation. All responsible sources are eligible to submit timely quotes for consideration.

Notice text

Proposed procurement for NSN 8145015121015 SUPPORT,SHIPPING AN:

Line 0001 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO

Line 0002 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO

Line 0003 Qty 10 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO

Line 0004 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO

Line 0005 Qty 6 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO

Line 0006 Qty 2 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO

Line 0007 Qty 6 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO

Line 0008 Qty 1 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO

Line 0009 Qty 4 UI EA Deliver To: 0325 CS BN CO B FIELD MAIN By: 0010 DAYS ADO

Line 0010 Qty 14 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0010 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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