Tank assembly, fabri
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE8ED24Q0684
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332313 Plate Work Manufacturing
- Points of contact
- 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 tank assemblies through a solicitation for NSN 5430016024521, with multiple line items and delivery locations. The solicitation is an RFQ (Request for Quotation) targeting manufactured tank assemblies, with a specific focus on plate work manufacturing under NAICS code 332313. Quotes may be submitted electronically, and the opportunity is open to all responsible sources. The solicitation requires delivery of various quantities of tank assemblies to multiple military logistics locations, with each line item requiring delivery within 250 days after order (ADO). Approved sources for this procurement are limited to specific manufacturing sources identified by codes 61125 3010100-1 and B5604 F990302.
This contract opportunity is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete. The procurement involves a total of 39 line items across different delivery locations, including FB5897 DEPLOYED CHIEF OF SUPPLY, FB5232 607 MMS LGS OL A, FB5213 607 MMS LGS OL D, and several other military logistics sites. The quantities range from 1 to 3 units per line item, with a total of approximately 73 tank assembly units to be procured. The solicitation was posted on January 7, 2025, with responses due by January 14, 2025, indicating a relatively short response window. Specifications, plans, and drawings are not available through this solicitation, and hard copies will not be provided to potential bidders.
Notice text
Proposed procurement for NSN 5430016024521 TANK ASSEMBLY,FABRI:
Line 0001 Qty 3 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0002 Qty 3 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: FB5232 607 MMS LGS OL A By: 0250 DAYS ADO
Line 0005 Qty 3 UI EA Deliver To: FB5213 607 MMS LGS OL D By: 0250 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: FB5261 607 MMS LGS OL B By: 0250 DAYS ADO
Line 0007 Qty 3 UI EA Deliver To: FB5232 607 MMS LGS OL A By: 0250 DAYS ADO
Line 0008 Qty 3 UI EA Deliver To: FB5213 607 MMS LGS OL D By: 0250 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0011 Qty 3 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0012 Qty 3 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0013 Qty 3 UI EA Deliver To: FB5261 607 MMS LGS OL B By: 0250 DAYS ADO
Line 0014 Qty 1 UI EA Deliver To: FB5261 607 MMS LGS OL B By: 0250 DAYS ADO
Line 0015 Qty 3 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0016 Qty 1 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0017 Qty 3 UI EA Deliver To: FB5232 607 MMS LGS OL A By: 0250 DAYS ADO
Line 0018 Qty 2 UI EA Deliver To: FB5213 607 MMS LGS OL D By: 0250 DAYS ADO
Line 0019 Qty 3 UI EA Deliver To: FB5230 607 MMS LGS By: 0250 DAYS ADO
Line 0020 Qty 3 UI EA Deliver To: FB5213 607 MMS LGS OL D By: 0250 DAYS ADO
Line 0021 Qty 3 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0022 Qty 2 UI EA Deliver To: FB5213 607 MMS LGS OL D By: 0250 DAYS ADO
Line 0023 Qty 3 UI EA Deliver To: FB5232 607 MMS LGS OL A By: 0250 DAYS ADO
Line 0024 Qty 3 UI EA Deliver To: FB5213 607 MMS LGS OL D By: 0250 DAYS ADO
Line 0025 Qty 3 UI EA Deliver To: FB5261 607 MMS LGS OL B By: 0250 DAYS ADO
Line 0026 Qty 3 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0027 Qty 1 UI EA Deliver To: FB6261 120 FW LGRDDC By: 0250 DAYS ADO
Line 0028 Qty 1 UI EA Deliver To: FB5213 607 MMS LGS OL D By: 0250 DAYS ADO
Line 0029 Qty 3 UI EA Deliver To: FB5261 607 MMS LGS OL B By: 0250 DAYS ADO
Line 0030 Qty 1 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0031 Qty 1 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0032 Qty 1 UI EA Deliver To: FB5232 607 MMS LGS OL A By: 0250 DAYS ADO
Line 0033 Qty 3 UI EA Deliver To: FB5232 607 MMS LGS OL A By: 0250 DAYS ADO
Line 0034 Qty 3 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO
Line 0035 Qty 3 UI EA Deliver To: FB5230 607 MMS LGS By: 0250 DAYS ADO
Line 0036 Qty 1 UI EA Deliver To: FB5232 607 MMS LGS OL A By: 0250 DAYS ADO
Line 0037 Qty 3 UI EA Deliver To: FB5232 607 MMS LGS OL A By: 0250 DAYS ADO
Line 0038 Qty 1 UI EA Deliver To: FB5261 607 MMS LGS OL B By: 0250 DAYS ADO
Line 0039 Qty 1 UI EA Deliver To: FB5240 36 LRS LGRM By: 0250 DAYS ADO
Approved sources are 61125 3010100-1; B5604 F990302.
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 may be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Tank assembly, fabri | Award Notice | |
| Tank Assembly, Fabric Collapsible | Limited / Sole Source Justification | |
| This notice | Solicitation | |
| Tank, Assembly, Fabric | Pre-Solicitation | |
| Tank Assembly, Fabric Collapsible | Pre-Solicitation |
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