Closed
Save

Support and Shipping Services

Department of Defense (DoD) > Defense Logistics Agency (DLA) > Construction & EquipmentSol: SPE8ED26T0864
SBFFP

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring shipping support containers (NSN 8145015121015) for two U.S. Army units, requiring delivery within 10 days, with a total quantity of 11 units, sourced exclusively from approved vendor 54TC1 55297.

Generated 29d ago

Scope & Requirements

Procurement of shipping support containers for delivery to two Army combat support units, with strict delivery timelines and an approved source requirement.

Deliverables

  • 10 units of NSN 8145015121015 SHIPPING SUPPORT AN to 0068 CS BN CO A COMPOSITE
  • 1 unit of NSN 8145015121015 SHIPPING SUPPORT AN to 0307 CS BN CO A0 REAR DET

Evaluation Criteria

  1. Price
  2. Timely delivery
  3. Compliance with approved source requirement

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $2K$39K (median $10K, 6,326 awards)
Incumbent Contractor
54TC1 55297
NAICS Codes
Place of Performance
Philadelphia, PA, US
Set-Asides
SB

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Logistics Agency Troop Support
Office
Construction & Equipment

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Delivery deadline for Line 00012y ago
Apr 10, 2024
10 days from award
Delivery deadline for Line 00022y ago
Apr 10, 2024
10 days from award
Published1mo ago
May 5, 2026
Became Award Notice1mo ago
May 5, 2026
Tracked
Became Solicitation1mo ago
May 5, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due17d ago
May 18, 2026

Description

for NSN 8145015121015 SUPPORT,SHIPPING AN: Line 0001 Qty 10 UI EA Deliver To: 0068 CS BN CO A COMPOSITE By: 0010 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0307 CS BN CO A0 REAR DET 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. Contracting & EQUIPMENT CONTAINERS 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5096 USA

Get matched to contracts like this daily

Free AI-powered contract matching for your business.