Combined synopsis and solicitation, total small business set-aside
MXS Tool Kits
FA460024Q0108
Department of the Air Force, FA4600 55 Cons PKP. Other Metal Container Manufacturing.
Awarded
Coordinated Defense Supply Systems, Inc.
$36,029.44 obligated so far on USAspending
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This one was awarded in 2024
15 like it are open now in other metal container manufacturing
- CAN,HERMETIC SEALING
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationNAICS 332439Anywhere in the USSPE8ED27T0137Closes tomorrowNov 2 - ISO Shipping Containers - Quadcon
Defense Logistics Agency, DLA Troop Support
PresolicitationNAICS 332439Anywhere in the USSPE8ED27Q0080Closes tomorrowNov 3 - 2-20 foot Containers with Gantry Beam and Chain Lift
Department of the Army, W07V Endist ST Paul
SolicitationSmall businessNAICS 332439Anywhere in the USW912ES27QA004Closes in 2 daysNov 4
Description
As published on SAM.gov.
This requirement is to populate four deployable ISU-70s with two mobile toolboxes each and with required hand tools, totaling to 8 toolboxes overall. Each toolbox drawer will have foam cut-outs for each tool and all items will be etched with a 9-character etching to match its assigned ISU-70 in accordance with DAFI21-101 paragraph 8.6.1.2. Toolbox must be 21.2” width, by 15.4” height, by 3.2” depth when lid is closed. It must have an open top compartment. It must have fully extendable drawers.
Toolbox must have wheels. Toolbox must have handles capable of supporting 250 pounds. Toolbox must have area designed for external lock. The foam must be installed and precision cut for each tool. The following are the items for toolbox #1: The following tools must be etched with etchings to match to their assigned ISU-70. Please refer to the Statement of Need (SON) for additional requirements.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- W4K4SMLL4EA7
- CAGE
- 4DEY3
- Vendor location
- Clinton Township, MI
- Contract
- FA460024P0119, purchase order
- Obligated
- $36,029.44
- Actions
- 2 between September 27, 2024 and March 10, 2025
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- This Requirement Is to Populate Four Deployable Isu-70s with Two Mobile Toolboxes Each and with Required Hand Tools, Totaling to 8 Toolboxes Overall in Accordance with the Statement of Need.
- Match
- solicitation number FA460024Q0108 equals the FPDS solicitation identifier; same awarding office FA4600 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 12, 2024
Combined synopsis and solicitation
Due September 20, 2024 at 12:00 PM EDT. SAM.gov, notice 7b1b9a6e798e47ee92b034a41f967546
Points of contact
- Matthias Wilsonmatthias.wilson.1@us.af.mil4022940892
- Joshua Connellyjoshua.connelly.1@us.af.mil4022942883