Combined synopsis and solicitation, total small business set-aside
ISU-90 Container
FA670324Q0013
Department of the Air Force, FA6703 94TH Contracting Flight PK. Other Metal Container Manufacturing.
Awarded
$37,980.00 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
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Department of the Army, W07V Endist ST Paul
SolicitationSmall businessNAICS 332439Anywhere in the USW912ES27QA004Closes in 3 daysNov 4
Description
As published on SAM.gov.
Quotes shall be emailed to Brittney Bass at brittney.bass@us.af.mil and Patrina Sheffield at patrina.sheffield@us.af.mil. (2) ISU-90 GenX Desert Sand 4 Door Shipping Containers with double doors on both sides, a divider wall and shelving to allow for equipment to be properly loaded and secured as well as a personnel walkway to move through the aircraft once containers are loaded. The double doors allow for easy access when loading and unloading the ISU-90 containers on aircraft from either end. Unit items, such as spare parts and equipment that are not in supply kit, require the unit to take spare parts for exercises and deployments. ISU-90 specifications:
Military Grade SIZE Exterior:
108"W X 88"L X 91.35”H SIZE Interior: 385 cu.ft.
WEIGHT: 1,700 lbs;
Payload Capacity: 10,000 lbs;
Maximum Gross Weight: 11,700 lbs. Two access doors on each side. Personnel walk way on one side. Permanent center divider. One shelf on each side of container. LINE ITEM DESCRIPTION PART NUMBER QUANTITY 1 CONTAINER ISU-90 / GEN X / DESERT SAND / 4 DOOR 56216000 2 2 PANEL DIVIDER 38.38 X 80.00 / ASSEMBLED 50002145 4 3 SHELF 38.50 X 47.06 / ASSEMBLED 50002134 8 4 BRACKET SHELF / HEAVY DUTY 86015503 8
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Suncore Distribution LLC
- UEI
- DN7XPC2EJKN3
- CAGE
- 9NK08
- Vendor location
- Santa Fe, NM
- Contract
- FA670324P0012, purchase order
- Obligated
- $37,980.00
- Actions
- 1 between September 24, 2024 and September 24, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- ISU-90 Container
- Match
- solicitation number FA670324Q0013 equals the FPDS solicitation identifier; same awarding office FA6703 (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.
Points of contact
- BRITTNEY BASSbrittney.bass@us.af.mil678-655-5087
- Patrina Sheffieldpatrina.sheffield@us.af.mil6786555778