# CONTAINER,SET,STACK

Canonical: https://abierto.us/opportunities/spe8ed24t0437

- Solicitation number: SPE8ED24T0437
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Solutions Ftg, Inc. for $136,221.00
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8ED)
- NAICS: 332510 Hardware Manufacturing
- Product or service code: 81 Containers/Packaging/Packing Suppl
- Set-aside: Total small business set-aside
- County: Bulloch County (FIPS 13031). https://abierto.us/counties/bulloch-county-ga-13031
- City: Statesboro. https://abierto.us/cities/statesboro-ga-1373256
- First posted: January 10, 2024
- Last posted: January 26, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/8a7ed186e445426b95c56c87ac157578/view

## Description

Proposed procurement for NSN 8145015542281 CONTAINER,SET,STACK:

**Line 0001 Qty 1 UI EA Deliver To:**

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0015 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0016 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Line 0017 Qty 1 UI EA Deliver To:

**W6YR USALRCTR FT CAVAZOS By:** 0005 DAYS ADO Approved source is 1CVY3 IC-TSS. 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.

## Award on USAspending

- Recipient: Solutions Ftg, Inc. (UEI GTYYF8LAUF86)
- Contract: SPE8ED24P0406, purchase order
- Obligated: $136,221.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE8ED24P0406 equals the contract number; same awarding office SPE8ED (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8ED24P0406_9700_-NONE-_-NONE-/


## Publications

- January 10, 2024: Combined synopsis and solicitation, due January 22, 2024. Notice 9965e03b989c4bbdbd1cecacc1687ef7. https://sam.gov/workspace/contract/opp/9965e03b989c4bbdbd1cecacc1687ef7/view
- January 26, 2024: Award notice. Notice 8a7ed186e445426b95c56c87ac157578. https://sam.gov/workspace/contract/opp/8a7ed186e445426b95c56c87ac157578/view

## Points of contact

- Takawira Ndiripo215-737-0622, Takawira.Ndiripo@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8ed24t0437.