Award notice, first published as combined synopsis and solicitation
SUPPORT,SHIPPING AN
SPE8ED24T1273
Defense Logistics Agency, DLA Troop Support. Other Metal Container Manufacturing.
Awarded
$159,726.00 obligated so far on USAspending
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This one was awarded in 2024
18 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 with the combined synopsis and solicitation of July 29, 2024.
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN:
Line 0001 Qty 4 UI EA Deliver To:
ASD NORFOLK By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To:
ASD NORFOLK By: 0005 DAYS ADO Line 0003 Qty 4 UI EA Deliver To:
ASD NORFOLK By: 0005 DAYS ADO Line 0004 Qty 4 UI EA Deliver To:
ASD NORFOLK By: 0005 DAYS ADO Line 0005 Qty 10 UI EA Deliver To:
0082 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0006 Qty 4 UI EA Deliver To:
ASD NORFOLK By: 0005 DAYS ADO Line 0007 Qty 4 UI EA Deliver To:
ASD NORFOLK By: 0005 DAYS ADO Line 0008 Qty 4 UI EA Deliver To:
ASD NORFOLK By: 0005 DAYS ADO Line 0009 Qty 4 UI EA Deliver To:
ASD NORFOLK By: 0005 DAYS ADO Approved source is 54TC1 150475. 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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sharkcage Inc.
- UEI
- L697TANVZXV3
- CAGE
- 54TC1
- Vendor location
- Spring Branch, TX
- Contract
- SPE8ED24P1013, purchase order
- Obligated
- $159,726.00
- Actions
- 1 between September 11, 2024 and September 11, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510882035!support,shipping an
- Match
- award number SPE8ED24P1013 equals the contract number; same awarding office SPE8ED (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
- Christopher Viola215-737-4261Christopher.Viola@dla.mil