# CONTAINER,DEPLOYABL

Canonical: https://abierto.us/opportunities/spe8ed25q0011

- Solicitation number: SPE8ED25Q0011
- Notice type: Award notice (first published as justification)
- Status: Awarded to Sanitz Enterprises, Inc. for $1,270,136.47
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8ED)
- NAICS: 332311 Prefabricated Metal Building and Component Manufacturing
- Product or service code: 81 Containers/Packaging/Packing Suppl
- Set-aside: Total small business set-aside
- County: Gillespie County (FIPS 48171). https://abierto.us/counties/gillespie-county-tx-48171
- City: Fredericksburg. https://abierto.us/cities/fredericksburg-tx-4827348
- First posted: September 24, 2024
- Last posted: October 3, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/ab1caabaa9a44b86b87b309f29b74beb/view

## Description

Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL:

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

**W8T3 UT ARNG FMS By:** 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To:

**0097 MP HHD HHD MP BATTALIO By:** 0090 DAYS ADO Line 0003 Qty 1 UI KT Deliver To:

**W8T3 UT ARNG FMS By:** 0090 DAYS ADO Line 0004 Qty 1 UI KT Deliver To:

**W6KH ECS 86 By:** 0090 DAYS ADO Line 0005 Qty 1 UI KT Deliver To:

**0304 SC BN HHC AUG By:** 0090 DAYS ADO Line 0006 Qty 1 UI KT Deliver To:

**W8T3 UT ARNG FMS By:** 0090 DAYS ADO Line 0007 Qty 1 UI KT Deliver To:

**W8T3 UT ARNG FMS By:** 0090 DAYS ADO Line 0008 Qty 1 UI KT Deliver To:

**W8T3 UT ARNG FMS By:** 0090 DAYS ADO Line 0009 Qty 1 UI KT Deliver To:

**0744 CS CO FORWARD SUPPORT By:** 0090 DAYS ADO Line 0010 Qty 1 UI KT Deliver To:

**W8T3 UT ARNG FMS By:** 0090 DAYS ADO Line 0011 Qty 1 UI KT Deliver To:

**W8T3 UT ARNG FMS By:** 0090 DAYS ADO Line 0012 Qty 1 UI KT Deliver To:

**W8T3 UT ARNG FMS By:** 0090 DAYS ADO Line 0013 Qty 1 UI KT Deliver To:

**W6YP USALRCTR FT BLISS By:** 0090 DAYS ADO Line 0014 Qty 3 UI KT Deliver To:

**0005 SF HHC HHC SF GPS (ABN By:** 0090 DAYS ADO Line 0015 Qty 1 UI KT Deliver To:

**W6KH ECS 1 FT DRUM NY By:** 0090 DAYS ADO Approved source is 57AD8 AP104016. 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 may be submitted electronically.

## Award on USAspending

- Recipient: Sanitz Enterprises, Inc. (UEI GLJ4J66A2HK3)
- Contract: SPE8ED25P0059, purchase order
- Obligated: $1,270,136.47
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number SPE8ED25Q0011 equals the FPDS solicitation identifier; same awarding office SPE8ED (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0059_9700_-NONE-_-NONE-/


## Publications

- September 24, 2024: Justification. Notice 6d35a0fe902b46a694b470665ffd9115. https://sam.gov/workspace/contract/opp/6d35a0fe902b46a694b470665ffd9115/view
- September 24, 2024: Combined synopsis and solicitation, due October 1, 2024. Notice f5226da7a3c147fcb736e6022f779e5e. https://sam.gov/workspace/contract/opp/f5226da7a3c147fcb736e6022f779e5e/view
- October 3, 2024: Award notice. Notice ab1caabaa9a44b86b87b309f29b74beb. https://sam.gov/workspace/contract/opp/ab1caabaa9a44b86b87b309f29b74beb/view

## Points of contact

- Avril DickersonDSN444-8275, avril.dickerson@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/spe8ed25q0011.