Award notice, total small business set-aside, first published as combined synopsis and solicitation
CONTAINER,FREIGHT,G
SPE8ED25Q0099
Defense Logistics Agency, DLA Troop Support. Other Metal Container Manufacturing.
Awarded
$80,080.00 obligated so far on USAspending
Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities
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 in 2 daysNov 2 - ISO Shipping Containers - Quadcon
Defense Logistics Agency, DLA Troop Support
PresolicitationNAICS 332439Anywhere in the USSPE8ED27Q0080Closes in 2 daysNov 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 3 daysNov 4
Description
As published on SAM.gov with the combined synopsis and solicitation of October 31, 2024.
Proposed procurement for NSN 8150014839123 CONTAINER,FREIGHT,G:
Line 0001 Qty 3 UI EA Deliver To:
0014 FA BN 01 BTY B FIELD ART By: 0060 DAYS ADO Line 0002 Qty 3 UI EA Deliver To:
0014 FA BN 01 BTY A0 REAR DET By: 0060 DAYS ADO Line 0003 Qty 3 UI EA Deliver To:
0014 FA BN 01 HHB FIELD ARTIL By: 0060 DAYS ADO Line 0004 Qty 2 UI EA Deliver To:
0578 CS CO FORWARD SUPPORT By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Sea Box, Inc.
- UEI
- XKNQALQC33E3
- CAGE
- 0FXA9
- Vendor location
- Cinnaminson, NJ
- Contract
- SPE8ED25P0257, purchase order
- Obligated
- $80,080.00
- Actions
- 1 between November 18, 2024 and November 18, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511020743!container,freight,g
- Match
- award number SPE8ED25P0257 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
- Ha Dang215-737-7409HA.DANG@DLA.MIL