Skip to content
  • 6,816 federal solicitations are open right now. How many of them are yours?
  • New solicitations are posted every day. The ones you never saw are the ones you cannot win.
  • Stop checking SAM.gov every morning. Let the contracts that fit your business come to you.
  • Tell Abierto what you sell in one sentence. AI reads every open solicitation for you.
  • Deadlines are short. Hear about a solicitation the day it is posted, not the week it closes.
  • Amendments move deadlines. Watch a solicitation and Abierto tells you when it changes.
  • See which contracts in your field are about to end, and who holds them today.
  • Plans from $39 a month. See your matches before you pay.
See plans
AbiertoGet started
Menu

Award notice, total small business set-aside, first published as presolicitation

CONTAINER,FREIGHT,U

SPE8ED25Q0483

Defense Logistics Agency, DLA Troop Support. Other Metal Container Manufacturing.

14 open like this View on SAM.gov Markdown

Awarded

W&K Container, Inc.

$280,128.00 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 2025

14 like it are open now in other metal container manufacturing

All 14 open in other metal container manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of May 14, 2025.

Proposed procurement for NSN 8150015864979 CONTAINER,FREIGHT,U:

Line 0001 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0015 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0016 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0017 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0018 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0019 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0020 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0021 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0022 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0023 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0024 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0025 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0026 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0027 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0028 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0029 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0030 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0031 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0032 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 DAYS ADO Line 0033 Qty 1 UI EA Deliver To:

FE4802 49 MMSS LGSPAR By: 0090 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
W&K Container, Inc.
UEI
J7D9KL2D4GJ1
CAGE
1ULP1
Vendor location
Basalt, CO
Contract
SPE8ED25P1222, purchase order
Obligated
$280,128.00
Actions
1 between June 6, 2025 and June 6, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511426955!container,freight,u
Match
award number SPE8ED25P1222 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.

  1. March 27, 2025

    Presolicitation

    Freight Containers - Bicon II

    Due April 28, 2025 at 3:00 PM EDT. SAM.gov, notice 16f17905df79483e80ec88bba06782a5

  2. May 14, 2025

    Combined synopsis and solicitation

    Due May 21, 2025. SAM.gov, notice 22af8ba0417f4cb383ec23e1def06af1

  3. June 6, 2025

    Award notice

    Awarded to W&K Container, Inc. for $280,128. SAM.gov, notice 280d930f779845b698213fcd99d5880c

Points of contact