What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing shipping and storage containers. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.
Scope
- Shipping and storage containers (NSN 8145017072290)
- Delivery to 0390 TC CO SEAPORT OPERATI and W6KE ECS 16
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8ED-27-T-0028
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 332439
- Quantity
- 2 EA from notice
- Delivery location
- 0390 TC CO SEAPORT OPERATI, W6KE ECS 16 from notice
- Period of performance
- 20 days ADO from notice
- NSN
- 8145-01-707-2290 from notice
- Part number
- 621-0938 from notice
- Approved sources
- 11083 from notice
- Local presence
- Not required
- Amendments
- None since Oct 1
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145017072290 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: 0390 TC CO SEAPORT OPERATI By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6KE ECS 16 By: 0020 DAYS ADO Approved source is 11083 621-0938. 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.
What this office paid before
USAspending.gov, last 36 monthsThis looks like a re-bid of SPE8ED26F0141 to AAR MANUFACTURING, INC., ending Sep 28, 2026.
No USAspending award found for NSN 8145-01-707-2290 or part number 621-0938 in 36 months.
25 awards matched · tier 1: this contracting office (SPE8ED) + NAICS 332439. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 4:25 PM ET.
This contracting office
403 other open notices from this office · buys mostly Supplies & Equipment, Other, Construction
Similar open RFPs in Pennsylvania
same NAICS 332439Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.