What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing shipping and storage supports. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.
Scope
- Procurement of NSN 8145014990722 SUPPORT, SHIPPING AND S.
- Delivery to W6NF DOTS CREW SERV WPNS within 20 days ADO.
3 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 15
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8ED-27-T-0044
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 332439
- Quantity
- 24 EA from notice
- Delivery location
- W6NF DOTS CREW SERV WPNS from notice
- NSN
- 8145-01-499-0722 from notice
- Part number
- 190723101 from notice
- Approved sources
- 54TC1 from notice
- Local presence
- Not required
- Amendments
- None since Oct 5
- 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, period of performance, 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 Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
81--SUPPORT,SHIPPING AND S
Proposed procurement for NSN 8145014990722 SUPPORT,SHIPPING AND S: Line 0001 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0003 Qty 5 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0004 Qty 7 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Line 0005 Qty 2 UI EA Deliver To: W6NF DOTS CREW SERV WPNS By: 0020 DAYS ADO Approved source is 54TC1 190723101. 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 monthsNo USAspending award found for NSN 8145-01-499-0722 or part number 190723101 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 Wed, Oct 7, 2026 · 10:52 AM ET.
This contracting office
412 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
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same NAICS 332439Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.