81--CONTAINER,SPECIAL

The contract involves the procurement of 12 units of a special container identified by NSN 8145014780650, to be delivered to 104th Fighter Wing at Barnes ANGB, under the purview of the DLA Troop Support office located in Philadelphia, PA. The approved source for this item is specified as 80298 50120-201, and the delivery schedule requires completion within 120 days after order (ADO). The procurement is being conducted through a Request for Quotation (RFQ), which is available only electronically; there are no hard copies, specifications, plans, or drawings provided with the solicitation. All responsible vendors are invited to submit their quotes electronically by the response deadline of May 25, 2026, with the solicitation number SPE8ED26Q0506 serving as the key reference for accessing the procurement details. This acquisition is categorized under NAICS code 332439, and the solicitation is managed by the Department of Defense’s DLA Troop Support office. The procurement does not appear to have any set-aside or limitation on who may respond, thus encouraging broad competition. Communication related to the solicitation is directed via email to the buyer listed in the solicitation documentation, and the primary points of contact and further information can be accessed through the provided online portal. The nature of the solicitation stresses transparency and accessibility while ensuring timely submission and delivery within the established timeline.