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Award Notice SBA 2 notices

25--BOX,ACCESSORIES STO SPE7LX25U8045

Solicitation SPE7LX25U8045 Copied Notice ID 5dc3d58eb0eb40c79c8ee433b6a8f99d Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jul 23, 2025
Deadline
Aug 07, 2025
Set-aside
SBA
NAICS
336360
PSC
25

Summary

AI-generated · Aug 24, 2025

3 units of BOX, ACCESSORIES STO are being procured to be shipped to various CONUS and OCONUS DLA depots using consolidation and containerization, with delivery expected within 152 days after award. The arrangement may become an automated Indefinite Delivery Contract (IDIQ) with a one-year term or until the cumulative orders reach $250,000, averaging about 3 orders per year and a guaranteed minimum of 1 unit per order. The solicitation is an RFQ available electronically; hard copies aren’t issued, and digitized drawings and military specs can be retrieved online. Quotes may be submitted electronically by any responsible source, and must be timely.

New information: an Indefinite Delivery Contract for BOX, ACCESSORIES STO has been awarded with a not-to-exceed value of $250,000 and an estimated quantity of 3,000 units. Award date is August 19, 2025, and the award was issued to Greene Metal Products, Inc. This confirms the transition from solicitation to award and identifies the winning vendor and contract ceiling.

Proposed procurement for NSN 2540016828246 BOX,ACCESSORIES STO: Line 0001 Qty 3 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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 must be submitted electronically.

From Combined Synopsis/Solicitation posted on Jul 23, 2025

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 250,000.00

From Award Notice posted on Aug 19, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jul 23, 2025
  2. Award Notice LATEST Posted Aug 19, 2025

Details

Solicitation number SPE7LX25U8045
Notice ID 5dc3d58eb0eb40c79c8ee433b6a8f99d
Award number SPE7L125D61MU
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 25
NAICS 336360
Archive date Sep 06, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Aug 19, 2025

Award Notices

25--BOX,ACCESSORIES STO View Notice

Posted: Aug 19, 2025

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
GREENE METAL PRODUCTS, INC. F8AXG8LJZQL3 4M107 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Jul 23, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Due Aug 07, 2025 1 year ago