Packing assembly

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L325U0235
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring packing assemblies under NSN 5330014781584, specifically seeking 94 units for Line 0001 with delivery required within 97 days after order. This solicitation operates as a Request for Quote (RFQ) available only through electronic submission, with no hard copies, specifications, plans, or drawings provided. The procurement may result in an Automated Indefinite Delivery Contract with an approved source designation of 5F573 7012MT-964-T, and all responsible sources are invited to submit quotes electronically. The solicitation falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives. The quote submission deadline is August 11, 2025, with quotes being evaluated based on timely electronic receipt from qualified sources.

This procurement does not utilize any set-aside designations and does not identify current incumbents or contractors. The contract structure includes a one-year term or until aggregate orders reach $250,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 14 units. The total potential contract value appears to be capped at $250,000 based on the aggregate order limit specified in the terms. Items will be delivered to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS) through consolidation and containerization points. The procurement is classified under the hardware and abrasives product service category, indicating the industrial nature of the required packing assembly components.

Notice text

Proposed procurement for NSN 5330014781584 PACKING ASSEMBLY:

Line 0001 Qty 94 UI EA Deliver To: By: 0097 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 12. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 5F573 7012MT-964-T.

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.

Notice history

Notice Type Posted
Packing assembly Award Award Notice
This notice Latest solicitation Solicitation

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