Packing assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L325U0363
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332710 Machine Shops
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for the procurement of packing assemblies under NSN 5330013515564. This Request for Quote (RFQ) seeks 414 units of packing assemblies with an approved source designation of 5F573 7112FR-160T, and all responsible sources may submit quotes for consideration. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 10 orders per year with a guaranteed minimum quantity of 62 units. All quotes must be submitted electronically by the October 3, 2025 deadline, with delivery required within 97 days after date of order.
This solicitation does not utilize any set-aside designations and is open to all qualified contractors. The contract has a maximum value of $250,000 over its term, with delivery spanning 97 days from order placement. The procurement falls under NAICS code 332710 (Machine Shops) and PSC category 53 (Hardware and Abrasives). Items will be shipped 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. Hard copies of the solicitation are not available, and specifications, plans, or drawings are not provided as part of the procurement package.
Notice text
Proposed procurement for NSN 5330013515564 PACKING ASSEMBLY:
Line 0001 Qty 414 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 10. The Guaranteed Minimum quantity will be 62. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 5F573 7112FR-160T.
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 Notice | |
| Packing assembly | Solicitation |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity