Packing assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L425U0251
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for a PACKING ASSEMBLY procurement under NSN 5330015500826, with 21 units required for delivery within 97 days after order. This solicitation will establish an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The approved source is 5F573 296-44200-964-5550, and all responsible sources may submit quotes electronically through the provided link, as hard copies are not available. The estimated order frequency is 9 orders per year with a guaranteed minimum quantity of 3 units. All quotes must be submitted electronically by the October 2, 2025 deadline, and no specifications, plans, or drawings are available for this procurement.
This opportunity has no set-aside designation and is open to all qualified contractors. The contract value is capped at $250,000 in total orders over the contract period, with an estimated 9 orders annually and a guaranteed minimum of 3 units. The 21-unit initial requirement must be delivered within 97 days of order placement. 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. This procurement falls under the Hardware and Abrasives product service category and the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS classification.
Notice text
Proposed procurement for NSN 5330015500826 PACKING ASSEMBLY:
Line 0001 Qty 21 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 9. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 5F573 296-44200-964-5550.
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 | |
| This notice | Solicitation |
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| Packing assembly | Land and Maritime | No set-aside | |
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