Packing assembly
Closed Solicitation Posted
- Solicitation number
- SPE7L426U0322
- 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 NSN 5330013080449 packing assemblies through a Request for Quotation (RFQ) process. The solicitation is open to all responsible sources, and quotes must be submitted electronically by January 23, 2026. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The contracting activity estimates approximately 12 orders per year, with a guaranteed minimum quantity of 2 units. While specific evaluation criteria are not detailed in the notice, the approval of source 5F573 7448MS-160-N indicates that quality and technical specifications aligned with this source will be important considerations for award.
This solicitation contains no set-aside designations and is open to all business categories, classified under NAICS 332710 (Machine Shops) and PSC code 53 (Hardware and Abrasives). The initial order quantity is 18 units, with delivery required within 97 days to various Defense Logistics Agency depots across the continental United States and overseas locations via consolidation and containerization points. The estimated contract value of $350,000 provides insight into the potential award value, though final pricing will be determined through the competitive quote process. No specifications, plans, or drawings are available in the solicitation, and hard copies are not provided; all documentation is available electronically only. The successful contractor will support military supply chain operations through recurring orders distributed throughout the fiscal year.
Notice text
Proposed procurement for NSN 5330013080449 PACKING ASSEMBLY:
Line 0001 Qty 18 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 5F573 7448MS-160-N.
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.
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