Packing assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U016S
- 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 seeks quotes for 10 units of Packing Assembly under NSN 5330015647465 through an automated Indefinite Delivery Contract structure. This procurement falls under the Hardware and Abrasives category and specifically targets bolt, nut, screw, rivet, and washer manufacturing capabilities. The solicitation operates as a Request for Quote with electronic submission requirements only, as hard copies are not available and no specifications, plans, or drawings are provided. All responsible sources are eligible to submit quotes for consideration. The submission deadline is September 25, 2025, with delivery required within 90 days after order placement.
This opportunity does not utilize any set-aside designations and has two approved sources identified: 30781 4615062501625VS7 and 96169 15067848. The contract structure includes a one-year term or until aggregate orders reach $250,000, with an estimated three orders per year and a guaranteed minimum quantity of one unit. The total potential value appears to be $250,000 based on the aggregate limit specified in the solicitation terms. Performance will involve shipping to various Continental United States and Outside Continental United States locations through DLA Depots, utilizing consolidation and containerization points for overseas deliveries.
Notice text
Proposed procurement for NSN 5330015647465 PACKING ASSEMBLY:
Line 0001 Qty 10 UI EA Deliver To: By: 0090 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.
Approved sources are 30781 4615062501625VS7; 96169 15067848.
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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