Packing assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U1920
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- 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 seeking a packing assembly (NSN 5330015619376) through an RFQ solicitation. The procurement involves acquiring 54 units of a specific packing assembly component, with an approved source identified as 26697 MP5-3536. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Quotes must be submitted electronically by December 13, 2024, and all responsible sources are invited to submit timely responses. While specific evaluation criteria are not detailed, the solicitation indicates that all compliant electronic quotes will be considered.
The contract is set aside exclusively for small businesses and falls under the NAICS category of Bolt, Nut, Screw, Rivet, and Washer Manufacturing (332722). The guaranteed minimum quantity for the contract is 8 units, with an estimated 4 orders per year. Delivery will be to various Department of Defense (DoD) depots located both within the Continental United States (CONUS) and Outside Continental United States (OCONUS), utilizing consolidation and containerization points. Delivery is expected within 49 days after order placement (ADO), and the total contract value is projected at $250,000. The procurement will support the Defense Logistics Agency's supply chain requirements for this specific packing assembly component.
Notice text
Proposed procurement for NSN 5330015619376 PACKING ASSEMBLY:
Line 0001 Qty 54 UI EA Deliver To: By: 0049 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 4. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 26697 MP5-3536.
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 |
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