Packing assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2654
- 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
- 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 5330013080449) through a competitive solicitation. The procurement will be conducted via an electronic Request for Quote (RFQ) for the acquisition of 17 individual units, with an approved source of 5F573 7448MS-160-N. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the total contract value reaches $250,000. The contract anticipates approximately 4 orders per year with a guaranteed minimum quantity of 2 units. Interested vendors must submit their electronic quotes by January 2, 2025, with delivery expected within 68 days after order placement.
The contract is not set aside for any specific category of business and falls under the Machine Shops NAICS category (332710). Delivery locations will include various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS), with shipping facilitated through consolidation and containerization points. The Product Service Code (PSC) for this procurement is 53-P, which covers hardware and abrasives. The procurement mechanism allows for all responsible sources to submit quotes, and no hard copies or additional specifications will be made available. The total contract value is estimated at $250,000, with a potential for multiple awards based on the solicitation's requirements and vendor capabilities.
Notice text
Proposed procurement for NSN 5330013080449 PACKING ASSEMBLY:
Line 0001 Qty 17 UI EA Deliver To: By: 0068 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 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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Packing assembly | Award Notice | |
| This notice | Solicitation |
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