Packing assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3837
- 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 5330011625749) through a solicitation for an Indefinite Delivery Contract (IDC). The procurement involves acquiring 55 units of a specific packing assembly, with an approved source designated as 5F573 7449FT160N. This solicitation is an Request for Quote (RFQ) that will be available electronically, with no hard copies or supplemental specification documents provided. Quotes must be submitted electronically by February 24, 2025, which represents the formal response deadline. All responsible sources are permitted to submit quotes for consideration, with the contract term potentially lasting one year or until aggregate total orders reach $250,000.
The contract will not utilize a specific set-aside designation and is categorized under NAICS code 332710 for Machine Shops. Deliveries will be made to various Department of Defense (DoD) depots across Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, with a delivery timeline of 97 days after order. The guaranteed minimum quantity for the contract is 8 units, with an estimated 4 orders anticipated per year. The total contract value is projected at $250,000, and the procurement will be managed through a consolidated and containerized shipping process. Potential contractors should note the specific performance requirements, including adherence to the designated approved source and electronic submission protocols.
Notice text
Proposed procurement for NSN 5330011625749 PACKING ASSEMBLY:
Line 0001 Qty 55 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 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 5F573 7449FT160N.
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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