Packing assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4714
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device 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 is seeking a packing assembly (NSN 5330011575689) through a solicitation that may result in an Indefinite Delivery Contract. The procurement involves six units of the packing assembly to be delivered within 71 days, with an approved source identified as 5F573 744E9FT-160-4780. This solicitation is being conducted as a Request for Quote (RFQ) and will be available electronically, with no hard copies or accompanying specifications or drawings being provided. All responsible sources are invited to submit electronic quotes by the due date of March 28, 2025. The contract will have a one-year term or continue until the aggregate total of orders reaches $250,000, with an estimated five orders per year.
The solicitation does not have a specific set-aside designation, indicating it is open to all qualified vendors in the Gasket, Packing, and Sealing Device Manufacturing sector (NAICS 339991). The contract includes a guaranteed minimum quantity of one unit, with potential delivery to various Defense Logistics Agency (DLA) depots across continental and overseas locations. Quotes will be evaluated based on the ability to meet the specified requirements, with delivery expected via consolidation and containerization points. The total contract value is capped at $250,000, and the procurement will support the Defense Logistics Agency's ongoing supply chain and logistics requirements for packing assemblies.
Notice text
Proposed procurement for NSN 5330011575689 PACKING ASSEMBLY:
Line 0001 Qty 6 UI AY Deliver To: By: 0071 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 5. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 5F573 744E9FT-160-4780.
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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