Packing assembly

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U5678
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

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 procurement for a packing assembly with National Stock Number 5330010046783. The solicitation is for 17 units to be delivered within 97 days, and may result in an Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. Approved sources for this procurement include specific manufacturer codes 73680 F20113G001PC4, 98523 F20113G001PC4, and 98523 Z20113G005. The solicitation is being conducted as a Request for Quote (RFQ) and will be available electronically, with no hard copies or specifications provided directly. All responsible sources are permitted to submit electronic quotes by the due date of May 13, 2025.

This solicitation has no specific set-aside designation and falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991). The contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 2 units. Items will be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement is specifically managed by the Defense Logistics Agency's Land and Maritime division, targeting hardware and abrasives with a Product Service Code (PSC) of 53-P. The total potential contract value is estimated at $250,000, with delivery expected across multiple military logistics locations.

Notice text

Proposed procurement for NSN 5330010046783 PACKING ASSEMBLY:

Line 0001 Qty 17 UI SE 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 12. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 73680 F20113G001PC4; 98523 F20113G001PC4; 98523 Z20113G005.

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 Award Notice
This notice Latest solicitation Solicitation

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