Packing assembly
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U6060
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 5330015742487) through an RFQ solicitation for electronic quote submission. The procurement involves acquiring 31 units of a specific packing assembly with an approved source of 5F573 295-44904-965-0000. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. All responsible sources are permitted to submit quotes electronically, with the due date set for May 21, 2025. The solicitation does not provide specifications, plans, or drawings, and hard copies will not be available.
The contract has no specific set-aside designation and is classified under the NAICS category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The contract includes a guaranteed minimum quantity of 4 units and an estimated 10 orders per year. Delivery will be required within 64 days, with items shipped to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations through consolidation and containerization points. The total contract value is estimated at $250,000, with a potential annual procurement of 31 units of the specified packing assembly. The solicitation represents a strategic procurement effort by the Defense Logistics Agency to maintain critical supply chain capabilities for military logistics and support operations.
Notice text
Proposed procurement for NSN 5330015742487 PACKING ASSEMBLY:
Line 0001 Qty 31 UI EA Deliver To: By: 0064 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 10. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 5F573 295-44904-965-0000.
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.
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