Packing assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U3805
- 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 soliciting quotes for Packing Assembly components identified by NSN 5330011625749. This Request for Quotation (RFQ) seeks responsive quotes from all responsible sources for the procurement of 64 units, with quotes due by February 25, 2026. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The approved source for this item is 5F573 7449FT160N. All quotes must be submitted electronically, and specifications, plans, or drawings are not available for this solicitation. The evaluation will consider timeliness of receipt and contractor responsibility, with the government reserving the right to award to any qualified bidder meeting the submission requirements.
This procurement is not designated as a set-aside contract and has no incumbent contractor specified in the notice. The guaranteed minimum quantity is 9 units, with an estimated 12 orders anticipated per year over the contract performance period. The total contract value is estimated at $350,000, representing the aggregate ceiling for all orders. Delivery is required within 97 days of order placement to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The procurement falls under NAICS category 332710 (Machine Shops) and PSC code 53 (Hardware and Abrasives), indicating the technical classification of the required supplies.
Notice text
Proposed procurement for NSN 5330011625749 PACKING ASSEMBLY:
Line 0001 Qty 64 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 9. 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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