Packing material
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3531
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device 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 solicitation for packing material (NSN 5330004722910) through an electronic Request for Quote (RFQ). The procurement is for 299 units of packing material to be delivered within 97 days, potentially resulting in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Approved sources for the materials include specific manufacturers with designated source codes 17454 and 73680. All responsible sources may submit an electronic quote for consideration, with the due date set for February 24, 2025. The solicitation does not provide hard copies, specifications, plans, or drawings, and will be available through a provided link.
This solicitation is set aside exclusively for small businesses within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). The contract guarantees a minimum quantity of 44 units, with an estimated 12 orders per year. Items will be shipped to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, utilizing consolidation and containerization points. The contract's total potential value is $250,000, with deliveries expected across multiple locations. Potential contractors should note the specific requirements for electronic submission and the tight delivery timeline of 97 days for the initial order.
Notice text
Proposed procurement for NSN 5330004722910 PACKING MATERIAL:
Line 0001 Qty 299 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 12. The Guaranteed Minimum quantity will be 44. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 17454 170A583PC3; 73680 7592SIZE1-4X9-16X87INCH.
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 material | Award Notice | |
| Packing material | Solicitation |
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