Packing material
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4320
- 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 to procure packing material (NSN 5330014640195) through a solicitation that may result in an Automated Indefinite Delivery Contract (IDC). The procurement involves 18 units of specified packing material to be delivered within 65 days. This solicitation is an Request for Quote (RFQ) that will be available electronically, with no hard copies or specifications available. All responsible sources are permitted to submit quotes electronically by the due date of March 17, 2025. The contract will have a one-year term or continue until the total order value reaches $250,000, with an estimated 6 orders per year and a guaranteed minimum quantity of 2.
The solicitation has no specific set-aside designation and includes approved sources with item numbers 57574 73423-32 and 57574 8682-013-375/376. Delivery will encompass both CONUS and OCONUS locations through DLA Depots, utilizing consolidation and containerization points. The procurement falls under the NAICS category 339991 for Gasket, Packing, and Sealing Device Manufacturing, and is classified under PSC category 53-P for Hardware and Abrasives. While specific award values are not detailed, the contract structure allows for flexible ordering up to the $250,000 aggregate total. The solicitation provides flexibility for vendors by not restricting the procurement to a specific set-aside group and offering an open submission process for qualified suppliers.
Notice text
Proposed procurement for NSN 5330014640195 PACKING MATERIAL:
Line 0001 Qty 18 UI SE Deliver To: By: 0065 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 6. 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 57574 73423-32 ITEM NO. 11; 57574 8682-013-375/376.
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 | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Packing assembly | Land and Maritime | No set-aside | |
| Packing, preformed | Land and Maritime | No set-aside | |
| Packing assembly | Land and Maritime | No set-aside | |
| Packing, preformed | Land and Maritime | No set-aside | |
| Packing, preformed | Land and Maritime | No set-aside |
On GovTribe
Work this opportunity
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity