Packing, preformed, a
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L325U0293
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 to procure preformed packing materials under NSN 5330014793776. This Request for Quotes (RFQ) covers 532 units with delivery required within 97 days after date of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 aggregate value. The agency estimates placing approximately 12 orders per year with a guaranteed minimum quantity of 79 units. All responsible sources may submit electronic quotes, which must be received by September 5, 2025, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.
This opportunity is designated as a Total Small Business set-aside under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. The solicitation identifies approved sources including manufacturer codes 02697 V0747 5-666 and 07639 FP24039P1. The contract has a maximum value ceiling of $250,000 with delivery of the 532 units required to various Defense Logistics Agency depots throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. The procurement falls under Product Service Code 53 for Hardware and Abrasives, indicating the specialized nature of these sealing components for military applications.
Notice text
Proposed procurement for NSN 5330014793776 PACKING,PREFORMED,A:
Line 0001 Qty 532 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 79. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 02697 V0747 5-666; 07639 FP24039P1.
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, preformed, a | Award Notice | |
| Packing, preformed, a | Solicitation |
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