Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L125U0062
- 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
- 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 (NSN 5330014979009) through a solicitation issued on May 6, 2025, with responses due by May 21, 2025. The procurement involves 388 units of packing materials to be delivered within 97 days of order. 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 invited to submit electronic quotes for consideration. The contract will utilize NAICS category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and the approved source is identified as 92878 5000-30023.
The solicitation is not set aside for any specific type of business and will involve shipping items to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The contract includes a guaranteed minimum quantity of 58 units, with an estimated 3 orders per year anticipated. Hard copies of the solicitation are not available, and no additional specifications, plans, or drawings will be provided to potential bidders. The procurement falls under PSC category 53-P for Hardware and Abrasives, and contractors will be expected to meet the delivery and quantity requirements specified in the solicitation. Quotes must be submitted electronically to be considered for this federal contract opportunity.
Notice text
Proposed procurement for NSN 5330014979009 PACKING,PREFORMED:
Line 0001 Qty 388 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 3. The Guaranteed Minimum quantity will be 58. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 92878 5000-30023.
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 | Award Notice | |
| This notice | Solicitation |
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