Packing, preformed

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U1872
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
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 5330002357298) through a solicitation that may result in an Indefinite Delivery Contract (IDC). The contract targets the procurement of 131 units of preformed packing, with an approved source designated as 60285 5595-60. This solicitation is structured as an RFQ (Request for Quote) that will be available electronically, with no hard copies or specifications available for physical review. Quotes must be submitted electronically by December 13, 2024, and the contract will be limited to a one-year term or until total orders reach $250,000. All responsible sources are permitted to submit quotes for consideration.

The solicitation is designated as a Total Small Business set-aside, specifically within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). The contract includes a guaranteed minimum quantity of 19 units, with an estimated 12 orders anticipated annually. Delivery requirements specify shipment to various CONUS and OCONUS DLA Depots, with a delivery timeline of 97 days after order. The contract will support the procurement of hardware and abrasives, with items to be distributed through consolidation and containerization points. The total potential contract value is $250,000, and the geographic distribution will encompass both domestic and international military supply chain locations.

Notice text

Proposed procurement for NSN 5330002357298 PACKING,PREFORMED:

Line 0001 Qty 131 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 19. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 60285 5595-60.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Packing, preformed Award Award Notice
Packing, preformed This notice · Latest solicitation Solicitation

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