Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2282
- 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
-
- 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 (NSN 5330016522735) through an Automated Indefinite Delivery Contract (IDC). The solicitation is an electronic Request for Quote (RFQ) with a due date of December 20, 2024. The procurement will involve 11 units of preformed packing, with an approved source identified as 5F573 7431MTE-161. Quotes must be submitted electronically, and no hard copies or supplemental specifications will be available. The contract is open to all responsible sources that can meet the requirements, with the solicitation details accessible through a provided link.
The contract will have a one-year term or will conclude when aggregate total orders reach $250,000.00, with an estimated 10 orders per year and a guaranteed minimum quantity of 1 unit. Delivery will be required within 67 days after order, with items to be shipped to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The procurement falls under the NAICS category 339991 for Gasket, Packing, and Sealing Device Manufacturing, and is classified under Product Service Code (PSC) 53-P for Hardware and Abrasives. There are no specific set-aside designations for this solicitation, indicating open competition among potential suppliers.
Notice text
Proposed procurement for NSN 5330016522735 PACKING,PREFORMED:
Line 0001 Qty 11 UI EA Deliver To: By: 0067 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 10. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 5F573 7431MTE-161.
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 | |
| Packing, preformed | Solicitation |
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