Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2428
- 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 a procurement for NSN 5330014681336 PACKING,PREFORMED, specifically requesting 848 units of preformed packing materials. This solicitation is structured as a Request for Quote (RFQ) and may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are permitted to submit electronic quotes by the due date of December 30, 2024. The approved source for these materials is identified by the code 18565 20-02-6510-1285, and the procurement falls under the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). Quotes will be evaluated based on timely submission and compliance with the solicitation requirements.
The solicitation does not have a specific set-aside designation, indicating full and open competition. Delivery requirements specify items must be shipped to various Defense Logistics Agency (DLA) Depots within CONUS and OCONUS locations, with delivery expected within 62 days after order. The contract guarantees a minimum quantity of 127 units, with an estimated 4 orders anticipated per year. The total potential contract value is $250,000, and the procurement will utilize a consolidated and containerized shipping approach. Vendors should note that no hard copies of the solicitation will be available, and specifications, plans, or drawings cannot be separately requested, emphasizing the importance of carefully reviewing the electronic solicitation documents.
Notice text
Proposed procurement for NSN 5330014681336 PACKING,PREFORMED:
Line 0001 Qty 848 UI EA Deliver To: By: 0062 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 4. The Guaranteed Minimum quantity will be 127. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 18565 20-02-6510-1285.
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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