Packing, preformed

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2593
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
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is soliciting quotes for NSN 5330015494603 PACKING,PREFORMED, a procurement focused on preformed packing materials. The solicitation is structured as an RFQ (Request for Quote) with an anticipated Automated Indefinite Delivery Contract (IDC). Quotes must be submitted electronically by January 2, 2025, with the contract term lasting one year or until aggregate order totals reach $250,000. The estimated number of orders per year is 7, with a guaranteed minimum quantity of 4 units. All responsible sources are eligible to submit quotes, and the procurement will require delivery within 125 days after order placement.

This solicitation is designated as a Total Small Business set-aside, targeting businesses in the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722). The procurement involves 30 units of preformed packing, with approved sources limited to specific manufacturer codes 89357 50910-001-A1-G14 and 89357 W3T105057. Delivery locations will include various Defense Logistics Agency (DLA) Depots across CONUS and OCONUS regions, utilizing consolidation and containerization points. No hard copies of the solicitation are available, and specifications, plans, or drawings will not be provided directly. Interested small businesses should carefully review the electronic solicitation and prepare their quotes accordingly.

Notice text

Proposed procurement for NSN 5330015494603 PACKING,PREFORMED:

Line 0001 Qty 30 UI EA Deliver To: By: 0125 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 7. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 89357 50910-001-A1-G14 ITEM 8; 89357 W3T105057.

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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