Packing, preformed

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U2759
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 5330015241926) through a solicitation for an Automated Indefinite Delivery Contract (IDC). The procurement involves acquiring 248 units with an approved source identified as 1T765 5-074N602. This solicitation is structured as a Request for Quote (RFQ) with all submissions required to be submitted electronically, and no hard copies or specifications will be made available. The contract term will span one year or until aggregate total orders reach $250,000.00, with an estimated 12 orders anticipated annually. Quotes must be received by January 16, 2025, and all responsible sources are invited to submit timely responses.

The solicitation is designated as a Total Small Business set-aside, focusing on vendors in the Gasket, Packing, and Sealing Device Manufacturing category (NAICS 339991). The contract includes a guaranteed minimum quantity of 37 units and will involve shipping items to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations. Delivery is expected within 97 days after order, and the contract provides flexibility for multiple shipments through its Indefinite Delivery Contract structure. The anticipated contract value suggests a moderate-sized procurement opportunity for small businesses specializing in manufacturing packing and sealing devices. Potential contractors should be prepared to fulfill orders across multiple domestic and international military supply locations.

Notice text

Proposed procurement for NSN 5330015241926 PACKING,PREFORMED:

Line 0001 Qty 248 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 37. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 1T765 5-074N602.

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 Award Notice
This notice Latest solicitation Solicitation

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