Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3477
- 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 a solicitation for preformed packing materials, specifically NSN 5330000043369, with a quantity of 179 units. This procurement may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The solicitation is an RFQ that will be available electronically, with no hard copies or specifications provided. All responsible sources are permitted to submit quotes electronically by February 14, 2025. The approved source for these materials is identified as 60285 5070-35, falling under the Gasket, Packing, and Sealing Device Manufacturing NAICS category.
The solicitation has no specific set-aside designation, indicating open competition for potential vendors. The contract includes a guaranteed minimum quantity of 26 units, with an estimated 10 orders per year. Delivery is expected within 97 days, with items to be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The procurement supports the Defense Logistics Agency's requirements for packing materials, with a product classification under Hardware and Abrasives (PSC Code 53). Potential contractors should note the comprehensive delivery requirements and the contract's flexible structure, which allows for up to $250,000 in total orders during the contract period.
Notice text
Proposed procurement for NSN 5330000043369 PACKING,PREFORMED:
Line 0001 Qty 179 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 10. The Guaranteed Minimum quantity will be 26. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 60285 5070-35.
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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