Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3676
- 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
- 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 NSN 5330015779528 PACKING, PREFORMED through an Automated Indefinite Delivery Contract (IDC). The solicitation is an RFQ (Request for Quote) focused on acquiring 92 units of preformed packing materials. This opportunity is being competitively bid with electronic quote submissions required by February 24, 2025. The contract will have a one-year term or will terminate when aggregate total orders reach $250,000.00, with an estimated 12 orders anticipated annually. The guaranteed minimum quantity for the contract is 13 units, and the approved source is identified as 30781 4274P04A9067L.
The solicitation is designated as a Total Small Business set-aside, specifically classified under NAICS Category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing. Delivery requirements include shipping to various CONUS and OCONUS DLA Depots through consolidation and containerization points, with a delivery timeline of 71 days after order. No hard copies of the solicitation are available, and specifications, plans, or drawings will not be separately provided. Potential contractors should note that items will be distributed across multiple depot locations, and the contract structure allows for flexible ordering within the specified total value and quantity parameters. Interested small businesses meeting the necessary qualifications are invited to submit competitive electronic quotes for consideration.
Notice text
Proposed procurement for NSN 5330015779528 PACKING,PREFORMED:
Line 0001 Qty 92 UI EA Deliver To: By: 0071 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 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 30781 4274P04A9067L.
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 |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Packing, preformed | Land and Maritime | Total Small Business | |
| Packing, preformed | Land and Maritime | No set-aside | |
| Packing, preformed | Land and Maritime | No set-aside | |
| Packing, preformed | Land and Maritime | Total Small Business | |
| Packing assembly | Land and Maritime | No set-aside |
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