Packing, preformed

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U3970
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 preformed packing materials (NSN 5330011213436) through an Request for Quote (RFQ) solicitation. The procurement involves acquiring 190 units of preformed packing, with delivery expected within 51 days after order. This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Approved sources for the packing materials are limited to three specific manufacturers: 0TR84 2775293-101, 3H889 2775293-101, and 92003 2775293-101. The solicitation requires electronic quote submission, with all responsible sources invited to submit proposals by the due date of February 28, 2025.

The contract has no specific set-aside designation and will involve shipping items to various Department of Defense (DoD) depots across CONUS and OCONUS locations through consolidation and containerization points. The guaranteed minimum quantity for the contract is 28 units, with an estimated 9 orders anticipated per year. The procurement falls under the NAICS category 339991 for Gasket, Packing, and Sealing Device Manufacturing and is classified under Product Service Code 53-P for Hardware and Abrasives. Potential contractors must be prepared to meet the defined delivery requirements and quality specifications for the preformed packing materials, with the contract designed to ensure consistent supply for DoD logistics operations.

Notice text

Proposed procurement for NSN 5330011213436 PACKING,PREFORMED:

Line 0001 Qty 190 UI EA Deliver To: By: 0051 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 9. The Guaranteed Minimum quantity will be 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0TR84 2775293-101; 3H889 2775293-101; 92003 2775293-101.

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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