Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4008
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting 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 preformed packing materials (NSN 5330013409884) through a solicitation for small businesses. The procurement involves acquiring 2,975 units to be delivered within 112 days, with the potential to establish an Indefinite Delivery Contract (IDC) for one year. This solicitation will be conducted entirely electronically, with no hard copies or specification documents available. Qualified vendors must submit electronic quotes by February 28, 2025, and the agency will consider all responsible sources that meet the submission requirements. The contract falls under the Rubber and Plastics Hoses and Belting Manufacturing NAICS category (326220) and the Hardware and Abrasives PSC category.
The solicitation is set aside exclusively for small businesses, with two approved sources already identified: 75Q65 2FH629 and 76700 99955A. The contract has a guaranteed minimum quantity of 446 units and an anticipated maximum aggregate total of $250,000. Approximately 8 orders per year are expected, with items to be shipped to various Department of Defense (DoD) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS). Delivery will be accomplished through consolidation and containerization points, ensuring flexible and strategic distribution of the preformed packing materials to support DoD logistics operations.
Notice text
Proposed procurement for NSN 5330013409884 PACKING,PREFORMED:
Line 0001 Qty 2975 UI EA Deliver To: By: 0112 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 8. The Guaranteed Minimum quantity will be 446. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 75Q65 2FH629; 76700 99955A.
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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