Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U4380
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking a supplier for NSN 5330009460487 PACKING,PREFORMED through a small business solicitation. The procurement involves acquiring 312 units of preformed packing material, with delivery expected within 39 days after order. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. The contract will have a guaranteed minimum quantity of 46 units, with an estimated single order per year. Quotes must be submitted electronically by March 24, 2025, and all responsible sources are invited to submit timely responses.
The solicitation is set aside exclusively for small businesses, specifically targeting manufacturers in the Rubber and Plastics Hoses and Belting Manufacturing sector (NAICS 326220). The approved source for these materials is identified by code 60285 5080-60. Items will be shipped to various domestic and overseas DLA Depots through consolidation and containerization points. The contract's total potential value is $250,000, with deliveries spanning both CONUS and OCONUS locations. Potential contractors should note that no hard copies, specifications, plans, or drawings are available for this procurement, and all documentation will be accessed electronically through the provided solicitation link.
Notice text
Proposed procurement for NSN 5330009460487 PACKING,PREFORMED:
Line 0001 Qty 312 UI EA Deliver To: By: 0039 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 1. The Guaranteed Minimum quantity will be 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 60285 5080-60.
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 | Total Small Business | |
| Packing, preformed | Land and Maritime | No set-aside | |
| Packing, preformed | Land and Maritime | No set-aside | |
| Packing, preformed | Land and Maritime | No set-aside |
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