Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6105
- 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 to procure preformed packing (NSN 5330015102482) through a Request for Quote (RFQ). The solicitation is for 7 units of preformed packing to be delivered within 97 days. This potential Automated Indefinite Delivery Contract (IDC) will have a one-year term or continue until total orders reach $250,000. Approved sources for the packing include two specific manufacturers with designated codes 1K697 074-6406328-20 and 30781 4506A3697. All responsible sources are invited to submit electronic quotes by the due date of May 21, 2025, with the solicitation available through a provided link.
The contract has no specific set-aside designation and will involve shipping items to various domestic and overseas DLA Depots through consolidation and containerization points. The contract anticipates approximately 3 orders per year, with a guaranteed minimum quantity of 1 unit. The procurement falls under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991) and the Product Service Code of Hardware and Abrasives (53-P). Potential contractors should note that hard copies of the solicitation are not available, and no specifications, plans, or drawings will be provided. The contract structure allows for flexible ordering within the specified total value and duration, providing potential vendors with a strategic opportunity to supply essential packing materials to the Defense Logistics Agency.
Notice text
Proposed procurement for NSN 5330015102482 PACKING,PREFORMED:
Line 0001 Qty 7 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 1K697 074-6406328-20; 30781 4506A3697.
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 |
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