Packing, preformed
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U6156
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device 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 to procure preformed packing materials (NSN 5330012616720) through a solicitation for small businesses. The procurement is structured as a Request for Quote (RFQ) with an anticipated Indefinite Delivery Contract (IDC) for a one-year term or until aggregate orders reach $250,000. The solicitation requires electronic quote submission by May 30, 2025, with an expected delivery timeline of 123 days after order. Approved sources for the packing materials are limited to specific manufacturers with codes 76301 7M7537-1 and 91511 7M7537-1. Quotes will be evaluated based on timely submission and compliance with the solicitation requirements.
The contract is designated as a Total Small Business set-aside under the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). The total quantity requested is 219 units, with a guaranteed minimum order of 32 units and an estimated 11 orders per year. Delivery will encompass both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, with shipping to various DLA Depots through consolidation and containerization points. The contract's estimated total value is $250,000, with items to be procured from qualified small business manufacturers specializing in hardware and abrasives (PSC Category 53-P). The solicitation indicates flexibility in order placement and delivery, providing potential contractors with a structured but adaptable procurement opportunity.
Notice text
Proposed procurement for NSN 5330012616720 PACKING,PREFORMED:
Line 0001 Qty 219 UI EA Deliver To: By: 0123 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 11. The Guaranteed Minimum quantity will be 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 76301 7M7537-1; 91511 7M7537-1.
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.
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