Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6365
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer 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 materials (NSN 5330014888324) through a solicitation for small businesses. The contract is structured as an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Quotes must be submitted electronically by June 6, 2025, with no hard copies or specifications available for review beforehand. The solicitation indicates an estimated 3 orders per year, with a guaranteed minimum quantity of 1 unit. While specific evaluation criteria are not detailed, the solicitation notes that all responsible sources may submit a quote for consideration.
The opportunity is set aside exclusively for small businesses and involves the procurement of 5 units of preformed packing to be delivered within 57 days to various Defense Logistics Agency (DLA) depots across CONUS and OCONUS locations. The approved source for these materials is identified by the code 71431 F12375LS3500. The contract falls under the NAICS category of Bolt, Nut, Screw, Rivet, and Washer Manufacturing (332722) and the Product Service Code (PSC) of Hardware and Abrasives. Shipping will occur through consolidation and containerization points, with the potential contract value capped at $250,000 and a maximum contract duration of one year from award date.
Notice text
Proposed procurement for NSN 5330014888324 PACKING,PREFORMED:
Line 0001 Qty 5 UI EA Deliver To: By: 0057 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 source is 71431 F12375LS3500.
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 | No set-aside | |
| Packing, preformed | Land and Maritime | Total Small Business | |
| Packing, preformed | Land and Maritime | No set-aside | |
| Packing, preformed | Land and Maritime | No set-aside |
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