Packing special
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5820
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking a small business contractor to provide packing special items with National Stock Number 5330001096963. The solicitation is an Request for Quote (RFQ) issued for an Indefinite Delivery Contract with a one-year term or until aggregate total orders reach $250,000. Quotes must be submitted electronically by May 21, 2025, with no hard copies or specifications available for review. The estimated number of orders per year is 3, with an approved source identified as 00198 3021625. All responsible sources may submit a quote, which will be evaluated for compliance with the solicitation requirements.
This opportunity is designated as a Total Small Business set-aside within the Gasket, Packing, and Sealing Device Manufacturing NAICS category (339991). The contract includes a guaranteed minimum quantity of 9 units, with a total quantity of 65 units to be delivered within 54 days after order. Items will be shipped to various Defense Logistics Agency (DLA) depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations. The procurement will utilize Product Service Code 53-P for Hardware and Abrasives. The contract structure allows for flexible ordering, with an anticipated maximum of 3 orders per year and a total contract value not exceeding $250,000.
Notice text
Proposed procurement for NSN 5330001096963 PACKING SPECIAL:
Line 0001 Qty 65 UI EA Deliver To: By: 0054 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 00198 3021625.
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 special | Award Notice | |
| This notice | Solicitation |
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| Packing with retainer | Land and Maritime | Total Small Business | |
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| Retainer, packing | Land and Maritime | Total Small Business | |
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