PKG VEE-ring
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U3305
- 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 PKG VEE-RING, a specific National Stock Number (NSN 5330002361502) for packaging components. This solicitation is for 180 units to be delivered within 97 days, potentially resulting in an Automated Indefinite Delivery Contract (IDC) with a one-year term. The contract will terminate either after one year or when aggregate total orders reach $250,000. Quotes must be submitted electronically and all responsible sources may submit a proposal by the due date of February 13, 2025. Approved sources for this procurement include specific manufacturer codes: 47496 70009PC14, 76376 50139-1, and 97705 50139-1.
The solicitation is designated as a Total Small Business set-aside, falling under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (NAICS 339991). The contract includes a guaranteed minimum quantity of 27 units, with an estimated 9 orders anticipated per year. Items will be shipped to various Defense Logistics Agency (DLA) depots located within CONUS and OCONUS, utilizing consolidation and containerization points. No hard copies of the solicitation will be available, and specifications, plans, or drawings will not be provided to potential bidders. The procurement is categorized under Product Service Code (PSC) 53-P for Hardware and Abrasives, indicating the technical nature of the requested components.
Notice text
Proposed procurement for NSN 5330002361502 PKG VEE-RING:
Line 0001 Qty 180 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 9. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 47496 70009PC14; 76376 50139-1; 97705 50139-1.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| PKG VEE-ring | Award Notice | |
| PKG VEE-ring | Solicitation |
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