53--PACKING ASSEMBLY
ID: SPE7L324T3378Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA LAND AND MARITIMECOLUMBUS, OH, 43218-3990, USA

PSC

HARDWARE AND ABRASIVES (53)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/77bd42194d324fe6b990af58801f076f/view
Timeline
  1. 1
    Posted Nov 16, 2023 8:12 AM
  2. 2
    Updated Nov 16, 2023 8:12 AM
  3. 3
    Due Nov 27, 2023 12:00 AM
Description

The Department of Defense, specifically the Defense Logistics Agency, has issued a Combined Synopsis/Solicitation notice for a packing assembly. This procurement is a Total Small Business Set-Aside and falls under the category of Hardware and Abrasives. The packing assembly, with National Stock Number (NSN) 5330005421608, is being procured for a quantity of 76 units. It is intended to be delivered to W1A8 DLA DIST SAN JOAQUIN within 0127 days. The solicitation is in the form of a Request for Quotation (RFQ) and can be accessed through the provided link. Hard copies of the solicitation are not available, but digitized drawings and Military Specifications and Standards can be obtained electronically. All responsible sources are invited to submit a quote electronically. For any questions, the primary contact can be reached at DibbsBSM@dla.mil.

Point(s) of Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
DibbsBSM@dla.mil
Files
No associated files provided.
Lifecycle
Title
Type
53--PACKING ASSEMBLY
Currently viewing
Combined Synopsis/Solicitation
Similar Opportunities
53--PACKING ASSEMBLY
Active
Dept Of Defense
The Department of Defense, specifically the Defense Logistics Agency, has issued a Combined Synopsis/Solicitation notice for a packing assembly. This procurement is set aside for small businesses and falls under the NAICS code 339991, which pertains to the manufacturing of gaskets, packing, and sealing devices. The packing assembly, identified by NSN 5330013977530, is required in a quantity of 938 units. It is to be delivered to DLA Distribution Depot Hill within 3 days. The item is source controlled and must meet the requirements of the specified drawing. The solicitation is in the form of a Request for Quote (RFQ) and can be accessed through the provided link. Electronic submission of quotes is required.
53--PACKING ASSEMBLY
Active
Dept Of Defense
The Department of Defense, specifically the Defense Logistics Agency, is seeking a packing assembly through a Combined Synopsis/Solicitation notice. The packing assembly is used for various purposes such as sealing and securing items. The procurement is for NSN 5330014816198 and requires a quantity of 43 units to be delivered within 97 days. This solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a contract/order term of one year or until the aggregate total of orders reaches $250,000. The estimated number of orders per year is 12, with a guaranteed minimum quantity of 6. The items will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 5F573 295337019640440. The solicitation is an RFQ and quotes must be submitted electronically.
28--PACKING ASSEMBLY,LA
Active
Dept Of Defense
The Department of Defense, specifically the Defense Logistics Agency, has issued a Combined Synopsis/Solicitation notice for the procurement of a packing assembly. This packing assembly, with National Stock Number (NSN) 2825010782670, is intended to be used for a specific purpose. The assembly will be delivered in a quantity of 3 units and must be delivered within 0264 days. This procurement may result in an Automated IDC (Indefinite Delivery Contract) with a contract/order term of one year or until the total orders reach $250,000. The estimated number of orders per year is 3, with a guaranteed minimum quantity of 1. The items will be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 8FGX3 134B409BDG-4. The solicitation is an RFQ and quotes must be submitted electronically.
53--PACKING WITH RETAIN
Active
Dept Of Defense
The Department of Defense, specifically the Defense Logistics Agency, has issued a Combined Synopsis/Solicitation notice for the procurement of packing with retain. This item, identified by the National Stock Number (NSN) 5330002799023, is used for various purposes and is categorized under the Bolt, Nut, Screw, Rivet, and Washer Manufacturing industry. The procurement quantity is 7579 units, with a delivery requirement of 0141 days after order (ADO). The solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a contract/order term of one year or until the total orders reach $250,000. The estimated number of orders per year is 11, with a guaranteed minimum quantity of 1136. The items will be shipped to different CONUS and OCONUS DLA Depots. The approved source for this procurement is 83259 600-3130-10. The solicitation is an RFQ (Request for Quote) and can be accessed electronically.
53--PACKING WITH RETAIN
Active
Dept Of Defense
The Department of Defense, specifically the Defense Logistics Agency, has issued a Combined Synopsis/Solicitation notice for the procurement of packing with retain. This item, classified under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing, falls under the PSC code 53 for Hardware and Abrasives. The proposed procurement is for NSN 5330011884814 and requires a quantity of 1511 units to be delivered within 75 days. The solicitation may result in an Automated IDC (Indefinite Delivery Contract) with a contract/order term of one year or until the aggregate total of orders reaches $250,000. The estimated number of orders per year is 4, with a guaranteed minimum quantity of 226. The items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization point. The approved source for this procurement is 83259 828006-5/32. The solicitation is an RFQ and quotes must be submitted electronically.