What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency (DLA) is purchasing preformed packing materials. This will be an Indefinite Delivery Contract (IDC) awarded to the most advantageous quote, considering price and other factors.
Scope
- Procurement of NSN 5330004428577 PACKING, PREFORMED.
- Quantity of 2 EA for Line 0001, with a guaranteed minimum of 1 EA.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 21
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L4-27-U-0035
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 339991
- Delivery location
- various CONUS and OCONUS (via consolidation and containerization point) DLA Depots from notice
- FOB
- Destination from attachment p.1
- Contract type
- IDIQ from notice
- Estimated value
- $350K from attachment p.2
- NSN
- 5330-00-442-8577 from notice
- Approved sources
- 74965 JMS-0687 from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: period of performance, quantity. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Thu, Oct 8 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.
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Notice as published
53--PACKING,PREFORMED
Proposed procurement for NSN 5330004428577 PACKING,PREFORMED: Line 0001 Qty 2 UI EA Deliver To: By: 0245 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 350000.00. The estimated number of orders per year is
- 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 74965 JMS-0687. 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.
What this office paid before
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This contracting office
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