This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--PACKING,PREFORMED

Closed

SPE7LX25U1966Federal

Submission Closed12/13/2024, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7L3-27-T-1032

Solicitation SPE7L3-27-T-1032 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of four preformed packing units, identified by NSN 5330-01-176-5897. This requirement is intended for Foreign Military Sales to Taiwan, with delivery specified as FOB Destination to a naval supply depot in Kaohsiung City, Taiwan, within 20 days after receipt of order. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Supplies must be free of asbestos and Class I ozone-depleting chemicals, and mercury is prohibited except in specific functional applications. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

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1 day ago

DEADLINE

in 4 days

AI Contract Overview

This procurement involves the supply of preformed packing items under NSN 5330014681336, with an estimated total of 848 units to be delivered within approximately 62 days of contract award. The contract may be established as an indefinite delivery contract (IDC), with a one-year duration or until the total value of orders reaches $250,000. The anticipated number of orders per year is around four, with a guaranteed minimum order quantity of 127 units. Shipments will be directed to various Defense Logistics Agency depots both within the continental United States and outside, utilizing consolidation and containerization methods. The sole approved source for this item is identified by the code 18565 20-02-6510-1285, but all responsible sources are encouraged to submit electronic quotes for consideration. The solicitation is a Request for Quotation (RFQ) issued as a combined synopsis/solicitation under the SBA small business set-aside program, specifically targeting small businesses under NAICS code 339991. The response deadline is December 13, 2024, and quotes must be submitted electronically through the designated portal, as hard copies or detailed specifications are not available. The contracting agency is the Defense Logistics Agency Land and Maritime, based in Columbus, Ohio. For questions, interested parties should contact the designated point of contact via email, with additional details accessible through the provided online links.

General Info

Procurement of 848 preformed packing units, delivery in 62 days, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 28

Combined Synopsis

Response DeadlineDec 13

Deadline has passed

Submission Closed

12/13/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5330014681336 PACKING,PREFORMED: Line 0001 Qty 848 UI EA Deliver To: By: 0062 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 4. The Guaranteed Minimum quantity will be 127. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 18565 20-02-6510-1285. 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.