Packing assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U6532
- 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 soliciting quotes for packing assemblies identified under NSN 5330011237132. This Request for Quotation (RFQ) seeks 55 units to be delivered within 56 days, with all responsible sources eligible to submit electronic quotes for consideration. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The approved source for this item is 07060 CEC4981-128. Quotes must be submitted electronically by April 30, 2026, with no hard copies of specifications, plans, or drawings available to support the procurement.
This is a total small business set-aside opportunity, restricting bidding to small business concerns. The contract includes a guaranteed minimum quantity of 8 units, with an estimated 12 orders per year anticipated over the contract period. Delivery will be made to various CONUS and OCONUS destinations through DLA depots via consolidation and containerization points. The procurement falls under NAICS code 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC code 53 (Hardware and Abrasives). While no specific budget ceiling is stated, the $350,000 aggregate order limit and guaranteed minimum of 8 units provide parameters for pricing expectations.
Notice text
Proposed procurement for NSN 5330011237132 PACKING ASSEMBLY:
Line 0001 Qty 55 UI EA Deliver To: By: 0056 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 12. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 07060 CEC4981-128.
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 assembly | Award Notice | |
| This notice | Solicitation |
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