Packing material

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L125U0142
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for packing material under NSN 5330011046144, specifically 14 units of the required material. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 10 orders per year with a guaranteed minimum quantity of 2 units, and all items will be shipped to various Defense Logistics Agency depots both within the continental United States and overseas locations via consolidation and containerization points. The procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and PSC category 53 for Hardware and Abrasives. All responsible sources may submit quotes, but submissions must be made electronically through the provided link, as hard copies are not available, with quotes due by September 19, 2025.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. No incumbent contractors or current service providers are identified in the solicitation notice. The contract has a maximum aggregate value of $250,000 over the contract period, though individual order values are not specified. Delivery is required within 97 days after date of order (ADO), and performance will involve shipping materials to multiple DLA depot locations across both continental United States and overseas locations through established consolidation and containerization points. The solicitation is structured as a Request for Quotation (RFQ) rather than a formal Request for Proposal, indicating a simplified acquisition approach for this hardware procurement.

Notice text

Proposed procurement for NSN 5330011046144 PACKING MATERIAL:

Line 0001 Qty 14 UI SL 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 10. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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 material Award Award Notice
This notice Latest solicitation Solicitation

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