Packing material
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L426U0449
- 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 requesting quotes for packing material identified by NSN 5330014640195 through a Request for Quotation (RFQ). This procurement falls under the Gasket, Packing, and Sealing Device Manufacturing category (NAICS 339991) and may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the deadline of March 10, 2026. The solicitation document is available online only; hard copies and specifications are not provided. Evaluation will consider the timeliness of submission and the responsibility of the offeror, with quotes assessed on their ability to meet the approved source requirements and delivery obligations.
This solicitation is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The procurement requires delivery of 21 units (Line 0001) within 97 days to DLA Depots located throughout CONUS and OCONUS locations via consolidation and containerization points. The contract structure includes a guaranteed minimum quantity of 3 units, with an estimated 8 orders placed annually over the contract period. Approved sources for this packing material are NSN items 57574 73423-32 (Item No. 11) and 57574 8682-013-375/376, limiting suppliers to those meeting these specific source requirements. Offerors should note that the estimated contract value ceiling is $350,000, though actual awards will depend on delivery needs and order volume throughout the contract term.
Notice text
Proposed procurement for NSN 5330014640195 PACKING MATERIAL:
Line 0001 Qty 21 UI SE 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 350000.00. The estimated number of orders per year is 8. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 57574 73423-32 ITEM NO. 11; 57574 8682-013-375/376.
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 material | Award Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Packing assembly | Land and Maritime | Total Small Business | |
| Packing, preformed | Land and Maritime | Total Small Business | |
| Packing with retainer | Land and Maritime | Total Small Business | |
| Packing with retainer | Land and Maritime | Total Small Business | |
| Packing, preformed | Land and Maritime | No set-aside |
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