Packing material

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U1453
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 material identified under NSN 5330002222592, with an initial requirement of 156 units. This Request for Quotation (RFQ) is being conducted as an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the December 3, 2025 deadline. The procurement falls under NAICS code 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC category 53 (Hardware and Abrasives). The solicitation documents, including digitized drawings and military specifications, are available electronically, and hard copies are not provided. Quotes must be received by the stated deadline to receive consideration.

This solicitation carries a Total Small Business set-aside designation, restricting competition to small business concerns. The guaranteed minimum quantity for the contract is 23 units, with an estimated four orders anticipated per year over the contract term. Delivery must occur within 88 days from order placement to various DLA Depots located throughout the continental United States and overseas locations via consolidation and containerization points. The estimated contract value ceiling is $350,000 based on the stated aggregate threshold for this Indefinite Delivery Contract. No incumbent contractor information has been identified in the solicitation notice, and interested firms should access the RFQ through the provided link to obtain complete specifications and terms.

Notice text

Proposed procurement for NSN 5330002222592 PACKING MATERIAL:

Line 0001 Qty 156 UI LG Deliver To: By: 0088 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 4. The Guaranteed Minimum quantity will be 23. 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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