Packing material
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2558
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is issuing a Request for Quote (RFQ) for packing material under National Stock Number 5330014440837. This solicitation seeks quotes from all responsible sources for 53 units of packing material to be delivered within 44 days. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation specifies an approved source of 57574 8682-000-375 and establishes a guaranteed minimum quantity of 7 units with an estimated three orders per year. All quotes must be submitted electronically by the due date of January 13, 2026, as hard copies of the solicitation are not available and specifications, plans, or drawings are not provided.
This solicitation does not utilize a set-aside designation, allowing competition among all capable contractors. The packing material falls under NAICS code 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC code 53 (Hardware and Abrasives), classifying this as a hardware procurement. Delivery will be made to various DLA Depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract value is estimated at up to $350,000 based on the aggregate order cap specified in the solicitation terms. Interested contractors should note the December 29, 2025 posting date and January 13, 2026 deadline for electronic quote submission.
Notice text
Proposed procurement for NSN 5330014440837 PACKING MATERIAL:
Line 0001 Qty 53 UI EA Deliver To: By: 0044 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 3. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 57574 8682-000-375.
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 | |
| Packing material | Solicitation |
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