Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L125U0171
- 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 soliciting quotes for preformed packing components under NSN 5330004481059. This Request for Quotation (RFQ) seeks 305 units of packing materials to be delivered within 97 days after contract award. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The contract includes a guaranteed minimum quantity of 45 units with an estimated 11 orders per year. All responsible sources may submit quotes, which must be submitted electronically by the October 9, 2025 deadline, with no hard copies or detailed specifications available through this notice.
This opportunity does not utilize any set-aside designations and is open to all qualified vendors. The approved sources for this procurement are identified as 5F573 7222MT-160 and 5F573 7222MT-160A. The contract carries a maximum aggregate value of $250,000 over its one-year performance period. Items under this contract will be shipped to various Defense Logistics Agency depots located both within the Continental United States (CONUS) and outside the Continental United States (OCONUS) through designated 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.
Notice text
Proposed procurement for NSN 5330004481059 PACKING,PREFORMED:
Line 0001 Qty 305 UI EA 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 11. The Guaranteed Minimum quantity will be 45. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 5F573 7222MT-160; 5F573 7222MT-160A.
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, preformed | Award Notice | |
| Packing, preformed | Solicitation |
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