Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6471
- 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
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure preformed packing materials (NSN 5330016565681) through a solicitation that may result in an Indefinite Delivery Contract (IDC). The procurement involves 122 units to be delivered within 67 days, with an anticipated contract term of one year or until total orders reach $250,000. This Request for Quote (RFQ) is open to all responsible sources, who must submit quotes electronically through the provided link. No hard copies, specifications, plans, or drawings will be made available. The approved source for these packing materials is identified by code E9AR130-156, indicating specific manufacturing or sourcing requirements.
The solicitation has no specific set-aside designation and is classified under the NAICS category of Gasket, Packing, and Sealing Device Manufacturing (339991). The contract anticipates approximately 4 orders per year with a guaranteed minimum quantity of 18 units. Items will be shipped to various Defense Logistics Agency (DLA) depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. The solicitation was posted on May 22, 2025, with a response deadline of June 6, 2025. Potential vendors should note the specific delivery requirements and the contract's structured approach to managing procurement of these specialized packing materials.
Notice text
Proposed procurement for NSN 5330016565681 PACKING,PREFORMED:
Line 0001 Qty 122 UI EA Deliver To: By: 0067 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 4. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 02978 E9AR130-156.
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 | |
| This notice | Solicitation |
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