Packing, preformed

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7028
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 seeking quotes for the procurement of preformed packing under NSN 5330014812279, specifically gasket, packing, and sealing device manufacturing. This Request for Quote (RFQ) requires 772 units with delivery within 97 days after date of order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000, whichever occurs first. All responsible sources may submit quotes which must be submitted electronically by the June 26, 2025 deadline. The agency estimates approximately 12 orders per year with a guaranteed minimum quantity of 115 units. Two approved sources are currently identified: 09055 X46456 and 09257 TVMV318442T09SM.

This procurement is designated as a Total Small Business set-aside, restricting competition to qualified small business enterprises. The contract has an estimated maximum value of $250,000 over the one-year performance period, with no specific incumbent contractors mentioned beyond the approved sources. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via 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. Hard copies of the solicitation are not available, and all documentation must be accessed through the electronic link provided in the notice.

Notice text

Proposed procurement for NSN 5330014812279 PACKING,PREFORMED:

Line 0001 Qty 772 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 12. The Guaranteed Minimum quantity will be 115. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 09055 X46456; 09257 TVMV318442T09SM.

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 Award Notice
This notice Latest solicitation Solicitation

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