Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7533
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 components under NSN 5330000781843 through a Request for Quotation process. The procurement involves 435 units with delivery required within 60 days after date of order, and the solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The approved source for this item is 00198 3021151, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically, as hard copies of the solicitation are not available and no specifications, plans, or drawings will be provided. The response deadline is July 16, 2025, giving potential contractors 15 days from the posting date to prepare and submit their quotes.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business entities. The contract structure anticipates approximately 12 orders per year with a guaranteed minimum quantity of 65 units. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. The procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and PSC code 53 for Hardware and Abrasives. No current incumbent contractor information was provided in the solicitation notice.
Notice text
Proposed procurement for NSN 5330000781843 PACKING,PREFORMED:
Line 0001 Qty 435 UI EA Deliver To: By: 0060 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 65. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 00198 3021151.
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 |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Packing, preformed | Land and Maritime | Total Small Business | |
| Packing, preformed | Land and Maritime | No set-aside | |
| Packing, preformed | Land and Maritime | Total Small Business | |
| Packing, preformed | Land and Maritime | No set-aside | |
| Packing, preformed | Land and Maritime | No set-aside |
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