Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U7733
- 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 quotes for the procurement of preformed packing components under NSN 5330014608878. This solicitation is requesting 93 units of preformed packing materials with a delivery requirement of 97 days after delivery order (ADO). The procurement is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. All responsible sources are eligible to submit quotes, which must be submitted electronically through the designated link, as hard copies are not available. The quote submission deadline is July 24, 2025, with the solicitation posted on July 9, 2025.
This opportunity does not include any set-aside designations and is open to all qualified contractors. The contract structure anticipates approximately 4 orders per year with a guaranteed minimum quantity of 13 units. The estimated maximum contract value is $250,000 over the one-year performance period. Items 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 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.
Notice text
Proposed procurement for NSN 5330014608878 PACKING,PREFORMED:
Line 0001 Qty 93 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 4. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
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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