Packing, preformed

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9223
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking preformed packing products under NSN 5330009752203 through this Request for Quote (RFQ). The procurement involves 549 units of preformed packing materials with delivery required within 57 days after order placement. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate total of $250,000. The approved source for this procurement is 73760 60846F, and all responsible sources are invited to submit electronic quotes for consideration. The RFQ must be accessed through the provided electronic link, as hard copies and specifications are not available through alternative means. The submission deadline for quotes is August 28, 2025.

This opportunity is designated as a Total Small Business set-aside, restricting participation to qualified small business entities. The contract structure anticipates approximately 11 orders per year with a guaranteed minimum quantity of 82 units. Items will be distributed to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) locations 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. The contract represents a straightforward supply arrangement for standard military hardware components with established distribution channels through the DLA depot system.

Notice text

Proposed procurement for NSN 5330009752203 PACKING,PREFORMED:

Line 0001 Qty 549 UI EA Deliver To: By: 0057 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 82. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 73760 60846F.

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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