Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U0012
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 326220 Rubber and Plastics Hoses and Belting Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for preformed packing components under NSN 5330007571680, with a required quantity of 1,529 units for delivery within 71 days after award. This Request for Quotation (RFQ) may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The procurement includes ten approved sources from various manufacturers, including part numbers from companies such as 02978, 10988, 60764, 75377, 84760, and 95201. All responsible sources may submit quotes, which must be submitted electronically by the October 16, 2025 deadline. The solicitation is classified under NAICS code 326220 for Rubber and Plastics Hoses and Belting Manufacturing.
This procurement does not utilize any set-aside designations, making it open to all qualifying contractors. The contract structure anticipates approximately four orders per year with a guaranteed minimum quantity of 229 units. 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 total contract value is capped at $250,000 over the one-year performance period. Performance will involve manufacturing and delivering specialized packing components to multiple DLA depot locations to support military logistics operations.
Notice text
Proposed procurement for NSN 5330007571680 PACKING,PREFORMED:
Line 0001 Qty 1529 UI EA Deliver To: By: 0071 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 229. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 02978 122-1; 02978 122-3; 10988 74052540; 60764 P-191906A; 75377 157D10861; 84760 10453; 84760 122-1; 84760 122-3; 95201 19201; 95201 26827.
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 | |
| Packing, preformed | Solicitation |
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