Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U0353
- 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
-
- 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 procuring preformed packing components under NSN 5330004428577 through this Request for Quotation. The solicitation seeks 21 units of preformed packing materials that must be delivered within 40 days after date of order. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate value of $350,000, whichever occurs first. The approved source for these items is manufacturer code 74965 with part number JMS-0687. All quotes must be submitted electronically by the October 30, 2025 deadline, and hard copies of the solicitation are not available.
This opportunity is designated as a Total Small Business set-aside under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing. The contract structure anticipates approximately 3 orders per year with a guaranteed minimum quantity of 3 units. The maximum aggregate contract value is capped at $350,000 over the one-year performance period. Items will be shipped to various Defense Logistics Agency depots located both within the Continental United States and to overseas locations through consolidation and containerization points. The solicitation is accessible only through electronic means, with no specifications, plans, or drawings provided separately.
Notice text
Proposed procurement for NSN 5330004428577 PACKING,PREFORMED:
Line 0001 Qty 21 UI EA Deliver To: By: 0040 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 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 74965 JMS-0687.
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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