Packing, preformed

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U1375
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
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, specifically NSN 5330010530907, through a Request for Quotation (RFQ) process. This procurement seeks 62 units of packing material with delivery required within 52 days of award. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submissions must be made electronically by the December 3, 2025 deadline. While specific evaluation criteria are not detailed in the notice, the procurement is categorized under gasket, packing, and sealing device manufacturing (NAICS 339991), suggesting technical specifications related to this product class will govern evaluation.

This is a Total Small Business set-aside, restricting competition to small business concerns. The approved source identified is 08302 21033, though the notice indicates all responsible sources may bid if their quotes are timely received. The contract carries a guaranteed minimum quantity of 9 units, with an estimated three orders annually expected during the contract period. The estimated aggregate value reaches $350,000 over the contract term. Delivery locations include various CONUS and OCONUS Defense Logistics Agency depots, with items routed through consolidation and containerization points to their final destinations. The RFQ documents are available electronically, with hard copies unavailable.

Notice text

Proposed procurement for NSN 5330010530907 PACKING,PREFORMED:

Line 0001 Qty 62 UI EA Deliver To: By: 0052 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 08302 21033.

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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