Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2074
- 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 materials under NSN 5330014681336 through this Request for Quotation (RFQ). This 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, which must be received by December 23, 2025, and submitted electronically through the provided link. The procurement falls under NAICS 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC 53 (Hardware and Abrasives). No specific evaluation criteria beyond timeliness and responsibility are detailed in this notice, and specifications or drawings are not available for review prior to quote submission.
This is a Total Small Business set-aside opportunity with an initial requirement of 509 units for delivery within 97 days. The contract includes a guaranteed minimum quantity of 76 units, with an estimated 11 orders placed annually. Delivery locations include various CONUS and OCONUS Defense Logistics Agency depots, with items consolidated and containerized at a centralization point. The approved source for this item is NSN 18565 20-02-6510-1285. While no specific award value is stated, the contract ceiling of $350,000 establishes the maximum financial commitment for the period of performance.
Notice text
Proposed procurement for NSN 5330014681336 PACKING,PREFORMED:
Line 0001 Qty 509 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 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 76. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 18565 20-02-6510-1285.
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 |
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity