Packing, preformed

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U4382
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 materials (NSN 5330016177262), classified under the Gasket, Packing, and Sealing Device Manufacturing NAICS category. This solicitation is structured as a Request for Quote (RFQ) for an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The procurement is open to all responsible sources, and quotes must be submitted electronically through the provided link; hard copies are not available and specifications or drawings are not provided. The estimated frequency is approximately four orders per year, with a guaranteed minimum quantity of one unit. The submission deadline is March 16, 2026, providing interested vendors with 15 days from the March 1, 2026 posting date to prepare and submit their quotes.

This solicitation is designated as a Total Small Business set-aside, limiting competition to qualified small business concerns. The initial requirement is for 10 units with a delivery timeline of 48 days after order placement (ADO). The approved source is identified as 0Y3H3 10388-02781, indicating a preferred or pre-qualified vendor. Items will be shipped to various Continental United States (CONUS) and Outside Continental United States (OCONUS) Defense Logistics Agency depots via consolidation and containerization points. While no specific award value is stated in the solicitation, the $350,000 aggregate contract ceiling provides a budget parameter for the total potential value over the contract term.

Notice text

Proposed procurement for NSN 5330016177262 PACKING,PREFORMED:

Line 0001 Qty 10 UI EA Deliver To: By: 0048 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 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 0Y3H3 10388-02781.

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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