Packing, preformed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U4516
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 soliciting quotes for preformed packing material, NSN 5330011817897, through a Request for Quotation (RFQ). This procurement 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 March 19, 2026, and submitted electronically through the online solicitation portal. The solicitation does not specify detailed evaluation criteria beyond standard responsiveness and compliance requirements. Interested parties should note that specifications, plans, and drawings are not available separately, and hard copies of the solicitation cannot be obtained.
This solicitation carries no set-aside designation and allows competition from all qualified vendors. The approved source listed is 7PZX0 P12610830N, though other responsible sources may compete. The initial procurement requests 155 units with a guaranteed minimum quantity of 23 units annually, and the estimated contract will generate approximately 10 orders per year. Delivery is required within 70 days of order placement to various CONUS and OCONUS locations through DLA consolidation and containerization points. The total contract value cannot exceed $350,000, representing the aggregate ceiling for all orders placed during the contract period.
Notice text
Proposed procurement for NSN 5330011817897 PACKING,PREFORMED:
Line 0001 Qty 155 UI EA Deliver To: By: 0070 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 10. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 7PZX0 P12610830N.
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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