Packing, preformed

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U4770
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 5330011750456) through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate order total reaches $350,000, whichever comes first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the March 24, 2026 due date. The solicitation does not specify detailed evaluation criteria, though responsiveness and timely submission of electronic quotes are implicit requirements. Specifications, plans, and drawings are not available with this notice, and all documentation must be accessed through the provided online link rather than in hard copy format.

This solicitation is designated as a Total Small Business set-aside, limiting competition to small business concerns. Approved sources include vendors 05779 N72247 and 75Q65 4HD878, though other responsible sources may compete. The initial order quantity is 82 units with a guaranteed minimum quantity of 12 units annually, and the estimated ordering frequency is approximately 4 orders per year. Delivery is required within 64 days and will be distributed to various Defense Logistics Agency depots across the continental United States and overseas locations through consolidation and containerization points. The contract's total value cannot exceed $350,000 over its lifetime.

Notice text

Proposed procurement for NSN 5330011750456 PACKING,PREFORMED:

Line 0001 Qty 82 UI EA Deliver To: By: 0064 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 05779 N72247; 75Q65 4HD878.

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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