Packing, preformed

Closed Solicitation Posted

This opportunity was awarded. See its 3 award notices in the notice history.

Solicitation number
SPE7LX26U6808
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 competitive quotes for preformed packing materials, identified by National Stock Number 5330006123968. This procurement is structured as a Request for Quotation (RFQ) with the potential to result in an Automated Indefinite Delivery Contract spanning one year or until cumulative orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically by the May 13, 2026 deadline. The solicitation specifies an approved source of 98153 SKR5-512-03, though this does not preclude competition from other qualified vendors. Quote evaluation will be based on responsiveness to the RFQ requirements, with no formal specifications, plans, or drawings provided for this procurement. Interested parties should access the solicitation details through the provided link, as hard copies are unavailable.

This procurement is designated as a Total Small Business set-aside, restricting competition to small business concerns. The initial requirement is for 45 units of preformed packing, with a guaranteed minimum annual quantity of 6 units and an estimated frequency of one order per year. Delivery must occur within 48 days of order placement to various Defense Logistics Agency depots located throughout the continental United States and overseas locations, with items consolidated and containerized at designated consolidation points. The contract value ceiling of $350,000 establishes the aggregate spending limit for all orders placed throughout the contract term. This procurement falls under NAICS Category 339991 (Gasket, Packing, and Sealing Device Manufacturing) and PSC Category 53 (Hardware and Abrasives).

Notice text

Proposed procurement for NSN 5330006123968 PACKING,PREFORMED:

Line 0001 Qty 45 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 1. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 98153 SKR5-512-03.

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 Latest Award Notice
Packing, preformed Award Notice
Packing, preformed Award Notice
This notice Latest solicitation Solicitation

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