Packing, preformed

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U6824
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, identified by National Stock Number 5330011638263. This request for quotation (RFQ) seeks an initial quantity of 449 units with delivery required within 79 days. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term 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 evaluation criteria and specific technical requirements, including digitized drawings and applicable Military Specifications and Standards, are available electronically through the provided solicitation link. Hard copies are not available for this procurement.

This is a Total Small Business set-aside opportunity, restricting competition to small business concerns. The contract is expected to generate approximately four orders per year, with a guaranteed minimum purchase quantity of 67 units. The total estimated value will not exceed $350,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. No incumbent contractor or current contractor information is specified in the solicitation notice. The procurement falls under NAICS Code 339991 (Gasket, Packing, and Sealing Device Manufacturing) and Product Service Code 53 (Hardware and Abrasives).

Notice text

Proposed procurement for NSN 5330011638263 PACKING,PREFORMED:

Line 0001 Qty 449 UI EA Deliver To: By: 0079 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 67. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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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