Packing,preformed
Open Solicitation Posted
- Solicitation number
- SPE7LX27U0350
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
- PSC
- 5330 Packing And Gasket Materials
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Land and Maritime, through DLA office SPE7LX, seeks quotes for 22 each of preformed packing, NSN 5330-01-042-7436, under request for quotation SPE7LX27U0350, with quotes due November 12, 2026. The procurement is a Total Small Business set-aside, and quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Delivery is required within 113 days, FOB Origin, with inspection and acceptance at destination. The attachment summary describes an indefinite delivery contract for a one-year period with an estimated annual quantity of 22 units, a guaranteed minimum of 3 units, a minimum delivery order quantity of 5 units, and a contract maximum value of $350,000. The same summary designates the item a Critical Application Item manufactured by Mission Systems Orchard Park Inc. (CAGE 04577, P/N 5609-1).
Packaging must meet MIL-DTL-117 Type II, Class C, Style 1 waterproof, greaseproof, opaque bags because NSN markings are UV-sensitive. Hazardous material identification, marking, and shipping must comply with MIL-STD-129 and MIL-STD-130N. Offerors must comply with the Buy American Act and DFARS 252.225-7001 and represent that they will not provide covered telecommunications equipment or services. Source Approval Request documentation is required under RC001, and government identification must be removed from non-accepted supplies under RQ011.
The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, dated May 20, 2026. It is a candidate for automated award unless First Article Test requirements are present, and award may occur before the return date for micro-purchases. Invoices are submitted electronically through Wide Area Workflow (WAWF) under DFARS 252.232-7006 as Invoice 2in1.
Notice text
DLA request for quotation SPE7LX27U0350, issued by DLA office SPE7LX through DIBBS. Quotes are due by 11/12/2026. Set-aside: Total Small Business. Solicitation type: AIDC. FOB Origin. Inspection at Destination. Item: line 0001, PACKING,PREFORMED, NSN 5330-01-042-7436, 22 EA, delivery in 113 days, PR 1000247635. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE7LX27U0350.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Packing, preformed | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Packing,preformed | Land and Maritime | Total Small Business | |
| Packing,preformed | Land and Maritime | No set-aside | |
| Packing,preformed | Land and Maritime | No set-aside | |
| Packing,preformed | Land and Maritime | No set-aside | |
| Packing,preformed | Land and Maritime | No set-aside |
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