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53--PACKING ASSEMBLY

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SPE7LX26U8782Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The solicitation seeks quotes for 12,321 packing assemblies under NSN 5330010969181, with an estimated annual order volume of 12 and a guaranteed minimum of 1,848 units. The procurement may result in an indefinite delivery contract with a one-year term or until cumulative orders reach $350,000, with deliveries directed to multiple DLA depots across CONUS and OCONUS via consolidated shipping points. The only approved source is 07060 CEC4981-113, and all responsible vendors may submit electronically generated quotes; hard copies are not available. The solicitation is a combined RFQ with a WOSB set-aside, identified by NAICS code 339991, and is managed by the DLA Land and Maritime office in Columbus, Ohio. Bidders must submit responses by the deadline of July 27, 2026, and all inquiries must be directed to the specified email address listed in the solicitation, as no specifications, plans, or drawings are provided. The opportunity is accessible only through the online SAM.gov portal using the solicitation number SPE7LX26U8782.

General Info

12,321 packing assemblies requested via WOSB set-aside, one-year indefinite contract, SAM.gov only, deadline July 27, 2026

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

WOSB

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5330010969181 PACKING ASSEMBLY: Line 0001 Qty 12321 UI EA Deliver To: By: 0098 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 12. The Guaranteed Minimum quantity will be 1848. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 07060 CEC4981-113. 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.

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