This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--PACKING,PREFORMED

Closed

SPE7LX25U8113Federal

Submission Closed08/13/2025, 12:00:00 PM UTC

Contract Overview

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

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This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a request for quotations for the procurement of gaskets under NSN 5330-01-602-1063. The requirement consists of two line items, each for a quantity of one gasket, with a delivery timeframe of 20 days after order. Delivery is specified as FOB Origin, with the final destination being the USS New Jersey (SSN 796) at FPO AE 09591. The response deadline for quotations is November 9, 2026, and the procurement may be subject to an automated award process, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key material restrictions prohibit the use of asbestos and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically including a do not bend marking. Additionally, the contractor must meet cybersecurity standards under CMMC Level 2 and NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

This procurement involves the supply of preformed packing items, specifically NSN 5330011218974, with an initial order quantity of 65 units, to be delivered within approximately six to seven days. The contract is structured as an indefinite delivery contract (IDC) with a duration of one year or until the total orders reach $250,000, whichever occurs first. The estimated annual order volume is around three shipments, with a guaranteed minimum of nine units. Items will be shipped to various locations within the continental United States and outside the U.S., utilizing consolidation and containerization points for delivery to DLA depots. The only approved source for this procurement is identified by the code P77T544904208, and all responsible sources are encouraged to submit electronic quotes, which will be evaluated if received on time. The solicitation, numbered SPE7LX25U8113, is a total small business set-aside under NAICS code 339991, managed by the Defense Logistics Agency’s Land and Maritime office in Columbus, Ohio. The response deadline is August 13, 2025. The solicitation is available exclusively online, with no hard copies, plans, or drawings provided. Interested vendors can obtain additional information and submit questions via email or through the designated online portal. This procurement emphasizes electronic submission and evaluation of quotes, with the potential to establish a streamlined, indefinite delivery contract for future needs.

General Info

Procurement of 65 preformed packing units, $250K cap, 67-day delivery, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 29

Combined Synopsis

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5330011218974 PACKING,PREFORMED: Line 0001 Qty 65 UI EA Deliver To: By: 0067 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 30781 P77T544904208. 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.