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53--PACKING,PREFORMED

Active
SPE7L426U0816Federal

Contract Overview

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

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The contract involves the procurement of 840 units of packing, preformed (NSN 5330014812279) with delivery required within 15 days after order. This solicitation may establish an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders reach a total value of $350,000. The contract anticipates approximately 12 orders annually, with a guaranteed minimum quantity of 126 units. Shipments will be made to various Defense Logistics Agency (DLA) depots in both continental U.S. and overseas locations through consolidation points. Approved sources for this procurement are specified in the solicitation. This request for quote (RFQ) is a total small business set-aside under NAICS code 339991 and is issued by DLA Land and Maritime, Department of Defense, based in Columbus, Ohio. Interested, responsible suppliers must submit electronic quotes by June 23, 2026. No hard copies or additional specifications are provided beyond the solicitation document, which is accessible online. Questions regarding the solicitation are to be directed to the designated buyer via the contact email given in the solicitation details.

General Info

Procurement of 840 packing units under small business set-aside, one-year IDC, delivery in 15 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing View NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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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
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5330014812279 PACKING,PREFORMED: Line 0001 Qty 840 UI EA Deliver To: By: 0151 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 126. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 09055 X46456; 09257 TVMV318442T09SM. 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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