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53--PAD,CUSHIONING

Active
SPE7LX26U9654Federal

Contract Overview

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

AI Contract Overview

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This procurement solicitation, issued by the DLA Land and Maritime, is for the acquisition of cushioning pads under NSN 5340015786089. The requirement consists of nine units to be delivered within 116 days after the order is received. This request for quote may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one item, with shipments destined for various CONUS and OCONUS DLA Depots. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332722. Interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. The approved source for this item is identified as 64678 WWS 62208-3416. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the primary point of contact via the DIBBS portal.

General Info

DLA seeks nine cushioning pads via small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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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
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340015786089 PAD,CUSHIONING: Line 0001 Qty 9 UI EA Deliver To: By: 0116 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 WWS 62208-3416. 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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