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53--PACKING,PREFORMED

Active
SPE7LX-26-U-9988Federal

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

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The Department of Defense, through the Strategic Acquisition Program Directorate, is soliciting quotes for the procurement of preformed packing under NSN 5330017230300. This small business set-aside request, identified as solicitation SPE7LX-26-U-9988, seeks an initial quantity of 821 units with a delivery window of 60 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a total value cap of 350,000.00 dollars, featuring a guaranteed minimum quantity of 123 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. Approved sources include 02697 8635042-17 and SE397 8635042-17. All quotes must be submitted electronically by the deadline of September 24, 2026. This is a request for quote process where specifications and drawings are not provided, and all responsible sources are encouraged to submit their bids via the designated electronic portal.

General Info

Procurement of 821 preformed packing units, total value cap 350,000 dollars, small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9988 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5330017230300 PACKING,PREFORMED: Line 0001 Qty 821 UI EA Deliver To: By: 0060 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 2. The Guaranteed Minimum quantity will be 123. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 02697 8635042-17; SE397 8635042-17. 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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