What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks 47 units of packing material (NSN 5330-01-4131-737) for delivery to DLA Distribution San Joaquin. This is a small-business set-aside RFQ evaluated on price with quotes due by October 19, 2026.
Scope
- Packing material, NSN 5330-01-4131-737, quantity 47 each
- Delivery to W1A8 DLA Distribution San Joaquin, Tracy CA within 168 days
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 18
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L3-27-T-0458
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 47 each from notice
- Delivery location
- W1A8 DLA Distribution San Joaquin, Tracy, CA 95304 from notice
- FOB
- Origin from attachment p.8
- Period of performance
- Delivery within 168 days from award (need ship date 04/06/2027, required delivery date 04/13/2027) from attachment p.8
- NSN
- 5330-01-413-1737 from notice
- Approved sources
- Defense Maritime Solutions, Inc. (CAGE 0EYA6, P/N H72113-8-6) from attachment p.7
- Local presence
- Not required
- Amendments
- None since Oct 8
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Mon, Oct 12 · 12:30 AM ETNo amendments since posting on Thu, Oct 8; verified Mon, Oct 12 · 12:30 AM ET.
Report a problem
Notice as published
53--PACKING MATERIAL
Proposed procurement for NSN 5330014131737 PACKING MATERIAL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0EYA6 H72113-8-6. 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.
What this office paid before
USAspending.gov, last 36 months25 awards matched · tier 1: this contracting office (SPE7L3) + NAICS 339991. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards for this key have not been synced yet.
This contracting office
155 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
Similar open RFPs
same NAICS 339991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.