What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing preformed packings. This will be an Indefinite Delivery Contract awarded as a Request for Quote, with all responsible sources considered.
Scope
- Procurement of NSN 5330017230300 PACKING,PREFORMED.
- Quantity 821 each, delivered within 60 days ADO to DLA Depots.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
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 8
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-26-U-010F
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 821 each from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- one year from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5330-01-723-0300 from notice
- Part number
- 8635042-17 from notice
- Approved sources
- 02697, SE397 from notice
- Local presence
- Not required
- Amendments
- None since Sep 24
- 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 LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Thu, Sep 24; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
53--PACKING,PREFORMED
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
- 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5330-01-723-0300 or part number 8635042-17 in 36 months.
5 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 339991. Most recent:
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Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 6:45 AM ET.
This contracting office
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same NAICS 339991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.