What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing preformed packing materials. This is a firm-fixed-price contract, and quotes will be evaluated based on timely submission from responsible sources.
Scope
- Procurement of NSN 5330014561048 PACKING,PREFORMED.
- Delivery to DLA Distribution Puget Sound within 271 days ADO.
2 signals 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.
- SPE7L3-26-T-293F
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 1 EA from notice
- Delivery location
- DLA DISTRIBUTION PUGET SOUND from notice
- Period of performance
- 271 days ADO from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 5330-01-456-1048 from notice
- Approved sources
- 0EYA6 H47787-A01, 0EYA6 US71435 ITEM NO H71435-9-1 from notice
- Local presence
- Not required
- Amendments
- None since Sep 28
- 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: estimated value, 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 Mon, Sep 28; verified Wed, Oct 7 · 12:30 AM ET.
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Notice as published
53--PACKING,PREFORMED
Proposed procurement for NSN 5330014561048 PACKING,PREFORMED: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0271 DAYS ADO Approved sources are 0EYA6 H47787-A01; 0EYA6 US71435 ITEM NO H71435-9-1. 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 5330-01-456-1048 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7L3) + NAICS 339991. Most recent:
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This contracting office
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same NAICS 339991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.