Procurement Summary
Country: USA
Summary: Packing Material
Deadline: 27 Feb 2026
Posting Date: 17 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135994175
Document Ref. No.: SPE7L326T5795
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Proposed procurement for NSN 5330015130887 PACKING MATERIAL:
Line 0001 Qty 45 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO
Line 0002 Qty 52 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO
Line 0003 Qty 90 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO
Approved source is 1NPE1 HT3000-250.
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.
Notice ID: spe7l326t5795
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: defense logistics agency
Office: dla land and maritime
Product Service Code: 53 - hardware and abrasives
NAICS Code: 339991 - Gasket, Packing, and Sealing Device Manufacturing
Inactive Dates: mar 29, 2026
Inactive Policy: manual
Documents
Tender Notice