Procurement Summary
Country: USA
Summary: Packing, Preformed
Deadline: 14 May 2026
Posting Date: 30 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140387515
Document Ref. No.: SPE7L426U0617
Competition: ICB
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 5330015102482 PACKING, PREFORMED:
Line 0001 Qty 21 UI EA Deliver To: By: 0095 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 12. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 1K697 074-6406328-20; 30781 4506A3697.
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: spe7l426u0617
Department/Ind. Agency: dept of defense
Original Set Aside: sba certified women-owned small business (wosb) program set-aside (far 19.15)
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: jun 13, 2026
Inactive Policy: manual
Documents
Tender Notice