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Packing, Preformed for Military Use

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Maritime ColumbusSol: SPE7M426U0324
FFP

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Quick Brief

The Defense Logistics Agency is procuring preformed packing (NSN 5330013827444) for use at CONUS and OCONUS depots, with an estimated annual volume of 12 orders and a guaranteed minimum of 28 units, under a potential indefinite delivery contract with a $350,000 aggregate ceiling and a one-year term, requiring electronic submission of quotes from responsible sources.

Generated 28d ago

Scope & Requirements

Procurement of preformed packing (NSN 5330013827444) for shipment to DLA depots across CONUS and OCONUS under a potential indefinite delivery contract with annual order estimates of 12 and a guaranteed minimum of 28 units.

Deliverables

  • 192 units of preformed packing (NSN 5330013827444)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of submission

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Value
Not specified
Similar contracts award $535 – $6K (median $2K, 38,563 awards)
Aggregate total of orders placed against the contract
Period of Performance
One year or until aggregate orders reach $350,000
Incumbent Contractor
19278 250198 NON-ASBESTOS
NAICS Codes
Place of Performance
US

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Maritime
Office
DLA Maritime Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published29d ago
May 6, 2026
Became Presolicitation29d ago
May 6, 2026
Tracked
Became Solicitation29d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026
Response Due15d ago
May 20, 2026

Description

for NSN 5330013827444 PACKING,PREFORMED: Line 0001 Qty 192 UI EA Deliver To: By: 0126 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 28. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 19278 250198 NON-ASBESTOS. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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