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Packing, Preformed for Military Use

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Maritime ColumbusSol: SPE7M426U0321
SBFFP
$535 – $6K per task order

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring preformed packing items (NSN 5330012616720) under an automated indefinite delivery contract for use at CONUS and OCONUS depots, with a guaranteed minimum of 35 units and an estimated annual order volume of 12, requiring electronic submission of quotes and compliance with approved source listings.

Generated 29d ago

Scope & Requirements

Procurement of preformed packing items (NSN 5330012616720) for shipment to multiple DLA depots across CONUS and OCONUS under an indefinite delivery contract with annual order estimates of 12 and a guaranteed minimum of 35 units.

Deliverables

  • 235 units of PACKING,PREFORMED (NSN 5330012616720)

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Source approval compliance

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$535 – $6K per task order
IDIQ ceiling: $350K
Similar contracts award $535 – $6K (median $2K, 38,563 awards)
Guaranteed minimum of 35 units; aggregate order limit of $350,000
Period of Performance
1 year or until $350,000 in orders is reached
Incumbent Contractor
76301 7M7537-1; 91511 7M7537-1
NAICS Codes
Place of Performance
US
Set-Asides
SB

Qualifications & Eligibility

NAICS Size Standard
$16.5M
Required Registrations
  • SAM.gov

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

Published1mo ago
May 5, 2026
Became Award Notice1mo ago
May 5, 2026
Tracked
Became Special Notice1mo ago
May 5, 2026
Tracked
Became Solicitation1mo ago
May 5, 2026
Tracked
Last Updated1mo ago
May 5, 2026
Response Due16d ago
May 19, 2026
Delivery deadline
0123 DAYS ADO
Delivery to be completed within 123 days of award

Description

for NSN 5330012616720 PACKING,PREFORMED: Line 0001 Qty 235 UI EA Deliver To: By: 0123 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 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 76301 7M7537-1; 91511 7M7537-1. 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.

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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