ActiveOpen for Bids
Save

Packing Assembly for Sealing Devices

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA LAND COLUMBUSSol: SPE7L126U0476
SBFFP
$512 – $6K per task order
Quick Brief

The Department of Defense Defense Logistics Agency is procuring 93 units of packing assemblies for NSN 5330012701629. The requirement involves the manufacture of packing and sealing devices to be shipped to various CONUS and OCONUS DLA depots. This procurement is set aside for small businesses under FAR 19.5.

Generated 7d ago

Can you win this contract?

Get your fit score, win probability, and required capabilities.

Fit Score7/10Consider

Scope & Requirements

Manufacture and deliver 93 packing assemblies (NSN 5330012701629) to various DLA depots.

Deliverables

  • 93 EA Packing Assembly

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
$512 – $6K per task order
IDIQ ceiling: $350K
Similar contracts award $512 to $6K (median $2K, 36,657 awards)
aggregate total of orders placed against the contract/order
Period of Performance
one year
NAICS Codes
Set-Asides
SB

Qualifications & Eligibility

Set-Aside Category
Small Business

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Logistics Agency
Office
DLA LAND COLUMBUS

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published8d ago
Jul 17, 2026
Became Solicitation8d ago
Jul 17, 2026
Tracked
Last Updated7d ago
Jul 17, 2026
Response Duein 6d
Jul 31, 2026

Description

for NSN 5330012701629 PACKING ASSEMBLY: Line 0001 Qty 93 UI EA Deliver To: By: 0068 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 1. The Guaranteed Minimum quantity will be 13. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 15852 3817104; 59556 051-00001-44. 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.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.