Preformed packing, NSN 5330002249594
Submission deadline
Time not stated
Contract value
Not stated in the notice
Contract period
One year or until orders placed against the contract reach the USD 350,000 ceiling.
Published
September 30, 2026
SAM.gov public opportunity listing
Overview
The DLA Land RFQ seeks 1,312 preformed packing items, NSN 5330002249594, under reference SPE7LX26U011L. It may result in a one-year automated indefinite-delivery contract, or end when orders reach a USD 350,000 ceiling; the guaranteed minimum is 196 and the notice estimates two orders per year. The response date is 14 October 2026. Quotes are electronic; the notice says drawings and specifications are unavailable.
Information based on the public notice
Ask about this tender
What the buyer needs
Open RFQ for preformed packing under a potential indefinite-delivery contract.
Tender details
- Buyer
- DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
- Country
United States- Procedure
- Combined Synopsis/Solicitation
- Classification
- Supplies · NAICS 339991 · PSC 53
- Notice reference
- 4d62debc6d6b433c850ea26f443380cf · SPE7LX26U011L
- Response deadline
- 14 October 2026
- Contract ceiling
- USD 350,000.00
- Estimated quantity
- 1,312
- Guaranteed minimum quantity
- 196
- Estimated orders per year
- 2
- Issuing authority
- DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
- Notice type
- Combined Synopsis/Solicitation
What to check in the tender documents
- The notice leaves the delivery destination blank and says specifications, plans and drawings are unavailable.
Original notice
Read the original description
53--PACKING,PREFORMED
Proposed procurement for NSN 5330002249594 PACKING,PREFORMED:
Line 0001 Qty 1312 UI EA Deliver To: By: 0097 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 2. The Guaranteed Minimum quantity will be 196. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 60980 30A02.
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.
Official source: SAM.gov public opportunity listing ↗
https://zephior.com/tenders/89ed34f7-09f1-4eb7-9ada-ac2aea1afd65/roofing-241db1fb
https://sam.gov/opp/4d62debc6d6b433c850ea26f443380cf/view
Source retrieved: 2026-10-12T19:40:41.105524Z
https://sam.gov/opp/4d62debc6d6b433c850ea26f443380cf/view
Source retrieved: 2026-10-12T19:40:41.105524Z