53--PACKING MATERIAL SPE7L425U0177
Summary
AI-generated · Aug 24, 2025Procurement of packing material (NSN 5330016739784). Line 0001 quantity 14 each, to be delivered to various CONUS and OCONUS DLA depots via consolidation and containerization points, with delivery within a defined lead time after the date of order. The item has an approved source of 6SD02 135-690-001, and quotes must be submitted electronically.
This may result in an Automated Indefinite Delivery Contract (IDIC). The contract term is one year or until the aggregate total of orders reaches $250,000, with an estimated three orders per year and a guaranteed minimum quantity of 2. The solicitation is an RFQ, available only electronically via the provided link; hard copies and drawings/specifications are not available. All responsible sources may submit a quote.
Proposed procurement for NSN 5330016739784 PACKING MATERIAL: Line 0001 Qty 14 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 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 6SD02 135-690-001. 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.
From Combined Synopsis/Solicitation posted on Aug 11, 2025Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 250,000.00
From Award Notice posted on Sep 06, 2025Notice history
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Award Notice LATEST Posted Sep 06, 2025
Details
Award Information
Award Notices
Posted: Sep 06, 2025
Indefinite Delivery Contract: Estimated quantity 14.000 ; Not to Exceed 250,000.00
Awardees
| Company Name | UEI | CAGE Code | Location |
|---|---|---|---|
| NEXGEN COMPOSITES LLC | LGY3MD9DNDG1 | 6SD02 | N/A |