53--PACKING MATERIAL SPE7LX26U2142
Summary
AI-generated · Dec 10, 2025Packing material for NSN 5330014440837 is being procured. Line item 0001 is 53 each with delivery by 53 days after award to multiple CONUS and OCONUS DLA depots via consolidation and containerization. The procurement may establish an Automated Indefinite Delivery Contract (IDIC); term is one year or until $350,000 in total orders is reached, with an estimated three orders per year and a guaranteed minimum of 7 units. Approved source is 57574 8682-000-375.
This is an RFQ; quotations must be submitted electronically. No hard copies, and no drawings or specifications are available. All responsible sources may bid, and timely quotes will be considered.
Proposed procurement for NSN 5330014440837 PACKING MATERIAL: Line 0001 Qty 53 UI EA Deliver To: By: 0053 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 3. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 57574 8682-000-375. 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 Dec 09, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Dec 09, 2025
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