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OpenCombined Synopsis/Solicitation

53--PACKING ASSEMBLY

Solicitation numberSPE7L426U1134

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME

NAICS 339991 · Gasket, Packing, and Sealing Device ManufacturingPSC 53 · Hardware And Abrasives
View opportunity on SAM.gov ↗
Response deadlineSep 8, 2026, 12:00 AM UTC
Deadline status4 days remaining
PostedAug 24, 2026
Record refreshedAug 25, 2026

Opportunity summary

Source-cited

The Department of Defense is proposing procurement for NSN 5330013210573 PACKING ASSEMBLY, potentially resulting in an Automated IDC. Quotes must be submitted electronically by the response deadline of September 8, 2026. [1]

Key points

  • Procurement is for NSN 5330013210573 PACKING ASSEMBLY [1]
  • The solicitation may result in an Automated IDC [1]

Watch items

  • Response deadline is September 8, 2026 [1]
  • Quotes must be submitted electronically [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 5330013210573 PACKING ASSEMBLY: Line 0001 Qty 25 UI AY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

3 citations · 1 source

Proposed procurement for NSN 5330013210573 PACKING ASSEMBLY: Line 0001 Qty 25 UI AY Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

[1] Official SAM.gov notice

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 5330013210573 PACKING ASSEMBLY: Line 0001 Qty 25 UI AY 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 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 5F573 126-46100-731-0210; 7H596 5500100-10; 98523 117620; 98523 H554BJ001 ITEM 52; 98523 J117620; 98523 Z554BJ053. 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.

What changed

No field-level changes were detected between related notices.

Notice history

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