Packing with retain
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U5639
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure packing with retain components (NSN 5330004928686) through a Request for Quotation (RFQ). This solicitation is open to all responsible sources, and quotes must be submitted electronically by April 14, 2026. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The evaluation criteria and detailed specifications are available through the electronic solicitation link provided in this notice, though formal specification documents and drawings are not separately available. No evaluation criteria beyond standard responsibility determinations are explicitly outlined in this notice, and no questions deadline is specified beyond the April 14, 2026 response deadline.
This solicitation is designated as a Total Small Business set-aside, restricting competition to small business concerns. The approved source listed is 83259 750-0000-10. The initial order quantity is 1,191 units with a guaranteed minimum quantity of 178 units, and the estimated number of orders per year is 12. Delivery is required within 59 days, with items shipped to various CONUS and OCONUS Defense Logistics Agency depots through consolidation and containerization points. The contract value is capped at $350,000 in aggregate orders, providing a defined budget ceiling for this procurement action.
Notice text
Proposed procurement for NSN 5330004928686 PACKING WITH RETAIN:
Line 0001 Qty 1191 UI EA Deliver To: By: 0059 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 12. The Guaranteed Minimum quantity will be 178. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 83259 750-0000-10.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Packing with retain | Award Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Packing with retainer | Land and Maritime | Total Small Business | |
| Packing with retainer | Land and Maritime | Total Small Business | |
| Retainer, packing | Land and Maritime | Total Small Business | |
| Retainer, packing | Land and Maritime | Total Small Business | |
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