Retainer, cover
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U2203
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware 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 soliciting quotes for retainers and covers (NSN 5340016956830), a hardware manufacturing item classified under NAICS 332510 and PSC 53. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation is structured as a Request for Quotation (RFQ) with all responsible sources eligible to submit electronic quotes by the December 24, 2025 deadline. The contract will include a guaranteed minimum quantity of 10 units, with an estimated three orders placed annually. Specifications, plans, and drawings are not available through this notice; interested vendors must access the complete RFQ documentation through the provided link.
No set-aside designations apply to this procurement. The initial quantity requirement is 73 units with delivery required within 14 days, and only approved sources—identified as 08719 700387 and 0PPN6 700387—are pre-qualified to fulfill this contract. The estimated aggregate contract value is $350,000, with delivery destinations including various CONUS and OCONUS DLA Depots via consolidation and containerization points. This is an electronic solicitation with hard copies unavailable; all quotes must be submitted electronically to be considered for award evaluation.
Notice text
Proposed procurement for NSN 5340016956830 RETAINER,COVER:
Line 0001 Qty 73 UI EA Deliver To: By: 0114 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 08719 700387; 0PPN6 700387.
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 |
|---|---|---|
| Retainer, cover | Award Notice | |
| This notice | Solicitation |
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