Retainer, floating

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7513
Agency
Land and Maritime Defense Logistics Agency, Department of Defense
Responses due
Set-aside
Total Small Business

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 seeking to procure floating retainers under National Stock Number 5340014816884 through a Request for Quotation solicitation. The procurement involves 1,112 units of floating retainers with delivery required within 152 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The agency estimates approximately 12 orders per year with a guaranteed minimum quantity of 166 units. The solicitation requires electronic submission of quotes by July 15, 2025, and the approved source is identified as 97393 SLR4185-9B.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The contract has a maximum value of $250,000 or a one-year performance period, whichever occurs first. Items will be delivered to various Defense Logistics Agency depots located in both the Continental United States and Outside the Continental United States through consolidation and containerization points. The procurement falls under NAICS code 332510 for Hardware Manufacturing and Product Service Code 53 for Hardware and Abrasives. Hard copies of the solicitation are not available, and specifications, plans, or drawings are not provided as part of the solicitation package.

Notice text

Proposed procurement for NSN 5340014816884 RETAINER,FLOATING:

Line 0001 Qty 1112 UI EA Deliver To: By: 0152 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 12. The Guaranteed Minimum quantity will be 166. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 97393 SLR4185-9B.

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

Notices posted for this opportunity, newest first
Notice Type Posted
Retainer, floating Award Award Notice
Retainer, floating This notice · Latest solicitation Solicitation

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