Retainer, packing

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L326U0397
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 packing retainers, National Stock Number 5330000397087, through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received electronically by April 15, 2026. The solicitation does not specify detailed evaluation criteria, specifications, plans, or drawings, indicating that quotes will be evaluated based on standard competitive factors. The initial delivery requirement is 34 units within 88 days, with quotes available exclusively through the online link provided in the notice.

This solicitation is designated as a Total Small Business set-aside, restricting competition to small business entities. Two approved sources are identified: NSN sources 74965 P254-1 and 79500 1JH1372PC6, though the solicitation remains open to all responsible small business offerors. The guaranteed minimum quantity is five units, with an estimated nine orders anticipated annually over the contract period. Deliveries will be made to various Defense Logistics Agency depots throughout the continental United States and overseas locations via consolidation and containerization points. The estimated total contract value of $350,000 reflects the cap on aggregate orders, establishing the financial scope of this potential indefinite delivery arrangement.

Notice text

Proposed procurement for NSN 5330000397087 RETAINER,PACKING:

Line 0001 Qty 34 UI EA Deliver To: By: 0088 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 9. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 74965 P254-1; 79500 1JH1372PC6.

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, packing Award Award Notice
This notice Latest solicitation Solicitation

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