Retainer, packing
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7L425U0094
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 quotes for the procurement of retainer packing components under NSN 5330003489151. This Request for Quote (RFQ) covers the purchase of 1,742 units of retainer packing hardware with delivery required within 97 days after contract award. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total reaches $250,000. Approved sources for this procurement are limited to two vendors: 00624 24326-500 and 94581 417-500A. All quotes must be submitted electronically by the July 2, 2025 deadline, and the solicitation is available only through the electronic link provided in the notice.
This procurement does not utilize any set-aside designations and is open to all responsible sources meeting the approved vendor requirements. The contract structure anticipates approximately 10 orders per year with a guaranteed minimum quantity of 261 units. The total contract value is capped at $250,000, and the initial line item calls for 1,742 units. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5330003489151 RETAINER,PACKING:
Line 0001 Qty 1742 UI EA 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 261. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 00624 24326-500; 94581 417-500A.
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 Notice | |
| This notice | Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Retainer, packing | Land and Maritime | No set-aside | |
| Retainer, packing | Land and Maritime | Total Small Business | |
| Retainer, packing | Land and Maritime | Total Small Business | |
| Retainer, packing | Land and Maritime | No set-aside | |
| Packing with retainer | Land and Maritime | Total Small Business |
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