Retainer, packing
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U006A
- 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 soliciting quotes for packing retainers under NSN 5330015518536, specifically requesting 3 units to be delivered within 97 days after date of order. This procurement falls under the Hardware and Abrasives category and involves bolt, nut, screw, rivet, and washer manufacturing according to NAICS code 332722. The solicitation is structured as a Request for Quote (RFQ) that may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. All responsible sources may submit quotes, which must be submitted electronically through the provided link, as hard copies are not available and no specifications, plans, or drawings will be provided. The quote submission deadline is September 12, 2025, with the solicitation posted on August 28, 2025.
This procurement does not utilize any set-aside designations and operates under an open competition structure. The contract has approved sources including items 66935 064-48511-000 ITEM 203H and 66935 077-17122-000, with an estimated 3 orders per year and a guaranteed minimum quantity of 1 unit. The maximum contract value is capped at $250,000 with delivery expected to various Defense Logistics Agency depots located in both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The contract structure allows for multiple delivery orders over the one-year performance period, providing flexibility for the agency's ongoing operational requirements.
Notice text
Proposed procurement for NSN 5330015518536 RETAINER,PACKING:
Line 0001 Qty 3 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 66935 064-48511-000 ITEM 203H; 66935 077-17122-000.
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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