Retainer, packing
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U3141
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 424490 Other Grocery and Related Products Merchant Wholesalers
- 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 a procurement for NSN 5330016230750 RETAINER, PACKING, soliciting quotes for 880 units through an electronic Request for Quotation (RFQ). This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The approved source for these items is 76050 SP500-020, and the contract will involve shipping items to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas. All responsible sources are permitted to submit electronic quotes by the due date of January 27, 2025. The solicitation document will be available electronically, with no hard copies or additional specifications, plans, or drawings provided.
The contract is designated as a Total Small Business set-aside, targeting merchant wholesalers in the Other Grocery and Related Products category with a NAICS code of 424490. The guaranteed minimum order quantity is 132 units, with an estimated 4 orders anticipated per year. Delivery expectations include a 97-day delivery window to the designated DLA depots through consolidation and containerization points. The contract will cover packing retainers classified under Product Service Code 53 (Hardware and Abrasives), with potential for distribution both domestically and internationally. The procurement approach suggests a strategic, streamlined acquisition process designed to efficiently meet the Defense Logistics Agency's inventory and supply chain requirements for specific technical components.
Notice text
Proposed procurement for NSN 5330016230750 RETAINER,PACKING:
Line 0001 Qty 880 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 4. The Guaranteed Minimum quantity will be 132. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 76050 SP500-020.
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.
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Packing with retainer | Land and Maritime | Total Small Business | |
| Retainer, packing | Land and Maritime | Total Small Business | |
| Packing with retainer | Land and Maritime | Total Small Business | |
| Packing with retainer | Land and Maritime | Total Small Business | |
| Retainer, packing | Land and Maritime | No set-aside |
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