Retainer, packing
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U3281
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 to procure 880 units of NSN 5330016230750 RETAINER, PACKING through a Request for Quotation (RFQ). The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. Quotes must be submitted electronically by February 11, 2025, and all responsible sources are permitted to submit a quote for consideration. The approved source for these items is identified as 76050 SP500-020, and no hard copies of specifications, plans, or drawings will be available. Contractors must be prepared to deliver items to various CONUS and OCONUS DLA Depots within 97 days after delivery order.
This procurement opportunity is not set aside for any specific business category and falls under the NAICS category 424490 for Other Grocery and Related Products Merchant Wholesalers. The contract includes a guaranteed minimum quantity of 132 units, with an estimated four orders per year. Delivery will be accomplished through consolidation and containerization points to DLA Depots. The solicitation is classified under Product Service Code 53-P for Hardware and Abrasives, suggesting the items are mechanical or technical components. Potential contractors should note the comprehensive delivery requirements and the relatively short contract duration, which is contingent on either reaching the $250,000 total order value or completing the one-year term.
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.
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