Retainer, packing
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5458
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
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 a procurement for NSN 5330013167657 RETAINER,PACKING, with a specific requirement for 50 units to be delivered. This solicitation is structured as a potential Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. The contract will utilize NAICS category 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing, with an approved source of 5F573 7451FT-160-P3. Quotes must be submitted electronically by May 2, 2025, and no hard copies or specifications will be made available. The agency anticipates approximately 9 orders per year with a guaranteed minimum of 7 orders.
The solicitation is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete for this contract. Delivery will be required within 97 days after order, with items to be shipped to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The Product Service Code (PSC) for this procurement is 53-P, which covers Hardware and Abrasives. While specific award value details are not precisely defined, the contract has a maximum potential value of $250,000 and will involve the procurement of packing retainers. The contract's geographical performance scope includes both continental United States (CONUS) and outside continental United States (OCONUS) locations, providing flexibility for potential contractors.
Notice text
Proposed procurement for NSN 5330013167657 RETAINER,PACKING:
Line 0001 Qty 50 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 9. The Guaranteed Minimum quantity will be 7. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 5F573 7451FT-160-P3.
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 |
|---|---|---|---|
| Packing with retainer | Land and Maritime | Total Small Business | |
| Retainer, packing | Land and Maritime | Total Small Business | |
| Retainer, packing | Land and Maritime | Total Small Business | |
| Retainer, packing | Land and Maritime | Total Small Business | |
| Retainer, packing | Land and Maritime | Total Small Business |
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