Retainer, packing
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5524
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking a solicitation for RETAINER, PACKING with NSN 5330012205128, specifically procuring 157 units of the item. This is an RFQ (Request for Quote) for an Automated Indefinite Delivery Contract (IDC) that will have a one-year term or until total orders reach $250,000. The solicitation requires electronic quote submission, with quotes due by May 6, 2025. The procurement is designated for an approved source (02697 8-121N300-90), and all responsible sources may submit a quote for consideration. No hard copies, specifications, plans, or drawings will be available for this solicitation.
The contract opportunity is set aside for total small business participation, specifically within the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722). The guaranteed minimum quantity for the contract is 23 units, with an estimated 8 orders per year. Items will be shipped to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. The delivery requirement is 48 days after order (ADO), and the contract will involve shipping hardware and abrasives to multiple logistics locations. The total potential contract value is capped at $250,000, with flexibility for order variations within the one-year contract period.
Notice text
Proposed procurement for NSN 5330012205128 RETAINER,PACKING:
Line 0001 Qty 157 UI EA Deliver To: By: 0048 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 8. The Guaranteed Minimum quantity will be 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 02697 8-121N300-90.
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 | |
| Retainer, packing | Solicitation |
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