Retainer, packing

Closed Solicitation Posted

Solicitation number
SPE7LX25U5914
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

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 NSN 5330013849137 RETAINER,PACKING through an electronic Request for Quote (RFQ) solicitation. The procurement is for 62 units of packing retainers to be delivered within 55 days after order. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract will have an estimated 3 orders per year with a guaranteed minimum quantity of 9 units. The approved source for these items is identified as 6LE50 3-359-8-15-107-01, and all responsible sources are invited to submit electronic quotes by the May 21, 2025 due date.

The solicitation is designated as a Total Small Business set-aside, targeting businesses in the Gasket, Packing, and Sealing Device Manufacturing (NAICS 339991) category. 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. No hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided with the initial notice. The procurement falls under the Hardware and Abrasives Product Service Code (PSC 53-P) and represents a strategic acquisition by the Defense Logistics Agency to maintain critical inventory of packing retainers for military logistics operations. Potential contractors should carefully review the electronic solicitation and ensure compliance with all submission requirements.

Notice text

Proposed procurement for NSN 5330013849137 RETAINER,PACKING:

Line 0001 Qty 62 UI EA Deliver To: By: 0055 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 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 6LE50 3-359-8-15-107-01.

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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