Retainer, packing

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7058
Agency
Responses due
Set-aside
No set-aside

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 retainer packing components under NSN 5330000300205 through a Request for Quotation process. The procurement involves 793 units to be delivered within 49 days after date of order, with this solicitation potentially resulting in an Automated Indefinite Delivery Contract. The contract term will span one year or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 118 units. All quotes must be submitted electronically by the July 2, 2025 deadline, and all responsible sources are eligible to participate in this competitive procurement.

This opportunity does not utilize any set-aside designations, making it open to all qualified contractors. The approved sources for this procurement are identified as 0NEM2 392-0205 and 18350 AA2291-10D9, indicating existing qualified suppliers in the market. The contract carries a maximum aggregate value of $250,000 across all potential orders during the one-year performance period. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. The procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing, reflecting the specialized nature of these industrial components.

Notice text

Proposed procurement for NSN 5330000300205 RETAINER,PACKING:

Line 0001 Qty 793 UI EA Deliver To: By: 0049 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 118. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 0NEM2 392-0205; 18350 AA2291-10D9.

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 Award Notice
This notice Latest solicitation Solicitation

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