Retainer, packing

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U7408
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 5330014069720, specifically 695 units to be delivered within 75 days after order. This solicitation represents an opportunity for gasket, packing, and sealing device manufacturers to provide hardware components through what may result in an Automated Indefinite Delivery Contract (IDC). The procurement specifies an approved source designation of 09257 S38028-3001, though all responsible sources are invited to submit quotes for consideration. Quotes must be submitted electronically, as hard copies of the solicitation are not available and no specifications, plans, or drawings will be provided. The submission deadline for this Request for Quote (RFQ) is July 15, 2025.

This procurement opportunity operates without any set-aside designations and does not identify specific incumbent contractors. The contract structure includes a one-year term or completion upon reaching an aggregate order value of $250,000, with an estimated four orders per year and a guaranteed minimum quantity of 104 units. The total quantity sought is 695 units, with items requiring shipment to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and PSC category 53 for Hardware and Abrasives.

Notice text

Proposed procurement for NSN 5330014069720 RETAINER,PACKING:

Line 0001 Qty 695 UI EA Deliver To: By: 0075 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 104. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 09257 S38028-3001.

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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