Retainer, packing

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8538
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 retainer packing components under National Stock Number 5330014704288. This procurement falls under NAICS code 339991 for Gasket, Packing, and Sealing Device Manufacturing and PSC category 53 for Hardware and Abrasives. The solicitation requires delivery within 105 days after date of order and may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000. The approved source for this procurement is designated as 71454 3264807, and all responsible sources may submit quotes for consideration. Quotes must be submitted electronically by August 21, 2025, with no hard copies of the solicitation available and no specifications, plans, or drawings provided.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business contractors. The initial line item calls for a quantity of 31 units with an estimated 7 orders per year and a guaranteed minimum quantity of 4 units over the contract period. The contract has a maximum aggregate value of $250,000 across all orders placed during the one-year performance period. Items will be shipped 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 structure allows for multiple delivery orders against the base contract, providing flexibility for the government's ongoing supply needs.

Notice text

Proposed procurement for NSN 5330014704288 RETAINER,PACKING:

Line 0001 Qty 31 UI EA Deliver To: By: 0105 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 7. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 71454 3264807.

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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