Retainer, packing

Closed Solicitation Posted

Solicitation number
SPE7LX26U0433
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotes for the procurement of packing retainers under NSN 5330013440639, specifically 135 units of these gasket and sealing components. This Request for Quotation (RFQ) may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches $350,000. The contract includes a guaranteed minimum quantity of 20 units with an estimated four orders per year, and delivery must be completed within 97 days after date of order. Approved sources for this procurement include manufacturers with source codes 3D6E9 E88350180, 75Q65 2GE539, 78500 SA88350180, and KC7A1 2GE539. All quotes must be submitted electronically by the October 30, 2025 deadline, as hard copies of the solicitation are not available and no specifications, plans, or drawings will be provided.

This procurement opportunity is designated as a Total Small Business set-aside, limiting participation to qualified small business concerns. No incumbent contractors or current service providers are specifically identified in the solicitation notice. The contract has a maximum aggregate value of $350,000 over the one-year performance period, with the initial line item requiring delivery of 135 units. 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 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 5330013440639 RETAINER,PACKING:

Line 0001 Qty 135 UI EA Deliver To: By: 0097 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 3D6E9 E88350180; 75Q65 2GE539; 78500 SA88350180; KC7A1 2GE539.

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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