Retainer, packing

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U6547
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 soliciting quotes for packing retainers under NSN 5330011108621 through a Request for Quotation (RFQ) process. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The procurement requires delivery of three units within 105 days to the specified location, with an estimated three orders per year anticipated over the contract period. All responsible sources are eligible to submit quotes, and submissions must be made electronically by the May 1, 2026 due date. The evaluation criteria and specific technical specifications are contained within the full solicitation document available electronically, as hard copies are not provided. Quotes received timely will be considered, and the approved source reference is listed as 15472 38428-33.

This solicitation is designated as a Total Small Business set-aside, restricting competition to small business concerns. The guaranteed minimum quantity is one unit, with the initial order quantity of three units for the first line item. The contract value is estimated at $350,000 as the aggregate ceiling for all orders placed during the contract term. Performance of delivery will occur at various CONUS and OCONUS DLA Depots through consolidation and containerization points, indicating distribution to multiple military supply locations. The procurement falls within the Bolt, Nut, Screw, Rivet, and Washer Manufacturing NAICS category (332722) and the Hardware and Abrasives PSC category (53), reflecting the nature of this fastening hardware component.

Notice text

Proposed procurement for NSN 5330011108621 RETAINER,PACKING:

Line 0001 Qty 3 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 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 15472 38428-33.

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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