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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--RETAINER,COVER

Closed
SPE7LX26U2203Federal

Contract Overview

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The contract involves the procurement of 73 units of NSN 5340016956830 RETAINER, COVER, expected to be delivered within 114 days after order. It is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the total order value reaches $350,000. The contract anticipates approximately three orders annually, with a guaranteed minimum order quantity of 10 units. Shipments will be made to various Defense Logistics Agency (DLA) depots both within the continental United States and overseas, utilizing consolidation and containerization points. The solicitation is conducted through an electronic Request for Quote (RFQ) process, open to all responsible sources submitting timely quotes. Only approved sources with specific codes are eligible for procurement. No hard copies, specifications, plans, or drawings are available, and quotes must be submitted electronically by December 24, 2025. The contract falls under NAICS code 332510, is managed by DLA Land and Maritime from Columbus, Ohio, and questions regarding the solicitation are directed to the designated buyer via email or through the provided online portal.

General Info

Procurement of 73 retainers under a one-year automated contract, $350K maximum, electronic RFQ.

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340016956830 RETAINER,COVER: Line 0001 Qty 73 UI EA Deliver To: By: 0114 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 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 08719 700387; 0PPN6 700387. 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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