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53--RETAINER,PACKING

Active

SPE7L126U0750Federal

Response Deadline10/02/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of packing retainers under NSN 5330011174239. This request for quotation, identified as SPE7L126U0750, is a total small business set-aside under NAICS code 332919. The initial requirement is for 59 units to be delivered within 67 days after the order is received. The procurement may establish an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of eight items. Deliveries will be made to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of October 2, 2026.

General Info

DLA seeks quotes for 59 packing retainers under a small business set-aside.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis

PostedSep 17

Combined Synopsis

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 12:00:00 PM UTCin 15 days

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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

Organization / Agency

Department Of Defense → DLA Land And Maritime

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Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

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Proposed procurement for NSN 5330011174239 RETAINER,PACKING: Line 0001 Qty 59 UI EA Deliver To: By: 0067 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 2. The Guaranteed Minimum quantity will be 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 96487 261196. 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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