Closed
Save

Retainer, Packing for Sealing Devices

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Land ColumbusSol: SPE7L126U0279
Indefinite Delivery Contract
$535 – $6K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring packing retainers (NSN 5330003899204) for use by DLA depots. The contract will be for one year or until a total of $350,000 in orders is reached, with a guaranteed minimum quantity of 17 units.

Generated 61d ago

Scope & Requirements

The contractor will manufacture and supply packing retainers to various DLA depots.

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Type
Indefinite Delivery Contract
Contract Value
$535 – $6K per task order
IDIQ ceiling: $350K
Similar contracts award $535$6K (median $2K, 38,563 awards)
aggregate total of orders
Period of Performance
1 year
NAICS Codes

Qualifications & Eligibility

Set-Aside Category
ND

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEFENSE LOGISTICS AGENCY
Office
DLA Land Columbus

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Mar 31, 2026
Last Updated2mo ago
Mar 31, 2026
Became Solicitation2mo ago
Mar 31, 2026
Tracked
Became Presolicitation2mo ago
Mar 31, 2026
Tracked
Response Due2mo ago
Apr 17, 2026
Delivery Due
0068 DAYS ADO

Description

for NSN 5330003899204 RETAINER,PACKING: Line 0001 Qty 114 UI EA Deliver To: By: 0068 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 10. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0NEM2 03219204; 79318 224888-2. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Get matched to contracts like this daily

Free AI-powered contract matching for your business.