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Packing Retainer Procurement for Sealing Devices

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA LAND COLUMBUSSol: SPE7L326U0595
SBFFP
$512 – $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 Defense Logistics Agency Land is procuring 396 packing retainers under NSN 5330014335298. The contract requires delivery to various CONUS and OCONUS DLA depots within 92 days after order. The procurement may result in an indefinite delivery contract with a guaranteed minimum quantity of 59 units.

Generated 30d ago

Scope & Requirements

Supply and delivery of 396 packing retainers (NSN 5330014335298) to various DLA depots.

Deliverables

  • 396 EA RETAINER, PACKING

Attachments

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

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$512 – $6K per task order
IDIQ ceiling: $350K
Similar contracts award $512 to $6K (median $2K, 36,657 awards)
aggregate total of orders placed against the contract/order
Period of Performance
one year
Incumbent Contractor
02978 597409
NAICS Codes
Set-Asides
SB

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

Published1mo ago
Jun 23, 2026
Became Solicitation1mo ago
Jun 23, 2026
Tracked
Last Updated29d ago
Jun 25, 2026
Response Due17d ago
Jul 8, 2026

Description

for NSN 5330014335298 RETAINER,PACKING: Line 0001 Qty 396 UI EA Deliver To: By: 0092 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 59. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 02978 597409. 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.

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