What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 691 retainers (packing) via an indefinite delivery contract with a one-year term and $350,000 maximum value. This is a small-business set-aside RFQ evaluated on price, with quotes due by November 2, 2026.
Scope
- NSN 5330012715191 RETAINER,PACKING, qty 691 each
- Indefinite delivery contract, 1-year term, $350,000 max, guaranteed minimum 103 units
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 7:00 PM ET on Nov 1
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7L4-27-U-0077
- Category
- Supplies & Equipment · beta
- Size standard
- 600 employees SBA table, NAICS 339991
- Quantity
- 691 each from notice
- Delivery location
- Various CONUS and OCONUS DLA Depots from notice
- FOB
- Destination from notice
- Period of performance
- 12-month base period from notice
- Contract type
- IDIQ (Indefinite Delivery Contract) from notice
- Estimated value
- $350K from notice
- NSN
- 5330-01-271-5191 from notice
- Local presence
- Not required
- Amendments
- None since Oct 17
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Mon, Oct 19 · 12:30 AM ETNo amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.
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Notice as published
53--RETAINER,PACKING
Proposed procurement for NSN 5330012715191 RETAINER,PACKING: Line 0001 Qty 691 UI EA Deliver To: By: 0091 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
- The Guaranteed Minimum quantity will be 103. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
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This contracting office
1460 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software
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same NAICS 339991Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.