53--STU D ASSEMBLY,TURNL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2614

This procurement is for a one-year Indefinite Delivery Contract for STU D ASSEMBLY,TURNL parts, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 157 units, with an estimated 9 orders per year. Delivery of items is required within 138 days after receipt of order (ARO) to various CONUS and OCONUS DLA Depots. Quotes must be submitted electronically, and only responsible sources may submit.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS 332510 - Hardware Manufacturing
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
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.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA AVIATION
Apr 11, 2026

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Data sourced from SAM.gov. View Official Posting »

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