53--WASHER,SHOULDERED

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2688

This is a procurement for a quantity of 3,527 shoulder washers, with delivery required within 134 days after receipt of order. The contract is a one-year Indefinite Delivery Contract with an aggregate maximum value of $350,000.00 and a guaranteed minimum quantity of 352 units. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by all responsible sources.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS 332722 - Bolt, Nut, Screw, Rivet, and Washer 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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