53--PIN,SPRING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U2855

This procurement is for a one-year Indefinite Delivery Contract for springs, with an aggregate order ceiling of $350,000. The guaranteed minimum quantity is 775 units, with an estimated 12 orders per year. Delivery of 7,753 units is required within 155 days after receipt of order. Items will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically by responsible sources.

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 18, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification