53--NUT,EYE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3071

This procurement is for NSN 5310013912360 NUT, EYE, with a quantity of 339 units. The contract may result in a one-year Indefinite Delivery Contract, with an estimated 12 orders per year and a guaranteed minimum quantity of 33 units. The aggregate total of orders is capped at $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots. Delivery is required within 37 days after order placement. The approved source is 39428 3061T18.

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
May 16, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification