53--WASHER,FINISHING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3232

This procurement is for NSN 5310003220132 WASHER, FINISHING, with a quantity of 17,678 units. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum of 1,767 units, and an estimated 2 orders per year. Items will be shipped to various CONUS and OCONUS DLA Depots. The aggregate total of orders placed against the contract may not exceed $350,000.00. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS 332111 - Iron and Steel Forging
  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

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Title
Updated
DLA AVIATION
Jun 14, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification