53--WASHER,KEY

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3478

This procurement is for NSN 5310011092200 WASHER,KEY with an initial quantity of 298 units, with delivery required 146 days after order. The contract may be an automated indefinite delivery contract with a one-year term and an aggregate order cap of $350,000, an estimated 2 orders per year, and a guaranteed minimum quantity of 29. Items will be shipped to various CONUS and OCONUS DLA depots. Quotes must be submitted electronically, and drawings and specifications are available electronically.

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
Sep 2, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification