53--GROMMET WASHER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4068

This procurement covers NSN 5325005757187 (grommet washer) for an initial quantity of 431 units. Delivery is required within 63 days after order, with items shipped to various CONUS and OCONUS DLA depots. The solicitation may result in an Indefinite Delivery Contract with a term of one year or until aggregate orders total $350,000. The estimated number of orders per year is 2, and the guaranteed minimum quantity is 43 units. All responsible sources may submit quotes electronically for this RFQ.

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

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Title
Updated
DLA AVIATION
Sep 7, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification