51--TOOL KIT,FIBER OPTI

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A726T381N

This procurement is for 20 units of NSN 5180014160565, a fiber optic tool kit, with delivery to DLA Distribution San Joaquin. The delivery timeline is 171 days after order (ADO). The only approved source is 08RC6 6872811. No budget amount or performance location beyond the delivery address is specified. All responsible sources may submit electronic quotes for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS 332216 - Saw Blade and Handtool Manufacturing
  PSC   51 HAND TOOLS
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
May 18, 2026

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