53--RING,WIPER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0478

This procurement is for NSN 5330013246700, a wiper ring, with a delivery timeline of 56 days after order. The contract may be an Indefinite Delivery Contract with a one-year term, a maximum aggregate value of $350,000, and an estimated one order per year. The guaranteed minimum quantity is one unit. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 73680 25008-7838, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 339991 - Gasket, Packing, and Sealing Device 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 LAND AND MARITIME
Jul 18, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification