53--GROMMET,NONMETALLIC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L126U0658

This procurement is for a nonmetallic grommet, with a quantity of 15 units per order. Delivery is required 29 days after order placement. The contract term is one year or until the aggregate total of orders reaches $350,000, with an estimated one order per year and a guaranteed minimum quantity of one. Items will be shipped to various CONUS and OCONUS DLA Depots. An approved source is specified, but all responsible sources may submit quotes electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
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

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Title
Updated
DLA LAND AND MARITIME
Aug 31, 2026

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