53--RING,WIPER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U0815

This procurement is for NSN 5330010318479, a wiper ring, with an initial quantity of 372 units. Delivery is required within 45 days after order placement. The contract will be a one-year Indefinite Delivery Contract, with a guaranteed minimum quantity of 55 units and an estimated 2 orders per year, up to a total aggregate value of $350,000. Items will be shipped to various CONUS and OCONUS DLA Depots. 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
Jun 8, 2026

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