53--CAP,FILLER OPENING

Notice ID:SPE7L426U1028

This procurement is for NSN 5340016068636, a cap filler opening, with a quantity of 17 units to be delivered within 116 days after order. The contract is an Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, including a guaranteed minimum quantity of 2. Items will be shipped to various CONUS and OCONUS DLA depots. The only approved source is 92878 1009833. All responsible sources may submit an electronic quote for consideration.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
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 LAND AND MARITIME
Jul 28, 2026

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Notification