53--LATCH,RIM

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7L426U1097

This procurement is for 204 units of a latch rim (NSN 5340015608768), with delivery required 116 days after order. The contract will be an indefinite delivery contract with a one-year term, an estimated 2 orders per year, and a guaranteed minimum quantity of 30. The aggregate total of orders may reach $350,000. Items will be shipped to various CONUS and OCONUS DLA depots via consolidation. All responsible sources may submit a quote 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 13, 2026

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Data sourced from SAM.gov. View Official Posting »

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