53--SPRING,SEAL

Inactive Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U2944

This procurement is for a one-year Indefinite Delivery Contract for springs/seals, with an aggregate order ceiling of $350,000 and an estimated four orders per year. The guaranteed minimum is for one unit. Delivery is required within 50 days after receipt of order, with shipments going to various DLA depots within and outside the continental United States. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 332613 - Spring 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

Links (1)

Title
Updated
DLA LAND AND MARITIME
Jan 10, 2026

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Data sourced from SAM.gov. View Official Posting »

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