51--SOCKET,SOCKET WRENC

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U6157

This is a proposed one-year Indefinite Delivery Contract for a quantity of sockets, with an aggregate order ceiling of $350,000. The contract has a guaranteed minimum quantity of 4 items, with an estimated 4 orders per year. Delivery of items is required within 29 days after receipt of order, and they will be shipped to various DLA Depots within and outside the continental United States. Quotes must be submitted electronically, and the solicitation is only available online.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 332216 - Saw Blade and Handtool Manufacturing
  PSC   51 HAND TOOLS
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
Apr 8, 2026

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Data sourced from SAM.gov. View Official Posting »

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