53--RING,WIPER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U7378

This procurement is for NSN 5330011144553, a wiper ring, with an initial quantity of 359 units. Delivery is required within 78 days after order placement. The contract may be an Indefinite Delivery Contract with a one-year term, a maximum aggregate value of $350,000, and an estimated 12 orders per year, with a guaranteed minimum of 53 units. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 07060 CEC401-337-01, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 333613 - Mechanical Power Transmission Equipment 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
May 12, 2026

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