53--RETAINER,PACKING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U7963

This procurement is for NSN 5330005420920, a retainer packing item, with a quantity of 45 units. The contract may result in a one-year Indefinite Delivery Contract (IDC) with a maximum aggregate value of $350,000 and an estimated 4 orders per year. A guaranteed minimum quantity of 6 units applies. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Delivery is required within 73 days after the order is placed (ADO).

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
May 28, 2026

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Notification