53--HANDWHEEL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U8112

This procurement is for NSN 5340014751498 HANDWHEEL, with a quantity of 72 units to be delivered within 155 days after order. The contract may be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate total of $350,000, and a guaranteed minimum quantity of 10. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. The solicitation is an RFQ available electronically, and quotes must be submitted electronically. No specific budget amount or performance location beyond depot delivery is specified.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 332510 - Hardware 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
May 30, 2026

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Notification