53--CATCH,FLUSH

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9532

This procurement is for an Indefinite Delivery Contract for NSN 5340016185042, with a one-year term and an estimated 2 orders per year. The guaranteed minimum quantity is 86 units, and the aggregate order cap is $350,000. Delivery is required within 62 days after order placement. Items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ with no hard copies or drawings available, and quotes must be submitted electronically.

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
Aug 10, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification