53--TEE,GRAME

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX26U9565

Procurement for NSN 5340016031496 TEE, quantity 56, with delivery required 116 days after order. This may result in a one-year Automated IDC, with aggregate orders capped at $350,000. Estimated order frequency is one per year, with a guaranteed minimum quantity of 8. Items will be shipped to various CONUS and OCONUS DLA Depots. The solicitation is an RFQ requiring electronic quote submission, with no hard copies or drawings available.

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

Links (1)

Title
Updated
DLA LAND AND MARITIME
Aug 12, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification