53--DISK,SOLID,PLAIN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX27U0870

This procurement is for a solid, plain disk (NSN 5340012293826), Line 0001 quantity 22,576 EA, with delivery required by 0100 days ADO. It may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00. Estimated orders per year are 2, with a guaranteed minimum quantity of 3,386. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. Digitized drawings and military specifications/standards may be retrieved or ordered 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

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Title
Updated
DLA LAND AND MARITIME
Nov 12, 2026

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Data sourced from SAM.gov. View Official Posting »

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