53--DISK,SOLID,PLAIN

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7LX27U0954

The procurement is for NSN 5340013208530, a solid plain disk, with a line-item quantity of 2,083 EA. Delivery is required within 85 days after date of order. It may result in an automated indefinite delivery contract lasting one year or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of 312. Items will ship to various CONUS and OCONUS DLA depots via a consolidation and containerization point. The solicitation is an RFQ available electronically, and responsible sources may submit quotes electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 332710 - Machine Shops
  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 »

Notification