53--WASHER,SPLIT

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U3803

This procurement is for NSN 5310007879098, a split washer, with a quantity of 184 units to be delivered within 38 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term, a maximum aggregate value of $350,000, and a guaranteed minimum quantity of 27 units. An estimated 4 orders will be placed per year. Items will be shipped to various DLA Depots within the CONUS and OCONUS. The approved source is 72429 128A4109, and quotes must be submitted electronically.

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

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Title
Updated
DLA LAND AND MARITIME
Jun 17, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification