49--SHOP EQUIPMENT,UTIL

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M126U4219

This procurement is for NSN 4940016282928 SHOP EQUIPMENT, UTIL, with a quantity of 4 units. 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 1. Items will be shipped to various CONUS and OCONUS DLA Depots. The approved source is 57AD8 AP102063, and specifications or drawings are not available. Quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 334514 - Totalizing Fluid Meter and Counting Device Manufacturing
  PSC   49 MAINT/REPAIR SHOP EQPT
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 29, 2026

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Notification