59--WIRE MESH,KNITTED

SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
Notice ID:SPE7M127U0779

Procurement is for NSN 5999000053272 knitted wire mesh, line item quantity 1,022 EA, with a guaranteed minimum of 153. This may result in an automated indefinite delivery contract with a one-year term or until total orders reach $350,000.00, with an estimated 2 orders per year. Delivery is required 85 days after order, shipping to various CONUS and OCONUS DLA depots via a consolidation and containerization point. Approved sources are 07700 SM-B-450436-3, 0PL74 1026-08010-34, 18565 03-0804-A928, 2S308 FRESMB450436-3, and 64411 2010-1000-0152. The solicitation is an RFQ available via the provided link, with electronic quotes only; hard copies, specifications, plans, or drawings are not available.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 336411 - Aircraft Manufacturing
  PSC   59 ELECTRICAL/ELECTRONIC EQPT COMPNTS
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
Oct 7, 2026

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