53--SCREW,SHOULDER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M226Q0518

This procurement is for NSN 5305014830631, a shoulder screw, with a total quantity of 53 units. The items are to be delivered to DLA Distribution San Diego. Delivery timelines are 600 days after order for most lines, and 300 days after order for one unit. No budget amount is specified. All responsible sources may submit a quote electronically for consideration.

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

Links (1)

Title
Updated
DLA LAND AND MARITIME
May 20, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification