53--LINK,DETACHABLE

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE7M226U0469

This procurement is for NSN 5340016694902 LINK,DETACHABLE, with Line 0001 quantity 2 AY and delivery required by 0116 days ADO. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000.00, with an estimated one order per year and a guaranteed minimum quantity of one. Items will be shipped to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The solicitation is an RFQ available via the provided link, and hard copies are not available. Digitized drawings and Military Specifications/Standards may be retrieved or ordered electronically, and responsible sources may submit quotes electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA LAND AND MARITIME
NAICS 332510 - Hardware 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
Sep 9, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification