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53--RING,TOLERANCE

Active
SPE7LX26U8232Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract seeks the procurement of 12 units of NSN 5365015149489, a tolerance ring, with delivery expected within 13 days after order date. This solicitation may lead to an Automated Indefinite Delivery Contract (IDC) with a term of one year or until the total value of orders reaches $350,000. The anticipated number of orders annually is four, with a guaranteed minimum purchase of one unit. Deliveries will be made to various DLA depots within the continental United States and overseas locations through consolidation and containerization points. The approved source for the item is identified as 75Q65 3039101. The solicitation, issued by the Defense Logistics Agency Land and Maritime office in Columbus, Ohio, is a combined-type request for quotes (RFQ) and is accessible only electronically via the provided online link; no hard copies or detailed specifications are available. All responsible vendors may submit electronic quotes by the June 18, 2026 deadline. Questions regarding the solicitation can be directed to the designated buyer via email. The contract falls under NAICS code 332999, covering miscellaneous fabricated metal product manufacturing.

General Info

Procurement of 12 NSN 5365015149489 tolerance rings, one-year IDC, $350K max, electronic quotes.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing View NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5365015149489 RING,TOLERANCE: Line 0001 Qty 12 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3039101. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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