Pin, damper, front
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U3071
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for PIN, DAMPER, FRONT components identified by NSN 5315015668193 through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. All responsible sources are invited to submit electronic quotes, with no specific evaluation criteria detailed beyond the standard requirement for timely receipt of quotations. The solicitation was posted on January 12, 2026, with a due date of January 27, 2026, providing potential offerors with 15 days to prepare and submit their responses. Hard copies of the solicitation are unavailable, and specifications, plans, or drawings are not provided in this notice.
This procurement includes no set-aside designations and identifies 75Q65 22KP125 as the approved source. The initial requirement specifies a quantity of 38 units with a guaranteed minimum quantity of 5 units and delivery required within 83 days from order placement. The contract structure anticipates approximately 4 orders per year, with items distributed to various CONUS and OCONUS Defense Logistics Agency Depots through consolidation and containerization points. The estimated contract value ceiling of $350,000 establishes the financial boundary for this indefinite delivery arrangement. Bidders must submit all quotations electronically to be considered for award.
Notice text
Proposed procurement for NSN 5315015668193 PIN,DAMPER,FRONT:
Line 0001 Qty 38 UI EA Deliver To: By: 0083 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 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 22KP125.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Pin, damper, front | Award Notice | |
| This notice | Solicitation |
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