Pin, grooved, headed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2082
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332111 Iron and Steel Forging
- 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 seeking to procure PIN, GROOVED, HEADED hardware (NSN 5315014331002) through a competitive solicitation. The procurement is specifically for 137 individual units of this specialized hardware component. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are permitted to submit electronic quotes for consideration, with submissions due by December 13, 2024. The contract will involve shipping items to various domestic and overseas DLA Depots, with an estimated 10 orders anticipated annually and a guaranteed minimum order quantity of 20 units.
The solicitation is designated as a Total Small Business set-aside, targeting businesses within the Iron and Steel Forging NAICS category (332111). Delivery requirements specify a 116-day delivery window after order placement. The contract will cover hardware shipments to both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, utilizing consolidation and containerization points. The procurement falls under the Hardware and Abrasives Product Service Code (PSC 53), indicating its technical classification. Potential contractors should be prepared to meet precise military specifications and standards, which can be retrieved electronically as part of the solicitation process.
Notice text
Proposed procurement for NSN 5315014331002 PIN,GROOVED,HEADED:
Line 0001 Qty 137 UI EA Deliver To: By: 0116 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 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
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, grooved, headed | Award Notice | |
| This notice | Solicitation |
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