Pin, grooved, headles
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U4839
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware 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 grooved headless pins identified by National Stock Number 5315014177740. This Request for Quotation (RFQ) is open to all responsible sources and will be evaluated based on timely receipt of electronic submissions. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The solicitation was posted on March 9, 2026, with a deadline for quote submission on March 24, 2026. No specifications, plans, or drawings are available for this procurement, and hard copies of the solicitation are not distributed; all documentation must be accessed electronically through the provided link.
This procurement carries no small business set-aside designation and has identified approved sources including contractors 06085 12364593 and 076M6 12364593. The contracting officer is seeking an initial quantity of seven units with delivery required within 85 days at various CONUS and OCONUS DLA depots through consolidation and containerization points. The estimated contract value reaches up to $350,000 with an anticipated three orders per year and a guaranteed minimum order quantity of one unit. The hardware manufacturing requirement falls under NAICS 332510 and PSC 53 (Hardware and Abrasives), indicating this is a standard industrial component procurement supporting Defense Logistics Agency supply chain operations.
Notice text
Proposed procurement for NSN 5315014177740 PIN,GROOVED,HEADLES:
Line 0001 Qty 7 UI EA Deliver To: By: 0085 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved sources are 06085 12364593; 076M6 12364593.
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, grooved, headles | Award Notice | |
| This notice | Solicitation |
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