Pin, grooved, headles
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7M225U0483
- 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
- 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, HEADLESS components under National Stock Number 5315014126718. This solicitation requests quotes for 13 units with delivery required within 105 days after date of order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 aggregate total. The agency estimates approximately 4 orders per year with a guaranteed minimum quantity of 1 unit. The approved source for this hardware item is 42280 BBP-1039-VH, and all quotes must be submitted electronically by September 8, 2025.
This opportunity does not utilize any set-aside designations and is open to all responsible sources. No current incumbents or contractors are identified in the solicitation notice. The contract has a maximum value of $250,000 over the performance period, with delivery quantities varying based on actual orders placed against the indefinite delivery structure. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States and Outside the Continental United States via consolidation and containerization points. The solicitation operates as a Request for Quotation with specifications and drawings not provided, requiring vendors to quote based on the approved source designation and standard manufacturing requirements.
Notice text
Proposed procurement for NSN 5315014126718 PIN,GROOVED,HEADLES:
Line 0001 Qty 13 UI EA Deliver To: By: 0105 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 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 42280 BBP-1039-VH.
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 | |
| Pin, grooved, headles | Solicitation |
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