Pin, shoulder, headed

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L326U0357
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

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 the procurement of shoulder-headed pins (NSN 5315012577802), classified under the Hardware and Abrasives category. This Request for Quotation (RFQ) is open to all responsible sources, with quotes required to be submitted electronically by March 30, 2026. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. Evaluation criteria and specific technical specifications are not detailed in this notice, though all timely received quotes from responsible sources will be considered. The approved source for this procurement is identified as 75Q65 1532890, and interested vendors should access the full RFQ details through the provided link, as hard copies are not available.

This procurement carries no set-aside designation and requires delivery of 412 units within 109 days to the specified delivery location. The contract structure includes a guaranteed minimum quantity of 61 units, with an estimated 10 orders anticipated annually. Items will be distributed to various Defense Logistics Agency depots across the Continental United States and Overseas Continental United States locations through consolidation and containerization points. The estimated contract value of $350,000 reflects the maximum aggregate order limit for this indefinite delivery arrangement. Performance will involve manufacturing and supplying fabricated wire products, as indicated by the NAICS classification of Other Fabricated Wire Product Manufacturing.

Notice text

Proposed procurement for NSN 5315012577802 PIN,SHOULDER,HEADED:

Line 0001 Qty 412 UI EA Deliver To: By: 0109 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 10. The Guaranteed Minimum quantity will be 61. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 1532890.

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, shoulder, headed Award Award Notice
This notice Latest solicitation Solicitation

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