Pin, shoulder, headed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U2965
- 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 seeking to procure PIN, SHOULDER, HEADED hardware (NSN 5315012577802) through an electronic Request for Quote (RFQ). The solicitation targets a potential Automated Indefinite Delivery Contract (IDC) for 477 units of the specified hardware item. Approved source for these items is 75Q65 1532890, and all responsible sources are invited to submit electronic quotes by January 27, 2025. The contract term will be one year or until aggregate total orders reach $250,000, with an estimated 10 orders per year anticipated. Quotes must be submitted electronically, and no hard copies, specifications, plans, or drawings will be made available.
This solicitation is not set aside for any specific category of vendor and falls under the Hardware Manufacturing NAICS category (332510). The contract includes a guaranteed minimum quantity of 71 units and involves shipping items to various CONUS and OCONUS DLA Depots through consolidation and containerization points. Delivery is expected within 92 days after order, with potential contractors required to fulfill orders across multiple locations. The total contract value is estimated at $250,000, with an annual order volume of approximately 10 transactions. Vendors interested in this opportunity will need to meet the specific requirements for hardware manufacturing and demonstrate capability to deliver the specialized shoulder pins to Defense Logistics Agency specifications.
Notice text
Proposed procurement for NSN 5315012577802 PIN,SHOULDER,HEADED:
Line 0001 Qty 477 UI EA Deliver To: By: 0092 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 71. 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 Notice | |
| This notice | Solicitation |
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