Pin, straight, headed

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U1917
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 seeking to procure NSN 5315015585324 PIN, STRAIGHT, HEADED, a specific hardware component classified under Other Fabricated Wire Product Manufacturing. This solicitation is an Request for Quote (RFQ) for an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The contract will require electronic quote submissions due by December 13, 2024, with an approved source identified as 75Q65 10KP383. All responsible sources may submit a quote for consideration, with quotes to be received electronically before the specified deadline. The solicitation indicates that hard copies, specifications, plans, and drawings are not available, and vendors must submit their proposals through the provided electronic link.

The solicitation does not include any specific set-aside designations, allowing open competition for potential contractors. The contract has a guaranteed minimum quantity of 9 units, with an estimated 60 units requested in the initial line item and an anticipated 3 orders per year. Delivery will be to various Department of Defense (DoD) logistics depots located within CONUS and OCONUS locations, utilizing consolidation and containerization points. The items will be delivered within 54 days of order placement, with a total potential contract value of $250,000. The procurement is specifically for a specialized pin component, targeting manufacturers in the wire product manufacturing sector with the NAICS code 332618 and Product Service Code 53-P for hardware and abrasives.

Notice text

Proposed procurement for NSN 5315015585324 PIN,STRAIGHT,HEADED:

Line 0001 Qty 60 UI EA Deliver To: By: 0054 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 3. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 10KP383.

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

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