Pin, straight, headed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8162
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332618 Other Fabricated Wire Product 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 quotes for the procurement of straight, headed pins under NSN 5315015162064. This solicitation involves 202 units to be delivered within 99 days after date of order, with the procurement potentially resulting in an Automated Indefinite Delivery Contract. The contract term will span one year or until aggregate orders reach $250,000, whichever occurs first. The agency estimates approximately 9 orders per year with a guaranteed minimum quantity of 30 units. Quotes must be submitted electronically by August 13, 2025, and all responsible sources are invited to participate in this Request for Quote process.
This opportunity does not utilize any set-aside designations and identifies an approved source as 75Q65 3483737. The contract has a maximum aggregate value of $250,000 over the one-year performance period. The procurement requires delivery of 202 units initially, with additional orders expected throughout the contract term based on the estimated 9 orders annually. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332618 for Other Fabricated Wire Product Manufacturing and PSC category 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5315015162064 PIN,STRAIGHT,HEADED:
Line 0001 Qty 202 UI EA Deliver To: By: 0099 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 9. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3483737.
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 Notice | |
| This notice | Solicitation |
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