Pin, straight, headed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9512
- 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
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking quotes for PIN, STRAIGHT, HEADED components under NSN 5315015755553. This Request for Quotation (RFQ) requires delivery of 47 units within 46 days after delivery order placement. The procurement may establish an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for this hardware item is 64678 23-12139-005, and all responsible sources may submit quotes. All quotes must be submitted electronically by the September 4, 2025 deadline, as hard copies are not available and no specifications, plans, or drawings are provided.
This procurement does not utilize any set-aside designations and is open to all qualified contractors. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of four units. The total contract value is capped at $250,000, representing the maximum aggregate value of all orders that may be placed. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under NAICS code 332618 for Other Fabricated Wire Product Manufacturing and PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5315015755553 PIN,STRAIGHT,HEADED:
Line 0001 Qty 47 UI EA Deliver To: By: 0046 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 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-12139-005.
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 | |
| Pin, straight, headed | Solicitation |
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