Pin, straight, headed
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9706
- 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 to procure straight, headed pins under NSN 5315015773373 through a Request for Quotation (RFQ) process. The procurement involves 35 units (each) with delivery required within 82 days after date of order (ADO). This solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate total of orders reaches $250,000. The approved source for this hardware item is 64678 23-12139-008, and all responsible sources may submit quotes electronically by the September 5, 2025 deadline. The estimated frequency is one order per year with a guaranteed minimum quantity of 3 units.
This procurement does not utilize any set-aside designations and is open to all responsible sources. No specific incumbent contractors are identified in the solicitation notice. The contract value is capped at $250,000 in aggregate orders over the one-year performance period. Items will be delivered to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The solicitation falls under NAICS code 332618 for Other Fabricated Wire Product Manufacturing and PSC category 53 for Hardware and Abrasives, with quotes required to be submitted electronically as hard copies are not available.
Notice text
Proposed procurement for NSN 5315015773373 PIN,STRAIGHT,HEADED:
Line 0001 Qty 35 UI EA Deliver To: By: 0082 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 23-12139-008.
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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