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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--PIN,GROOVED,HEADED

Closed
SPE4A625U0338Federal

Contract Overview

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This procurement involves the supply of grooved, headed pins (NSN 5315010072659) with a requested quantity of 1,349 units, to be delivered within approximately 125 days after award. The contract is structured as an indefinite delivery contract (IDC) with a one-year term or until the total orders reach $250,000, whichever occurs first. An estimated ten orders are expected annually, with a guaranteed minimum of 134 units. Shipments will be made to various Defense Logistics Agency depots both within the continental United States and overseas, utilizing consolidation and containerization methods. The solicitation is an RFQ open to all responsible sources, with quotes required to be submitted electronically by February 20, 2025. Approved sources for this item include specific manufacturer codes, and no specifications, plans, or drawings are available for review. The contract is managed by DLA Aviation, located in Richmond, Virginia, and interested parties can access the solicitation details through the provided online link.

General Info

Procurement of 1,349 NSN 5315010072659 units, delivery in 125 days, IDC possible.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5315010072659 PIN,GROOVED,HEADED: Line 0001 Qty 1349 UI EA Deliver To: By: 0125 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 134. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 03983 4036T45P03; 2M223 4036T45P03; 99207 4036T45P03. 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.

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