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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--PIN,GROOVED,HEADLES

Closed
SPE4A626U2930Federal

Contract Overview

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The contract solicitation seeks quotations for 383 grooved, headless pins with NSN 5315004492945 under a potential indefinite delivery contract that will last one year or until aggregate orders reach $350,000, whichever comes first, with an estimated 12 orders annually and a guaranteed minimum of 38 units. Items must comply with source-controlled drawings and are only to be procured from approved suppliers identified as 60119 99836-5 and 76301 9M160-5. Deliveries will be consolidated and containerized to various DLA depots across CONUS and OCONUS locations. The solicitation is electronically available and hard copies are not provided; all quotes must be submitted online by the deadline of May 13, 2026, and must conform exactly to the specified drawing and military standards accessible electronically. This is a full and open competition with no set-asides, open to all responsible sources, and administered by the DLA Aviation office in Richmond, Virginia, with inquiries directed to the designated buyer email listed in the solicitation document.

General Info

Procurement of 383 grooved headless pins under one-year IDC, $350K max, multiple DLA deliveries.

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 5315004492945 PIN,GROOVED,HEADLES: Line 0001 Qty 383 UI HD Deliver To: By: 0192 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 38. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved sources are 60119 99836-5; 76301 9M160-5. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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