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53--PIN,STRAIGHT,HEADED

Awarded

SPE4A626U1927Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The contract is an indefinite delivery instrument issued by the Department of Defense through DLA Aviation, with a solicitation number SPE4A626U1927, posted on May 27, 2026. It pertains to the procurement of 53—PIN, STRAIGHT, HEADED, with an estimated quantity of 561,000 units and a ceiling value of $350,000.00. The North American Industry Classification System code is 332510, indicating manufacturing in the hardware and plumbing fixture industry. The office responsible is located in Richmond, Virginia, with Olivia Lipscomb designated as the primary point of contact, reachable via email and phone. The place of performance details are unspecified, and there is no set-aside designation provided for small business or other categories. The contract is accessed through the SAM.gov platform, and performance expectations are governed by the terms of the indefinite delivery mechanism.

General Info

Procurement of 561 metal-stamped parts with deliveries in 110 days, $350,000 max, small business set-aside.

Agency

Department Of Defense → DLA Aviation

Contract Value

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MIDWAY INDUSTRIAL SUPPLY INC.

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 12

Combined Synopsis

AwardedMay 27

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Olivia Lipscomb

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5315012362713 PIN,STRAIGHT,HEADED: Line 0001 Qty 561 UI EA Deliver To: By: 0110 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 4. The Guaranteed Minimum quantity will be 56. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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.