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53--PIN,STRAIGHT,HEADED

Awarded

SPE4A626U1376Federal

Contract Overview

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

AI Contract Overview

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DLA Aviation is soliciting quotes for the procurement of straight headed pins under NSN 5315008123765. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 44 units, with an estimated two orders per year. The initial line item specifies a quantity of 440 units to be delivered within 81 days after the order is received. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. This is an electronic solicitation under NAICS code 332111, and all quotes must be submitted electronically. Interested parties can access digitized drawings and military specifications online to ensure compliance with the required standards.

General Info

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332111 - Iron and Steel Forging

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

STANDARD AERO PARTS, INC

Award Issued Date

03/12/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJan 27

Combined Synopsis

AwardedMar 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Faye Harvell

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5315008123765 PIN,STRAIGHT,HEADED: Line 0001 Qty 440 UI EA Deliver To: By: 0081 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 2. The Guaranteed Minimum quantity will be 44. 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.

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