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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--PIN,STRAIGHT,HEADED

Closed
SPE4A626U1928Federal

Contract Overview

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This contract involves the procurement of 335 units of a straight, headed pin designated by NSN 5315010571490, with a required delivery timeline of 140 days after order. It is structured as a potential Automated Indefinite Delivery Contract with a duration of one year or until the total order value reaches $350,000. The contract estimates two orders per year and guarantees a minimum quantity of 33 units. Shipments will be made to various Defense Logistics Agency (DLA) depots located within the continental United States as well as outside the continental U.S. through consolidation points. The solicitation is issued as a Request for Quote and is reserved for Women-Owned Small Businesses under NAICS code 332510. All interested and responsible suppliers may submit electronic quotes by the response deadline of February 27, 2026. The solicitation documents, including drawings and military specifications and standards, are available electronically, with no hard copies distributed. The contracting agency is DLA Aviation, based in Richmond, VA, and buyers can be contacted via email for questions related to the solicitation.

General Info

Procurement of 335 pins, one-year contract, $350,000 max, for Women-Owned Small Businesses.

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA

Set-Aside

WOSB

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 5315010571490 PIN,STRAIGHT,HEADED: Line 0001 Qty 335 UI EA Deliver To: By: 0140 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 33. 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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