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53--PIN,STRAIGHT,HEADLE

Awarded
SPE4A626U2642Federal

Contract Overview

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

AI Contract Overview

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The contract awards an indefinite delivery for 1061 units of a straight head pin, with a ceiling value not to exceed $350,000.00, under solicitation number SPE4A626U2642. The procurement is classified under NAICS code 332510, indicating it pertains to industrial machinery and equipment manufacturing, and is administered by the Defense Logistics Agency Aviation, a division of the Department of Defense. The award was posted on May 19, 2026, and the contracting office is located in Richmond, Virginia, with a ZIP code of 23237. Performance location details are unspecified. Primary point of contact for inquiries is Shirley Lagat, reachable via email at [email hidden], with a phone number included but redacted for privacy. The contract is issued through the SAM.gov platform, with the official opportunity page accessible via the provided web link.

General Info

Procurement of 1,061 headless pins, one-year contract, $350,000 limit, small business set-aside.

Agency

Department Of Defense → DLA Aviation

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MAC MOTORS, INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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
Shirley LagatXXX-XXX-XXXX
contact@example.gov

Full Description

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Proposed procurement for NSN 5315011514180 PIN,STRAIGHT,HEADLE: Line 0001 Qty 1061 UI EA Deliver To: By: 0116 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 11. The Guaranteed Minimum quantity will be 106. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 34623 5740061; 7X677 14050425. 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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POSTED

5 months ago

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POSTED

5 months ago

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5 months ago

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