53--PIN,SPRING

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U3627

This procurement is for NSN 5315014203629, specifically for PIN, SPRING items, with a quantity of 238 units. Delivery is required within 66 days after order (ADO). The resulting contract will be a one-year Indefinite Delivery Contract (IDC) with a guaranteed minimum quantity of 23, and an aggregate total cap of $350,000. Estimated orders per year are 1. Items will be shipped to various CONUS and OCONUS DLA Depots, and quotes must be submitted electronically.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS 332510 - Hardware Manufacturing
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
d******m@dla.mil
Not Given

Links (1)

Title
Updated
DLA AVIATION
Sep 2, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification