Procurement Summary
Country: USA
Summary: Pin, Grooved, Headles
Deadline: 28 Apr 2026
Posting Date: 14 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139502303
Document Ref. No.: SPE4A626U2704
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Proposed procurement for NSN 5315004492945 PIN, GROOVED, HEADLES:
Line 0001 Qty 383 UI HD Deliver To: By: 0192 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 12. The Guaranteed Minimum quantity will be 38. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
This is a source controlled drawing item. Approved sources are 60119 99836-5; 76301 9M160-5.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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.
Notice ID: spe4a626u2704
Department/Ind. Agency: dept of defense
Original Set Aside: service-disabled veteran-owned small business (sdvosb) set-aside (far 19.14)
Sub-tier: defense logistics agency
Office: dla aviation
Product Service Code: 53 - hardware and abrasives
NAICS Code: 332510 - Hardware Manufacturing
Inactive Dates: may 28, 2026
Inactive Policy: manual
Documents
Tender Notice