NSN 5315-01-645-8491 PIN, STRAIGHT, HEADLE
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | SBA Certified Women-Owned Small Business (WOSB) Program Sole Source (FAR 19.15) |
| Posted Date: | Mar 4, 2025 |
| Due Date: | Mar 19, 2025 |
| Solicitation No: | SPE4A625R0209 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Presolicitation (Original)
- Original Published Date: Mar 04, 2025 02:18 pm EST
- Original Response Date: Mar 19, 2025 05:00 pm EDT
- Inactive Policy: 15 days after response date
- Original Inactive Date: Apr 03, 2025
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Initiative:
- None
- Original Set Aside: SBA Certified Women-Owned Small Business (WOSB) Program Sole Source (FAR 19.15)
- Product Service Code: 5315 - NAILS, MACHINE KEYS, AND PINS
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NAICS Code:
- 332618 - Other Fabricated Wire Product Manufacturing
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Place of Performance:
This is not a Solicitation.
This requirement is for an Indefinite Quantity Contract for NSN 5315-01-645-8491, PIN, STRAIGHT, HEADLE.
The requirement is being solicited as a Women-Owned Small Business. This is a 3/Q item in accordance with the following approved sole source of supply and part number:
ED ETNYRE & CO CAGE 80195 P/N 5250117
The proposed contract will be a fixed price, Indefinite Quantity Contract in accordance with FAR Part 15. The requested period of performance for a base period of five (5) years with Zero (0) Options.
Estimated annual demand quantity is 537/each per base year and each base year.
The terms are FOB Origin with Inspection/Acceptance at Destination is required covering DLA Direct requirements only.
Surge requirement may or may not apply.
Required delivery is 120 days ARO.
This will be a competitively awarded contract and best value selection methods will be used. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. A copy of the solicitation will be made available via DLA Internet Bid Board System at https://dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select Search RFPs. Then choose the RFP you wish to download. RFPs are in portable document format (pdf). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the RFP will not be available to requestors. Electronic offers and offers through DIBBS are unacceptable.
OFFERORS MUST COMPLETE A COPY OF THE SOLICITATION IN ORDER TO BE CONSIDERED FOR AWARD. The solicitation issue date is on or about March 19, 2025.
- ASC COMMODITIES DIVISION 6090 STRATHMORE ROAD
- RICHMOND , VA 23237
- USA
- Faye Harvell
- Faye.Harvell@DLA.MIL
- Mar 04, 2025 02:18 pm ESTPresolicitation (Original)
Related Document
| Feb 13, 2025 | [Sources Sought (Original)] NSN 5315-01-645-8491 PIN, STRAIGHT, HEADLE |
See Also
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