What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing headless straight pins. This is an RFQ, and quotes will be evaluated based on timely electronic submission.
Scope
- Procurement of NSN 5315014998477 PIN,STRAIGHT,HEADLESS.
- Quantity 190 each, delivered to DLA DISTRIBUTION DEPOT HILL.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-T-0356
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332510
- Quantity
- 190 each from notice
- Delivery location
- DLA DISTRIBUTION DEPOT HILL from notice
- Period of performance
- 350 days ADO from notice
- NSN
- 5315-01-499-8477 from notice
- Part number
- 5410126-2 from notice
- Approved sources
- 81039 from notice
- Local presence
- Not required
- Amendments
- None since Oct 3
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
53--PIN,STRAIGHT,HEADLESS
Proposed procurement for NSN 5315014998477 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 190 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Approved source is 81039 5410126-2. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5315-01-499-8477 or part number 5410126-2 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332510. Most recent:
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Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 9:40 AM ET.
This contracting office
543 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Other
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same NAICS 332510Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.