Pin, cotter
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0170
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure NSN 5315001879438 PIN,COTTER hardware items through an electronic Request for Quote (RFQ). This solicitation is for 151 units of the specified hardware, with delivery expected within 182 days after order. The contract will be an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources are invited to submit electronic quotes by February 5, 2025. The solicitation indicates that quotes will be evaluated based on standard federal procurement criteria, with an estimated 4 orders anticipated per year and a guaranteed minimum quantity of 22 units.
The opportunity is designated as a Total Small Business set-aside, targeting hardware manufacturing businesses with NAICS code 332510. Items will be shipped to various Defense Logistics Agency (DLA) depots located in CONUS and OCONUS locations, using consolidation and containerization points. The procurement falls under the Hardware and Abrasives product service category (PSC 53-P). While specific award value details are not fully disclosed, the contract's maximum potential value is $250,000, with unit quantities limited to 151 and a guaranteed minimum of 22 units. Contractors will need to be prepared to fulfill orders across multiple domestic and international military supply locations, demonstrating logistical capability and compliance with military specification standards.
Notice text
Proposed procurement for NSN 5315001879438 PIN,COTTER:
Line 0001 Qty 151 UI HD Deliver To: By: 0182 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 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 history
| Notice | Type | Posted |
|---|---|---|
| Pin, cotter | Award Notice | |
| Pin, cotter | Solicitation |
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