Pin, cotter
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A625U0205
- Agency
- Aviation Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
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 (DLA Aviation) is seeking to procure PIN, COTTER hardware (NSN 5315008827471) through an electronic Request for Quote (RFQ). The solicitation is for 157 units to be delivered within 79 days, with the potential to result in an Indefinite Delivery Contract (IDC). All responsible sources may submit an electronic quote by the February 5, 2025 deadline. This procurement falls under the Hardware Manufacturing NAICS category (332510) and the Hardware and Abrasives Product Service Code (PSC 53). The contract term will be one year or until the aggregate total of orders reaches $250,000, with an estimated 4 orders per year anticipated.
The solicitation does not have a specific set-aside designation, meaning it is open to all qualified vendors. The contract includes a guaranteed minimum quantity of 15 units, with items to be shipped to various Department of Defense (DoD) depots both within the Continental United States (CONUS) and Outside Continental United States (OCONUS) through consolidation and containerization points. Vendors will need to submit their quotes electronically, and no hard copies of the solicitation will be available. Digitized drawings, military specifications, and standards can be retrieved or ordered electronically. The contract will support DLA Aviation's logistics and supply chain requirements, with a focus on efficient hardware procurement and distribution.
Notice text
Proposed procurement for NSN 5315008827471 PIN,COTTER:
Line 0001 Qty 157 UI HD Deliver To: By: 0079 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 15. 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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