Pin , cotter
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE4A626U1353
- 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 quotes for PIN Cotters, specifically NSN 5315008495578, through a Request for Quotation (RFQ) solicitation. This procurement involves hardware manufacturing and is open to all responsible sources, with quotes required to be submitted electronically. The solicitation will result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The evaluation will consider timely receipt and responsible sourcing, with an estimated two orders per year anticipated. The deadline for quote submission is February 11, 2026, providing interested vendors with approximately two weeks to prepare and submit their responses.
This is a Total Small Business set-aside procurement, restricting eligibility to qualified small business entities. The initial order quantity is 123 units with a guaranteed minimum quantity of 12 units per year. The estimated contract value ceiling is $350,000. Delivery is required within 76 days to various Defense Logistics Agency depots located throughout the Continental United States and Overseas Continental United States locations, with consolidation and containerization occurring at designated consolidation points. All solicitation documents, including digitized drawings and Military Specifications and Standards, are available electronically only, with no hard copies provided.
Notice text
Proposed procurement for NSN 5315008495578 PIN ,COTTER:
Line 0001 Qty 123 UI HD Deliver To: By: 0076 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 2. The Guaranteed Minimum quantity will be 12. 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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