Pin, cotter
Closed Solicitation Posted
- Solicitation number
- SPE4A626U1641
- 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 is soliciting quotes for PIN cotter hardware components (NSN 5315008827471) through a Request for Quotation (RFQ) process. This procurement seeks to establish an Automated Indefinite Delivery Contract with an estimated one-year term or until the aggregate total of orders reaches $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, and submission must be completed electronically by the February 13, 2026 deadline. The evaluation will consider timely quote submissions from any qualified vendor, with quotes assessed based on their adherence to the solicitation requirements and electronic submission protocols. Additional details regarding Military Specifications and Standards, as well as digitized drawings, are available electronically through the solicitation link provided.
This opportunity carries no set-aside designation and is unrestricted to all qualified suppliers in the hardware manufacturing sector. The contract anticipates an initial order quantity of 107 units with a guaranteed minimum quantity of 10 units per order, with an estimated 12 orders expected annually. Delivery is required within 175 days after order placement, with items distributed to various CONUS and OCONUS DLA Depots through consolidation and containerization points. No specific budget range is disclosed in the solicitation notice, though the $350,000 aggregate contract ceiling provides a spending parameter. Hard copies of solicitation documents are not available; all procurement materials and technical specifications must be accessed and submissions made through electronic channels.
Notice text
Proposed procurement for NSN 5315008827471 PIN,COTTER:
Line 0001 Qty 107 UI HD Deliver To: By: 0175 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 12. The Guaranteed Minimum quantity will be 10. 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.
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