Pin, cotter

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U1969
Agency
Responses due
Set-aside
Woman-Owned Small Business

Opportunity facts

NAICS code
332510 Hardware Manufacturing
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is soliciting quotes for PIN cotters (NSN 5315014749596), a hardware item classified under Hardware Manufacturing (NAICS 332510) and Hardware and Abrasives (PSC 53). This Request for Quotation (RFQ) seeks responsible sources capable of supplying these fastening components to support military logistics operations. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever comes first. The solicitation specifies approved sources including 3AXX2 BP-235/D and 65029 235CLPPLATED, and all responsible sources are eligible to submit quotes if received by the deadline. The due date for quote submission is March 3, 2026, with quotes required to be submitted electronically through the provided link.

This procurement is designated as a Woman-Owned Small Business (WOSB) set-aside, restricting competition to qualifying small businesses. The estimated demand reflects approximately 2 orders per year against the contract, with a guaranteed minimum quantity of 82 units and an initial delivery requirement of 822 units within 67 days. Items will be delivered to various Defense Logistics Agency depots located throughout the continental United States and overseas locations via consolidation and containerization points. The contract value is capped at $350,000 in aggregate order value, providing cost certainty for both the government and contractor. Hard copies of the solicitation are not available; all specifications, plans, and drawings must be accessed electronically through the provided RFQ link.

Notice text

Proposed procurement for NSN 5315014749596 PIN,COTTER:

Line 0001 Qty 822 UI EA Deliver To: By: 0067 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 82. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 3AXX2 BP-235/D; 65029 235CLPPLATED.

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.

Notice history

Notice Type Posted
Pin, cotter Award Award Notice
This notice Latest solicitation Solicitation

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