Pin, cotter
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U5327
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure PIN, COTTER hardware items (NSN 5315015584276) through an electronic Request for Quote (RFQ). The solicitation targets the manufacturing of fabricated wire products, specifically with an approved source of 75Q65 3561706. This procurement is structured as a potential Indefinite Delivery Contract (IDC) with a one-year term or until aggregate total orders reach $250,000. Quotes must be submitted electronically by April 30, 2025, and all responsible sources are invited to participate. The agency will consider timely received quotes for this opportunity, which does not have specific set-aside designations.
The contract involves the procurement of 157 units, with a guaranteed minimum quantity of 23 units and an estimated 4 orders per year. Delivery will be required within 64 days to various Defense Logistics Agency (DLA) depots located in both CONUS and OCONUS locations. The contract will utilize Product Service Code 53 (Hardware and Abrasives) and fall under NAICS category 332618 for Other Fabricated Wire Product Manufacturing. The total potential contract value is $250,000, with items to be shipped through consolidation and containerization points. No hard copies of the solicitation will be available, and specifications, plans, or drawings are not being provided with the initial notice.
Notice text
Proposed procurement for NSN 5315015584276 PIN,COTTER:
Line 0001 Qty 157 UI EA Deliver To: By: 0064 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 23. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 3561706.
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 Notice | |
| This notice | Solicitation |
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