Pin, cotter
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U8352
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure cotter pins under NSN 5315015756460, specifically 23 units for delivery within 57 days after contract award. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The procurement falls under NAICS code 332618 for Other Fabricated Wire Product Manufacturing and PSC category 53 for Hardware and Abrasives. The approved source for this item is identified as 64678 TDA K2414, and all responsible sources may submit quotes for consideration. The solicitation was posted on August 5, 2025, with quotes due by August 20, 2025, and must be submitted electronically through the provided link.
This opportunity is designated as a Total Small Business set-aside, restricting competition to qualifying small business entities. The contract structure includes an estimated one order per year with a guaranteed minimum quantity of two units, though the initial requirement is for 23 units. The total contract value ceiling is set at $250,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States and Outside the Continental United States through consolidation and containerization points. No specifications, plans, or drawings are available for this procurement, and hard copies of the solicitation will not be provided.
Notice text
Proposed procurement for NSN 5315015756460 PIN,COTTER:
Line 0001 Qty 23 UI EA Deliver To: By: 0057 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 TDA K2414.
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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