Pin, cotter

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9516
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring cotter pins under NSN 5315015762619, with a requirement for 82 units to be delivered within 102 days after date of order. This procurement falls under the Hardware and Abrasives category and specifically relates to fabricated wire product manufacturing. The solicitation is structured as a Request for Quote (RFQ) that will be conducted electronically, with hard copies unavailable and no specifications, plans, or drawings provided. All responsible sources are eligible to submit quotes, and proposals must be submitted electronically by September 4, 2025. The procurement may result in an Automated Indefinite Delivery Contract with evaluation based on standard competitive procedures for open market acquisitions.

This opportunity operates without any set-aside designations, making it available to all eligible contractors regardless of size or socioeconomic status. The contract structure includes a one-year term or continues until the aggregate value reaches $250,000, with an estimated one order per year and a guaranteed minimum quantity of 8 units. The approved source for this procurement is identified as 64678 23-00800-407, though other qualified sources may compete. Delivery locations include various Defense Logistics Agency depots across both Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, with OCONUS deliveries managed through consolidation and containerization points. The current requirement for 82 units represents the immediate procurement need under this potentially larger contract vehicle.

Notice text

Proposed procurement for NSN 5315015762619 PIN,COTTER:

Line 0001 Qty 82 UI EA Deliver To: By: 0102 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 64678 23-00800-407.

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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