53--PIN,COTTER

Total Small Business Set-Aside (FAR 19.5)
Notice ID:SPE4A626U4022

The procurement is for an Indefinite Delivery Contract for cotter pins (NSN 5315010551444), with an initial quantity of 3,306 units. The one-year contract includes a guaranteed minimum quantity of 330 units and an estimated 1 order per year, with a total aggregate cap of $350,000. Delivery will be required within 95 days after order placement. Items will be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Quotes must be submitted electronically, and the solicitation is available online only, with no hard copies, specifications, or drawings available.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEFENSE LOGISTICS AGENCY DLA AVIATION
NAICS 332618 - Other Fabricated Wire Product Manufacturing
  PSC   53 HARDWARE AND ABRASIVES
LOCATION: Not Given
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
d******m@dla.mil
Not Given

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Title
Updated
DLA AVIATION
Sep 3, 2026

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Data sourced from SAM.gov. View Official Posting »

Notification