What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks quotations for 2,174 cotter pins (NSN 5315-01-386-1521) via an indefinite delivery contract. Award will be made to the responsible offeror with the lowest price quote submitted electronically via DIBBS.
Scope
- Furnish 2,174 cotter pins, NSN 5315-01-386-1521, estimated annual quantity
- Deliver to various CONUS and OCONUS DLA depots within 24 days
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 7:00 PM ET on Nov 1
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-U-0125
- Category
- Supplies & Equipment · beta
- Size standard
- 750 employees SBA table, NAICS 332510
- Quantity
- 2,174 each from notice
- Delivery location
- Various CONUS and OCONUS DLA depots from notice
- FOB
- Destination from notice
- Period of performance
- One year or until aggregate orders reach $350,000 from notice
- Estimated value
- $350K from notice
- NSN
- 5315-01-386-1521 from notice
- Local presence
- Not required
- Amendments
- None since Oct 17
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- DibbsBSM@dla.mil
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 21 · 12:30 AM ETNo amendments since posting on Sat, Oct 17; verified Wed, Oct 21 · 12:30 AM ET.
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Notice as published
53--PIN,COTTER
Proposed procurement for NSN 5315013861521 PIN,COTTER: Line 0001 Qty 2174 UI EA Deliver To: By: 0024 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
- The Guaranteed Minimum quantity will be 217. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5315-01-386-1521 in 36 months.
25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332510. Most recent:
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Sign in or upgradeAwards updated Sat, Oct 10, 2026 · 12:50 AM ET.
This contracting office
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same NAICS 332510Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.