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53--PIN,COTTER

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SPE4A626U4085Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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DLA Aviation is soliciting quotes for the procurement of cotter pins under solicitation number SPE4A626U4085. The requirement includes an initial quantity of 91 units to be delivered within 182 days after receipt of the order. This procurement may result in an Indefinite Delivery Contract with a one-year term or a total value ceiling of 350,000.00 dollars, featuring a guaranteed minimum quantity of 9 units and an estimated two orders per year. Items are to be shipped to various DLA Depots located both within the continental United States and overseas. This opportunity is a total small business set-aside under NAICS code 332618. All interested and responsible sources must submit their quotes electronically by the deadline of September 23, 2026. The solicitation is managed by the Department of Defense in Richmond, Virginia, and all technical drawings or military specifications must be retrieved electronically via the provided procurement links.

General Info

DLA Aviation seeks quotes for cotter pins, small business set-aside, deadline September 23, 2026.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Proposed procurement for NSN 5315002341860 PIN,COTTER: Line 0001 Qty 91 UI HD Deliver To: By: 0182 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 2. The Guaranteed Minimum quantity will be 9. 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.

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