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PIN, COTTER

Awarded
SPE4A6-26-T-27CYFederal

Contract Overview

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Solicitation SPE4A6-26-T-27CY is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 121 cotter pins, identified by NSN 5315-00-187-9431 and part number MS24665-191. This critical application item must adhere to technical standards including NASM24665 Revision 03 and ASME B18.8.1. The required delivery date is December 20, 2026, with a need ship date of December 16, 2026, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract mandates strict quality and packaging standards, utilizing MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking. Sampling shall follow MIL-STD-1916 or ASQ H1331, with an acceptance threshold of zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and may be eligible for HUBZone price evaluation preferences if certified by the SBA.

General Info

DLA Aviation seeks 121 cotter pins delivered to Pennsylvania by December 20, 2026.

Contract Value

$1,216.05

NAICS

N/A

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A1-27-V-0248 - Cotter Pins

PDF, High priority: read this firstaward
High

SPE4A6-26-T-27CY RFQ

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A127V0248 posted on DIBBS. Awardee: SONICARE SOLUTIONS INC (CAGE 326D8) Total Contract Price: $1,216.05 Award Date: 10-26-2026 Solicitation: SPE4A6-26-T-27CY Line items: - PIN, COTTER (NSN/Part 5315001879431, PR 7017740142)

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