PIN, COTTER
Contract Overview
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Defense Logistics Agency award SPE4A626F345F is a delivery order issued on August 17, 2026, under the Indefinite Delivery Contract SPE4A626D60XC. The order was awarded to Echelon Supply and Service, Inc. for the procurement of cotter pins (NSN 5315014749596) with a total price of 1,141.25 dollars. This specific order operates under a broader master contract with a maximum value of 350,000 dollars and a guaranteed minimum of 82 units. The delivery timeframe is established as 67 days after receipt of order, with shipping terms generally set as FOB Origin. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging design and MIL-STD-129 for labeling and bar-coding. Preservation requires cold and drying methods. Because the order may involve hazardous materials, the contractor must comply with 29 CFR 1910.1200 and provide Material Safety Data Sheets. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding equal opportunity, supply chain risk, and cybersecurity. Inspection and acceptance are typically conducted at the destination by an authorized government representative.
General Info
Agency
Contract Value
$1,141.25NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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