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PIN, COTTER

Awarded
SPE4A6-25-T-21URFederal

Contract Overview

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Contract SPE4A626PAH05 was awarded by the Defense Logistics Agency Aviation to R. L. Morrissey & Associates, Inc. on August 27, 2026, under solicitation SPE4A6-25-T-21UR. The firm-fixed-price agreement was for the procurement of 143,000 cotter pins, identified by NSN 5315-00-234-1668 and part number MS24665-504, for a total value of $2,995.85. The original terms specified FOB origin shipping with a required delivery date of November 10, 2026. Following the initial award, modification P00001 was issued on August 27, 2026, and signed on September 2, 2026, to cancel the contract in its entirety. This cancellation was prompted by a price increase, resulting in the de-obligation of CLIN 0001 and reducing the total contract value from $2,995.85 to $0.00. The modification explicitly states that there is no cost or liability to the government as a result of this termination.

General Info

Contract Value

$2,995.85

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPEA4626PAH05 P00001 Contract Cancellation Modification

PDF•modification

SPE4A6-26-P-AH05 Order for Supplies or Services

PDF•8 pages•contract-document

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PAH05 posted on DIBBS. Awardee: R. L. MORRISSEY & ASSOCIATES, INC (CAGE 8U976) Total Contract Price: $2,995.85 Award Date: 08-27-2026 Solicitation: SPE4A6-25-T-21UR Line items: - PIN, COTTER (NSN/Part 5315002341668, PR 7013233161)

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Same NAICS industry code

NAICS: 339993
New
DIBBS
STUD ASSEMBLY, TURNLOCK FASTENER
Solicitation # SPE4A6-26-R-XD20
Solicitation SPE4A6-26-R-XD20 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of turnlock fastener stud assemblies, identified as NSN 5325-00-827-1375 and part number 4S14-12-8. This is a critical application item being sought under a firm fixed price Indefinite Delivery Purchase Order with a five-year base period and a maximum total value not to exceed 350,000 dollars. The estimated annual demand is 678 units, with a guaranteed minimum and minimum order quantity of 168 units. Delivery is required within 200 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Award decisions will be based on a best-value trade-off, weighing past performance more heavily than quoted delivery. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and contractors requiring access to controlled unclassified information must provide a CMMC Level 2 self-assessment via the SPRS.
ASC COMMODITIES DIVISION

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6 days ago

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