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PIN, COTTER

Awarded
SPE4A6-26-T-29KLFederal

Contract Overview

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Solicitation SPE4A6-26-T-29KL is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of two cotter pins, identified by NSN 5315-01-640-6621. The requirement is categorized under NAICS 332618 and is issued under the First Destination Transportation program with delivery required within five days after receipt of order. The place of performance is located in Havelock, North Carolina, with shipping directed to MCAS Cherry Point. Quotes must be submitted via the DIBBS system by September 22, 2026. The contract mandates strict adherence to DLA technical and quality requirements, specifically RA001, RP001 for packaging, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance criteria. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied.

General Info

DLA seeks quotes for two cotter pins delivered to MCAS Cherry Point.

Contract Value

$85.74

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE4A626V381G posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $85.74 Award Date: 09-18-2026 Solicitation: SPE4A6-26-T-29KL Line items: - PIN, COTTER (NSN/Part 5315016406621, PR 7018203926)

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Solicitation SPE4A7-27-T-2732 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of wire rope, identified by NSN 4010-01-564-6583. The requirement consists of 41 units of issue, where one unit equals 1,000 feet. This is a commercial off-the-shelf item and a critical application item, specifically referencing Loos & Co Inc part number TF09477RT. The contract is designated as a total small business set-aside under NAICS code 332618. Delivery is required within two days after receipt of order, with shipping terms set as FOB Origin and the destination point as the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and hazardous material identification standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the procurement is managed under the First Destination Transportation program to optimize shipping costs.
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POSTED

1 day ago

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in 8 days
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