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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Cotter Pins (P/N 98355A145)

Closed
Federal

Contract Overview

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

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NAICS: 423810
New
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Solicitation # 3170036688
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NAICS: 423810
New
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4.25” Sonic Drill rod, TSI spindle and adapters
Solicitation # SRC0000042180
Solicitation SRC0000042180 is a request for quotations issued by the State of Ohio on behalf of the Department of Natural Resources Division of Mineral Resources Management for the procurement of 4.25 inch sonic drill rods, TSI spindles, and various adapters. The contract will be awarded to the lowest and most responsive bidder. The required deliverables include 17 drill rods of varying lengths, a rod adapter, a core barrel adapter, a spindle, and a comprehensive TSI spindle to TSI head flange adapter kit containing O-rings, split lock washers, and cap hex head screws. The agreement is governed by the State of Ohio Standard Terms and Conditions, requiring deliverables to be provided F.O.B. Destination/Pre-Paid/Allowed. The contractor must maintain a one-year warranty against material defects and adhere to strict executive orders prohibiting offshore service performance and data storage. Compliance requirements include maintaining a reasonable information security program aligned with NIST frameworks and adhering to accessibility standards such as WCAG 2.1 Level AA. Payment is processed via electronic funds transfer, with terms set at 30 calendar days following the receipt of a proper invoice. Additional administrative requirements include the submission of a non-member acknowledgment form regarding the Ohio Public Employees Retirement System.
Dnr-div Of Mineral Rsrcs Mgmt

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

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This subcontract, issued by the Department of Defense ASC Commodities Division, involves the supply of McMaster-Carr cotter pins, part number 98355A145, for prime contractors supporting DLA Aviation supply contracts. The agreement is a Total Small Business Set-Aside under NAICS code 423810, requiring the delivery of hardware FOB Origin within a 42-day timeline. To ensure compliance, all packaging must meet MIL-STD-2073-1E standards, and all marking and labeling must adhere to MIL-STD 129. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026.

General Info

DoD subcontract for McMaster-Carr cotter pins, small business set-aside, 42-day delivery timeline.

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3668.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PIN, COTTER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies cotter pins for prime contractors delivering DLA Aviation supply contracts. Sources and provides McMaster-Carr P/N 98355A145. Ensures packaging complies with MIL-STD-2073-1E and marking and labeling adheres to MIL-STD 129. Delivers the specified quantity of hardware FOB Origin within a 42-day timeline.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-36VF
Solicitation SPE4A6-26-T-36VF is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 97 packages of hexagon head cap screws, with each package containing 50 units. The items are identified by NSN 5305000213620 and must comply with NASM35307 Revision 2 or FF-S-85F(3) Revision F. The need ship date is February 12, 2027, with a final required delivery date of March 27, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, and the use of additive manufacturing is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in any part of the preservation or packing process. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and certified HUBZone small businesses are eligible for a price evaluation preference. Inspection and acceptance will occur at the point of origin.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

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