This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BRACKET,ANGLE

Closed

SPE7LX26U3349Federal

Submission Closed02/05/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332510

New

DIBBS

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Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.

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Defense Logistics Agency

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Supply of Lock Washers (NSN 5310-01-336-6379)This subcontract involves the manufacture or procurement of industrial-grade lock washers under NSN 5310-01-336-6379 for the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor is responsible for delivering 2,058 boxes, with each box containing 10 pieces, ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Tracy, California, under NAICS code 332510. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 9, 2026.

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POSTED

about 10 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of Angle Brackets (NSN 5340012083825), with a quantity of 14 units to be delivered within 91 days after order. It is structured as an Automated Indefinite Delivery Contract with a one-year term or until orders reach a cumulative total value of $350,000. The contract anticipates about four orders per year, with a guaranteed minimum order quantity of two units. Deliveries will be made to various DLA depots across both continental U.S. and overseas locations through consolidation and containerization. The solicitation is conducted as a Request for Quote (RFQ) and is accessible only electronically, with no hard copy available. Responsible vendors are invited to submit electronic quotes by the deadline of February 5, 2026. The approved source for this procurement is identified as 83130 18-0092-01. This contract falls under NAICS code 332510 and is managed by the DLA Land and Maritime office located in Columbus, Ohio, under the Department of Defense. For questions or further information, interested parties are directed to contact the listed buyer through the provided email or visit the official solicitation webpage.

General Info

Procurement of 14 angle brackets, one-year contract, $350,000 max, delivery in 91 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 21

Combined Synopsis

Response DeadlineFeb 5

Deadline has passed

Submission Closed

02/05/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5340012083825 BRACKET,ANGLE: Line 0001 Qty 14 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 83130 18-0092-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.