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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--BRACKET,ANGLE

Closed
SPE7LX26U6432Federal

Contract Overview

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

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NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 18 days

AI Contract Overview

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This contract involves the procurement of 30 units of an Angle Bracket (NSN 5340016568270) with delivery required within 111 days. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a term of one year or until the total orders reach $350,000. It is anticipated that approximately four orders will be placed annually, with a guaranteed minimum order quantity of four units. The items are to be shipped to various Defense Logistics Agency (DLA) depots both within the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points for OCONUS shipments. Approved sources for this procurement are specified identified manufacturers. The solicitation is a Request for Quote (RFQ) issued by the DLA Land and Maritime office located in Columbus, Ohio, and is available exclusively in electronic format; no hard copies will be provided. All responsible vendors are invited to submit quotes electronically by the response deadline of April 29, 2026. No specifications, plans, or drawings accompany this solicitation. Interested parties may direct questions to the listed point of contact via email, and the solicitation can be accessed through the provided SAM.gov link by searching the solicitation number SPE7LX26U6432. The procurement falls under NAICS code 332510, relating to metalworking machinery manufacturing or similar industrial production.

General Info

Procurement of 30 angle brackets with one-year IDC, $350,000 max, delivery in 111 days.

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340016568270 BRACKET,ANGLE: Line 0001 Qty 30 UI EA Deliver To: By: 0111 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 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 7Y333 134B814BC-1; 830Q4 134B814BC-1; 8FGX3 134B814BC-1. 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.

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