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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--BRACKET,DOUBLE ANGL

Closed
SPE7LX26U1959Federal

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 procurement involves the supply of 46 units of a double angle bracket (NSN 5340015367731) with an estimated delivery period of approximately 10 days after order placement. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total value of orders reaches $350,000, whichever occurs first. An estimated four orders are expected annually, with a guaranteed minimum order quantity of six units. Items will be shipped to various locations within the continental United States and outside the continental U.S., including OCONUS depots, through consolidation and containerization processes. The sources approved for this contract are identified as 076M6 12423342 and 0FW39 12423342. The solicitation is issued as a Request for Quote (RFQ), available electronically via the provided link, with no hard copies, specifications, plans, or drawings available for review. All responsible sources are encouraged to submit quotes, which must be received on time and submitted electronically for consideration. The contract is managed by the Defense Logistics Agency Land and Maritime, under the Department of Defense, with a response deadline of December 17, 2025. Questions regarding the solicitation should be directed via email to the designated contact provided in the solicitation documentation.

General Info

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents 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 5340015367731 BRACKET,DOUBLE ANGL: Line 0001 Qty 46 UI EA Deliver To: By: 0109 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 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 12423342; 0FW39 12423342. 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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