This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BRACKET,MOUNTING

Closed

SPE7LX26U6178Federal

Submission Closed04/23/2026, 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

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Solicitation # SPE4A7-26-T-716G

This contract is a solicitation for the procurement of 24 shims, identified by NSN 5365013138567 and part number 218808 from Woodward Inc. or General Electric Company. The order is issued by the Department of Defense under solicitation number SPE4A7-26-T-716G, with a required delivery date of February 2, 2027, and a delivery timeframe of 113 days after the order. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution Corpus Christi, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers. Quality assurance involves specific sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 4 days

AI Contract Overview

This contract involves the procurement of mounting brackets identified by NSN 5340014285779, with an initial order quantity of three units. Delivery is expected within 144 days after order placement, with shipments directed to various Defense Logistics Agency (DLA) depots across the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation points. The contract is anticipated to be an Automated Indefinite Delivery Contract (IDC) lasting one year or until the total ordered value reaches $350,000. The estimated frequency is three orders annually, with a guaranteed minimum order quantity of one unit. The approved source is designated as 56529 3141AS283-1. The solicitation is issued as a Request for Quote (RFQ) and is accessible electronically, with no hard copies or additional specifications available. All responsible sources are invited to submit timely electronic quotes, which will be equally considered. The associated NAICS code is 332510, corresponding to fabricated metal product manufacturing, and the contracting activity is the Defense Logistics Agency Land and Maritime office based in Columbus, Ohio. Any questions related to the solicitation should be directed via email to the identified point of contact. The procurement details and solicitation documentation can be found online through the provided link to the government contracting portal.

General Info

Procurement of mounting brackets, three units initially, one-year IDC, $350,000 max, DLA delivery.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 8

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 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 / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5340014285779 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: By: 0144 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 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56529 3141AS283-1. 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.