This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 13, 2025. 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

SPE7LX25U9397Federal

Submission Closed08/28/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

New

DIBBS

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Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

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Supply of Socket Head Cap ScrewsThis subcontract involves the supply of 332 socket head cap screws under NSN 5305-00-151-8699 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must strictly adhere to NSN material specifications, and the use of additive manufacturing is prohibited unless prior ESA approval is obtained. Delivery is designated as FOB Origin, with the place of performance located in San Diego, California. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked in accordance with MIL-STD-129, and palletized per RP001. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

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Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

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Supply of Critical Application Shear BoltsThis subcontract involves the supply of high-precision shear bolts, specifically NSN 7018831354, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide two shear bolts that meet critical application specifications, ensuring full supply chain traceability in accordance with DLAD Procurement Note C03 and adherence to RP001 packaging requirements. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. All deliveries must include the necessary traceability documentation and comply with DLA packaging standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement involves the supply of 125 mounting brackets (NSN 5340014701155) with a delivery timeframe of approximately 23 days after order placement. The contract is structured as an Indefinite Delivery Contract (IDC), with a duration of one year or until the total orders reach $250,000, whichever occurs first. The estimated annual order quantity is 12 units, with a guaranteed minimum of 18 units. Shipments will be directed to various Defense Logistics Agency (DLA) depots within the continental United States and outside the continental U.S., utilizing consolidation and containerization methods. The only approved source for this item is vendor 99747 178-4667, but all responsible sources are encouraged to submit quotes electronically for consideration. The solicitation, identified as RFQ SPE7LX25U9397, was posted on August 13, 2025, with a response deadline of August 28, 2025. It is a combined type solicitation issued by the DLA Land and Maritime, part of the Department of Defense, based in Columbus, Ohio. The procurement does not provide specifications, plans, or drawings, and hard copies are not available. Interested vendors should submit their quotes via the designated electronic platform, with questions directed to the primary contact email provided. The procurement aims to support military logistics with a streamlined, competitive process open to all qualified suppliers.

General Info

Defense Logistics Agency seeks 125 mounting brackets, delivery in 231 days, $250,000 ceiling, electronic quotes only.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 13

Combined Synopsis

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2025, 12:00:00 PM 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 5340014701155 BRACKET,MOUNTING: Line 0001 Qty 125 UI EA Deliver To: By: 0231 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 99747 178-4667. 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.