This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--BUMPER

Closed

SPE7LX26U8089Federal

Submission Closed06/12/2026, 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

SLED

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BABAA Compliant Reclamation Materials SupplierThis subcontract opportunity is for a supplier to provide specialized reclamation materials for prime contractors working on Virginia Department of Energy projects. The required supplies include 1/4 inch and 5/16 inch galvanized steel wire rope, galvanized earth and rock anchors from MacLean Power Systems or an equivalent brand, and certified seed and agricultural limestone. All materials must be delivered directly to the project site located in Blacksburg, Virginia. A critical requirement for this contract is the provision of formal certification ensuring all materials comply with the Build America, Buy America Act. Interested parties must submit their responses by November 2, 2026, to be considered for this procurement under NAICS code 332510.

Virginia Department of Energy

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DEADLINE

Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Precision Machined Mounting BracketsThis subcontract involves the fabrication and supply of precision machined mounting brackets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the production of five brackets per NSN 5340-01-700-0035 and Part Number 12272-4317-01, with final delivery designated as FOB Origin to USA DEP Tobyhanna, Pennsylvania. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129, and ASTM D3951. Additionally, all materials used must be Berry Amendment compliant, and the use of Class I ozone-depleting chemicals is strictly prohibited. The project falls under NAICS code 332510 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Loop Clamps (NSN 5340-01-499-5552)This subcontract involves the manufacture or procurement of one loop clamp meeting NSN 5340-01-499-5552 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The performance of this contract takes place at Tinker AFB, and the supplier is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements. Strict adherence to labeling standards is required, specifically 29 CFR 1910.1200 and MIL-STD 129 for any hazardous or radioactive materials. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 9, 2026.

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Manufacture and Supply of Flat Pulleys (Critical Application)This subcontract involves the manufacture and supply of Flat Pulleys for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for fabricating parts using AISI 1212 or AISI 1215 steel in strict accordance with Basic Drawing NR 16236 CS-3020-SV-0708 and TDP Rev A Gen 1. Due to the critical nature of the application, the use of precision machining equipment is required to ensure all tolerances are met, and all components must comply with domestic origin requirements for delivery to government destinations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This procurement is managed by the Department of Defense to ensure the steady supply of specialized hardware for critical defense logistics operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Hoisting Links (NSN 3940-01-690-0447)This subcontract involves the procurement of four specialized hoisting links under NSN 3940-01-690-0447 for the Department of Defense. The selected provider is responsible for manufacturing or sourcing these components to meet exact technical specifications, ensuring all products are free of prohibited materials. Required deliverables include comprehensive OEM or distributor documentation, including valid CAGE codes, to verify authenticity and compliance. The contract is categorized under NAICS code 332510 and is managed by Construction & Equipment Manu & Con. Performance of the contract is centered in zip code 34088. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Supply of Spring Tension Washers (NSN 5310-01-052-1798)This subcontract involves the manufacture or procurement of 166 spring tension washers, identified by NSN 5310-01-052-1798, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. The project is categorized under NAICS code 332510 and requires all units to meet strict technical specifications. Performance will take place in New Cumberland, Pennsylvania. A critical restriction of this agreement is the prohibition of Additive Manufacturing unless explicit approval is granted by the Engineering Support Activity. Logistics and delivery of the 166 units are to be coordinated through the First Destination Transportation program. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Forging and Fabrication of Angle BracketsThis subcontract involves the precision forging and fabrication of one Angle Bracket, NSN 5340-01-253-6509, for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the component according to drawing NR 76301 74A695309 Revision E using custom tooling and forging presses. The final deliverable is a single finished and inspected bracket. The contractor must maintain ISO 9001:2015 and CMMC Level 2 certifications, as well as US/Canada Joint Certification Program approval for ITAR and EAR compliance. Additionally, the project must adhere to the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 9, 2026.

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POSTED

DEADLINE

Precision Manufacturing of Solid RivetsThis subcontract involves the precision manufacturing of five pounds of specialized solid rivets for the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing NR 43999 LD121-0009, Revision B and TDP Rev A Gen 2, utilizing precision machining and forming equipment to meet exact specifications. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold certification under the US/Canada Joint Certification Program. Additionally, the provider must be authorized to handle ITAR or EAR export-controlled data. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Driveshaft Compression ComponentsThis subcontract involves the supply of two driveshaft compression components identified by NSN 1730-01-657-2660 to support prime contractors delivering for DLA Troop Support. The components must be produced through precision machining or forging, as additive manufacturing is strictly prohibited unless approved by the ESA. All deliveries must adhere to RP001 DLA Packaging Requirements for palletization. Managed by the Department of Defense under NAICS code 332510, the contract is associated with Construction & Equipment Manu & Con. The place of performance is located in Tracy, California. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Self-Locking Plate Nuts (NSN 5310012672877)This subcontract involves the manufacture or procurement of 139 self-locking plate nuts under NSN 5310012672877 for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. As these are designated as Critical Application Items, the contractor must ensure strict adherence to technical specifications and quality control standards. Packaging must comply with ASTM D3951 and RP001 guidelines to ensure the integrity of the components during transport to Cherry Point. The contractor is required to provide comprehensive quality documentation, including a Certificate of Quality Compliance and adherence to all CDRLs and DD Form 1423s. The project falls under NAICS code 332510 and requires the delivery of all units along with the necessary certification to verify that the hardware meets the rigorous safety and performance standards required for prime contractors.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of 358 units of a bumper identified by NSN 5340218787529, with deliveries required within 156 days after order placement. The contract is expected to be an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders reach a total value of $350,000, with an estimated four orders annually. A guaranteed minimum purchase quantity is set at 53 units. Shipments will be made to various Defense Logistics Agency (DLA) depots across both CONUS and OCONUS locations through consolidation and containerization points. Only approved sources—designated as 6K404 3486, S3002 24018496-06, and S4188 NR455—are eligible suppliers. This solicitation is issued as a Request for Quotation (RFQ) and is a total small business set-aside under NAICS code 332510, managed by the DLA Land and Maritime office based in Columbus, Ohio. Prospective vendors must submit their quotes electronically by the deadline of June 12, 2026. No physical copies of the solicitation, or plans and drawings, are provided. All responsible suppliers are encouraged to respond, and the solicitation details can be accessed online through the specified government procurement portal. Questions about the solicitation should be directed via email to the buyer identified in the solicitation documentation.

General Info

Procurement of 358 bumpers, one-year IDC, $350,000 max, small business set-aside, electronic quotes by June 12, 2026.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 28

Combined Synopsis

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 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 5340218787529 BUMPER: Line 0001 Qty 358 UI EA Deliver To: By: 0156 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 53. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 6K404 3486; S3002 24018496-06; S4188 NR455. 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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53--BUMPER

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