This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 1, 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

SPE7LX26U8126Federal

Submission Closed06/16/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

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DIBBS

RING, RETAINING, INSTThe contract involves the procurement of 134 units of retaining rings, identified by the National Stock Number (NSN) 5365-01-208-4620, under the title "RING, RETAINING, INST." This solicitation, numbered SPE4A5-26-T-242N, was posted by the Defense Logistics Agency, part of the Department of Defense, on June 16, 2026, with a response deadline set for June 24, 2026. The contract is categorized as a solicitation issued by a federal organization, specifically related to the Department of Defense. Details regarding the place of performance, office address, and point of contact are not specified in the contract data. The solicitation does not indicate any type of set-aside, and the applicable NAICS code is not provided. The contract is accessible through the Defense Logistics Agency’s procurement platform, which manages acquisitions for defense-related logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

NUT, JETTISONThe contract is a solicitation issued by the Defense Logistics Agency under the Department of Defense for the procurement of a single item described as a "NUT, JETTISON" with the National Stock Number (NSN) 5310-99-226-2010. The solicitation, identified by the number SPE4A0-26-T-3596, was posted on June 16, 2026, with a response deadline set for June 24, 2026. This request is for one unit of the specified part, with the purchase request number 7017069361. The contract is a federal solicitation without any specified set-aside type or NAICS code information. The opportunity is open for vendors to respond within the given timeframe, but the place of performance and specific contact points are not detailed in the provided data. The procurement is managed through the Defense Logistics Agency’s web platform, indicating a government purchasing process for a specialized component related to jettison operations. The lack of detailed location and organizational contact information suggests that further details would be accessed through the provided solicitation link for interested parties.

Defense Logistics Agency

POSTED

DEADLINE

LINK, CHAIN, ENDThis contract involves the procurement of a single unit of a "LINK, CHAIN, END" with the National Stock Number 4010-00-262-2214. The solicitation for this purchase, identified by number SPE4A5-26-T-241K, was issued by the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline of June 24, 2026. The contract type is a solicitation, and it does not specify any set-aside type or particular NAICS code, indicating it is open without designated preference categories. The contract is federal in nature, facilitated through the Defense Logistics Agency, reflecting its role in military supply chain logistics. Specific location details for the office address and place of performance are not provided. Interested parties could access more information or respond via the given online link. The contract reflects a straightforward acquisition process for a specialized chain component necessary for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

NUT, PLAIN, PLATEThis contract involves the procurement of 19 units of plain plate nuts identified by NSN/Part Number 5310-01-360-7509. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 16, 2026, with a response deadline set for June 24, 2026. The solicitation number for this purchase request is SPE4A6-26-T-94S1. The contract is categorized as a solicitation, but there is no indication of any set-aside type or specific NAICS code associated with this procurement. The place of performance and office address details are not specified beyond the country being the United States. This acquisition ensures the supply of essential hardware components for federal use, managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

LOCKNUT, BEARINGThe contract involves the procurement of eight units of locknuts for bearings, identified by the National Stock Number (NSN) 5310-01-159-1511. The solicitation, numbered SPE4A6-26-T-94A6, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 16, 2026. Responses to the solicitation were required by June 24, 2026. This contract falls under a federal organization, and while no specific set-aside type or NAICS code was indicated, it is intended to support defense-related supply needs. The solicitation process is managed through the Defense Logistics Agency’s procurement system. The contract details neither specify a particular location for performance nor include direct contact information, reflecting a centralized federal acquisition process. The purchase request number associated with this contract is 7017200369, and the procurement aims to fulfill a specific operational requirement for locking components used in bearings. Interested vendors had the opportunity to submit bids or proposals within the specified deadline, ensuring the availability of these parts for defense logistics and maintenance operations.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 196 units of item NSN 5340013757425, a bumper, with delivery required within 70 days after order. It may be awarded as an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders total $350,000, with an estimated single order per year and a guaranteed minimum quantity of 29 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across continental United States (CONUS) and outside (OCONUS) through consolidated shipping points. The approved source for the bumper is vendor code 39428 9540K57. This solicitation is conducted via a Request for Quotation (RFQ), requiring electronic quote submissions from all responsible and timely interested parties, with no hard copies or additional specifications provided. The contract is classified as a Total Small Business Set-Aside under NAICS code 332510, reflecting its focus on products manufactured in metalworking. It is managed by DLA Land and Maritime, a Department of Defense entity based in Columbus, Ohio. The solicitation was posted on June 1, 2026, with a response deadline of June 16, 2026. Further inquiries regarding the solicitation can be directed to the designated buyer's contact, accessible through the government procurement portal. The solicitation link is provided online, facilitating electronic submissions and additional information.

General Info

Procurement of 196 bumpers, one-year IDC, $350,000 max, small business set-aside, delivery in 70 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 1

Combined Synopsis

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 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

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5340013757425 BUMPER: Line 0001 Qty 196 UI EA Deliver To: By: 0070 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 1. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 39428 9540K57. 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.