This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE4A626U0415Federal

Submission Closed12/03/2025, 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: 332510

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SLED

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

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340017253800)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Spring Tension Washers (NSN 5310-01-052-1798)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Forging and Fabrication of Angle Brackets

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Solid Rivets

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Plate Nuts (NSN 5310012672877)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Turnlock Fastener Studs

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cylindrical Roller Bearing Manufacturing (NSN 3110-01-203-1707)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Swivel, Link and Jaw (NSN 4030-01-658-1156)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4950

Solicitation SPE4A6-27-T-4950, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside under NAICS 332510 for the procurement of 8,000 electrical special purpose cable assemblies (NSN 6150-01-656-6490, Rix Industries P/N 61-C2342). The contract specifies a delivery period of 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of November 27, 2027. Shipping is FOB Origin, while both inspection and acceptance are conducted at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. A critical requirement is the prohibition of mercury or mercury compounds in the hardware, preservation, and packaging per IP056. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7148

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

This procurement involves the supply of 594 bumpers under NSN 5340016548561, with deliveries to various locations within the continental United States and outside the country via consolidation points. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total orders reach $350,000, whichever occurs first. The estimated annual order volume is approximately 12 shipments, with a guaranteed minimum of 59 units. The approved source for this item is manufacturer code 8V613 7-5R2430108-001, and all responsible sources are encouraged to submit electronic quotes for consideration. The solicitation, identified as RFQ SPE4A626U0415, was posted on November 18, 2025, with a response deadline of December 3, 2025. It is a combined type solicitation issued by the Defense Logistics Agency’s DLA Aviation office in Richmond, Virginia. No specifications, plans, or drawings are available for review, and hard copies of the solicitation are not provided. Interested vendors should submit their quotes electronically through the designated platform and direct any questions via email to the provided contact.

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

332510 - Hardware Manufacturing

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedNov 18

Combined Synopsis

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5340016548561 BUMPER: Line 0001 Qty 594 UI EA Deliver To: By: 0220 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 12. The Guaranteed Minimum quantity will be 59. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 8V613 7-5R2430108-001. 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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Organization & Contact Information

Full Description

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