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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--CLA MP,LOOP

Closed
SPE7LX26U1152Federal

Contract Overview

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

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NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 18 days

AI Contract Overview

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This procurement involves the potential award of an Automated Indefinite Delivery Contract (IDC) for the supply of the CLA MP, LOOP component with NSN 5340011320601. The contract, which may be established for a duration of one year or until the total orders reach $350,000, anticipates approximately 10 orders annually, with a guaranteed minimum order quantity of 86 units. The initial delivery is expected within 81 days after order placement, and shipments will be directed to various Defense Logistics Agency depots both within the continental United States and outside, utilizing consolidation and containerization methods. The item is listed on a qualified products list (QPL), and the solicitation is issued as an RFQ accessible electronically, with no hard copies available. All responsible sources are invited to submit quotes electronically by the specified deadline. The solicitation, posted by the Defense Logistics Agency Land and Maritime in Columbus, Ohio, is open to all qualified vendors and provides detailed instructions for submission via the designated electronic platforms. The NAICS code for this procurement is 332510, indicating the manufacturing of metal stampings, and the process emphasizes electronic retrieval of specifications and standards. Interested parties are encouraged to review the solicitation details through the provided links and contact the designated point of contact via email for any questions regarding the solicitation process.

General Info

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340011320601 CLA MP,LOOP: Line 0001 Qty 574 UI EA Deliver To: By: 0081 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 10. The Guaranteed Minimum quantity will be 86. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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