This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--CLAMP,LOOP

Closed

SPE7M126U4412Federal

Submission Closed07/23/2026, 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

New

Federal

53--CLAMP,LOOPThis contract, solicitation N0038326QQA80, is issued by the Navy’s Naval Supply Systems Command Weapon Systems Support for the procurement of 53—CLAMP, LOOP under NAICS code 332510, with a small business size standard of 750 employees. The solicitation will be awarded using a lowest price technically acceptable (LPTA) evaluation method, with quotes due by 2:00 PM EST on August 24, 2026, and must be submitted via the specified email address; late submissions will be rejected. The contractor is required to comply with stringent quality control standards, including Mil-I-45208A, Mil-Q-9858, or ISO 9000/9001/9002 equivalents, and must establish and maintain comprehensive quality assurance documentation, inspection procedures, and repair assessment processes. All items must be marked in accordance with MIL-STD-130, and packaging must follow MIL-STD-2073. The contractor is responsible for inspecting all purchased materials upon receipt, documenting dimensional, material, finish, and process compliance, and maintaining records for at least twelve months. A formal quality assurance program plan must be developed and submitted for government review, and failure analysis, corrective actions, and nonconforming material reports must be provided upon request. The contractor is granted limited Internal Review Board authority for minor rework but requires government approval for "AS-IS" dispositions through the Material Review Board via DCMC. Historical records for each contract line item, including inspection, repair, and test data, must be retained and made available to the government. The contract mandates compliance with Buy American provisions, limitations on pass-through charges, security exclusions, and equal opportunity requirements, and incorporates mandatory use of Workflow Pro software and Navy-specific payment and reporting procedures. The warranty for non-complex supplies is one year from delivery, with claims to be made within 45 days of defect discovery.

Navsup Weapon Systems Support

POSTED

DEADLINE

PLUG,EXPANSIONThe contract pertains to the procurement of an expansion plug under solicitation N0010426QBX29, issued by the Naval Supply Systems Command Weapon Systems Support Mechanic office in Mechanicsburg, Pennsylvania, with a response deadline of August 24, 2026. All bids must adhere to strict technical and quality standards outlined in the Individual Repair Part Ordering Data (IRPOD), which governs design, manufacturing, and inspection requirements. The contract mandates compliance with Navy-specific technical documents, drawings, and standards retrieved from the E-Commerce portal, requiring prior registration and password access. Order of precedence for resolving document conflicts is clearly defined, placing contract amendments and schedule specifications above all other referenced documents. Contractors must use cited document revisions in their entirety unless prior written approval is obtained to deviate, and any non-conformance must be formally requested with technical justification, impact analysis, and supporting data to ensure no adverse effect on form, fit, or function. Packaging requirements are governed by MIL-PRF-23199 and related standards, with special attention to cleanliness controls invoking the use of heat-sealed envelopes, while the use of fire-retardant packaging is explicitly prohibited. The contract prohibits the intentional use of mercury or mercury-containing compounds and requires submission of a Certificate of Compliance per DI-MISC-81356 with each delivery. Quality assurance responsibilities rest entirely with the contractor, who must maintain complete inspection records available for government review. All contractual documents are deemed issued upon electronic transmission, and pricing remains valid for 60 days after the closing date unless otherwise specified. The procurement is a total small business set-aside, subject to mandatory small business representations and cybersecurity maturity model certification requirements, with equal opportunity protections for veterans and workers with disabilities enforced. Delivery is FOB destination, payment follows Wide Area Workflow instructions, and all documentation must comply with DoD distribution statement requirements as indicated on DD Form 1423, including specific inspection and acceptance codes. The contractor is obligated to use Workflow Pro Assist Module for compliance and must review the IRPOD on the BPMI site prior to submission.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PADLOCK 5340-01-217-5068The U.S. Department of Defense, through DLA Land and Maritime, is seeking commercial padlocks under NSN 5340-01-217-5068 via a Firm-Fixed Price Indefinite Delivery Contract with a three-year base period, using FAR Part 12.201 procedures for commercial item acquisitions. The estimated annual demand is 1,664 units, and the contract will be awarded based on a combination of price, delivery capability, and performance, not price alone. The item must meet approved source specifications, with only Sargent & Greenleaf Inc. (CAGE 53085, Part #951-001) and Pacific Lock Company (CAGE 1E3D8, Part #PL951D4) authorized for supply. The acquisition is unrestricted, with a NAICS code of 332510 and a small business size standard of 1,250 employees. All deliveries are subject to a 187-day timeline from the issuance of each delivery order, and no shipments may occur prior to a DD Form 1155 being issued. The contract is subject to the Trade Agreements Act, and all offers must be submitted in English and U.S. dollars. Proposals must be submitted via the DIBBS system using a scanned SF-1449 or emailed directly to santiago.diazcapurro@dla.mil. The solicitation was posted on July 27, 2026, with a response deadline of August 3, 2026, and is available exclusively online through DIBBS, with no hard copies provided.

DLA Land And Maritime

POSTED

DEADLINE

BRACKET,ACCUMULATOR - REF 2099970Dallas Area Rapid Transit is seeking proposals for a bracket component designated for an accumulator, referenced under ID 2099970. The solicitation was posted on July 26, 2026, with a response deadline of July 29, 2026, at 7:00 PM local time, giving potential suppliers a narrow three-day window to submit their offers. The contract is open without any specified set-aside classification, meaning all eligible vendors may participate regardless of business size or certification status. The place of performance is located in Texas, and the agency’s jurisdiction is centered in the Dallas region. No specific NAICS code, organizational type, or detailed point of contact information is provided within the data, but all submissions must be directed through the official portal linked via BonfireHub. The absence of a physical address or zip code suggests the procurement may be handled digitally or through centralized logistics managed by the agency.

Dallas Area Rapid Transit

POSTED

DEADLINE

Precision Metal Component ManufacturingThe contract calls for the manufacture of 88 units of self-locking inserts meeting military specifications, with full responsibility for material procurement, precision machining, and any necessary heat treatment processes. Each component must undergo rigorous quality inspection to ensure compliance with technical and performance standards required for defense applications. Production will be conducted to meet the National Stock Number 5340-01-388-1861, and all work must be completed to uphold the integrity and reliability expected in military-grade hardware. The solicitation is classified as a subcontract under NAICS code 332510, indicating a focus on metal stamping and forgings, and is managed by the Department of Defense through the Maritime Supply Chain organization. The performance location is specified as New Cumberland, Pennsylvania, with the response deadline set for August 6, 2026. The contract is publicly accessible through the DIBBS portal and requires suppliers to demonstrate capability in delivering high-precision components under stringent quality controls, though no specific set-aside status or point of contact details are provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Woodruff KeysThe contract seeks the fabrication and delivery of Woodruff keys designated by NSN 5315-01-109-4414, manufactured to meet Defense Logistics Agency specifications including MIL-STD-129 packaging standards and adherence to required quality sampling protocols. The work must be executed in strict compliance with defense industry standards to ensure interoperability and reliability for military applications. The solicitation is issued under the NAICS code 332510, categorizing it as a manufacturing subcontract within the machine shop and related services sector. The opportunity is managed by the ASC Commodities Division under the Department of Defense, with responses due by August 3, 2026, and the solicitation publicly posted on July 26, 2026. While no set-aside status or specific place of performance is indicated, all deliverables must comply with DLA’s logistical and quality assurance expectations. Interested parties must access the full solicitation via the DIBBS platform to understand detailed technical requirements, submission procedures, and inspection criteria prior to responding.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Fastener ManufacturingThe contract requires the manufacture of 935 units of BOLT, INTERNAL WRENCHING with the National Stock Number 5306006391780, adhering strictly to military specifications for material composition, thread tolerances, and mechanical properties. The work must be performed to ensure full compliance with defense standards, emphasizing precision, durability, and reliability for military applications. The production is designated under NAICS code 332510, indicating it falls within the precision fastener manufacturing sector, and is classified as a subcontract opportunity. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, providing bidders a seven-day window to submit proposals. The place of performance is identified as Robins Air Force Base, Georgia, with a zip code of 31098-1887, indicating where the finished components will be delivered or utilized. The contracting agency is the ASC Commodities Division under the Department of Defense, and the opportunity is accessible via the DIBBS platform for qualified suppliers to review and respond. There is no set-aside designation specified, meaning the contract is open to all eligible contractors regardless of business size or classification.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Manufacturing of Blind Rivets (NSN 5320-01-468-6013 / MS90353S0507D)The contract requires the manufacture of 313 units of blind rivets adhering strictly to NASM90353 Rev 4 specifications, with full traceability maintained throughout the production process. Each unit must meet critical application quality controls and comply with established military standards, ensuring reliability in high-stakes aerospace and defense environments. The components are designated by NSN 5320-01-468-6013 and MS90353S0507D, indicating they are precision-engineered fasteners intended for mission-critical systems. The subcontract is managed by the ASC Commodities Division under the Department of Defense, with performance required at Tinker Air Force Base, Oklahoma, 73145-8000. The solicitation was posted on July 26, 2026, and responses must be submitted by August 3, 2026. The NAICS code 332510 confirms this falls under the fabricated metal product manufacturing sector, emphasizing the specialized nature of the work. All deliverables must demonstrate unwavering adherence to quality, documentation, and compliance protocols expected by military procurement standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Packaging and Marking of SuppliesThe contract requires the performance of packaging, preservation, and marking of government supplies in strict compliance with ASTM D3951 and MIL-STD-129 standards, ensuring all items are properly prepared for storage and shipment. This includes the application of hazard labeling and verification of transport durability to meet military and federal shipping requirements. The work must be executed to guarantee the integrity, safety, and traceability of supplies throughout the logistics chain. The contract is a subcontract under the Department of Defense’s ASC Commodities Division, with a place of performance located at Robins AFB, Georgia, 31098-1887. It was posted on July 26, 2026, and responses are due by August 3, 2026. The NAICS code 332510 indicates the work falls under the manufacturing of metal containers and similar products. There is no set-aside designation specified, and the solicitation is accessible via the DIBBS platform.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Pin-Rivet Manufacturing and SupplyThe contract concerns the manufacture and supply of precision pin-rivets identified by NSN 5320-00-448-8245 and Part Number HL20PB6-15, which are designated as critical application components requiring strict adherence to DLA Master List technical and quality standards. These components are essential for defense systems and must be produced to exacting specifications to ensure operational reliability and safety in mission-critical environments. The contract is structured as a subcontract under the NAICS code 332510, indicating classification within the miscellaneous fabrication industry, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The solicitation is active with a posted date of July 26, 2026, and a firm response deadline of August 3, 2026. The place of performance is specified as Hill Air Force Base with the ZIP code 84056-5734, indicating that final delivery and integration will occur at this major military installation. All production, inspection, and documentation must align with federal defense procurement requirements, and suppliers are expected to demonstrate proven capability in high-precision manufacturing with full traceability and quality control processes in place to meet Defense Logistics Agency standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Manufacturing of Hinge Assemblies for Access DoorsThe contract calls for the manufacture and delivery of two precision hinge assemblies designated by NSN 5340008341480 and Part No 114S5931-43, specifically for use on access doors. All work must adhere to stringent military standards including ISO 9001:2015 for quality management, AS9003 for inspection and test requirements, MIL-STD-1916 for sampling procedures, and MIL-STD-2073-1E for packaging to ensure suitability for military logistics and environmental conditions. The subcontract is issued under NAICS code 332510 and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with a response deadline of August 3, 2026, and a posting date of July 26, 2026. The place of performance and specific delivery address are not detailed, but compliance with all technical and procedural requirements is mandatory for award and acceptance.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining and Assembly of Manual Control HandleThe contract requires the manufacture, assembly, and testing of exactly 73 units of a Manual Control Handle Assembly designated by NSN 5340-01-340-8914, with full responsibility for sourcing raw materials, performing precision machining, conducting quality inspections, and ensuring final packaging meets Department of Defense Logistics Agency standards. All work must be completed to exacting specifications, with emphasis on dimensional accuracy, material integrity, and functional reliability throughout the production lifecycle. The contract is structured as a subcontract under a Women-Owned Small Business Set-Aside, leveraging the NAICS code 332510 for precision forging and stamping operations, and performance is mandated to occur at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, giving potential bidders approximately eleven days to prepare and submit proposals. The contracting activity falls under the Land Supply Chain within the Department of Defense, indicating this component supports critical land-based military systems. While no specific point of contact is listed, all inquiries must be directed through the official DIBBS portal linked in the posting. Compliance with federal procurement guidelines, particularly those governing small business set-asides and defense logistics protocols, is essential for eligibility and award consideration.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The solicitation seeks quotes for 3,817 clamp, loop items under NSN 5340002869418, with an estimated annual requirement of four orders and a guaranteed minimum order of 572 units. This procurement may result in an indefinite delivery contract valid for one year or until aggregate orders reach $350,000, with deliveries routed to multiple DLA depots across CONUS and OCONUS via consolidated containerization points. The solicitation is a total small business set-aside under NAICS code 332510, open only to responsible small business concerns, and must be submitted electronically through SAM.gov by the deadline of July 23, 2026. No hard copies are available, and all required technical documentation including drawings and military specifications must be accessed digitally. The procuring activity is the DLA Land and Maritime office in Columbus, Ohio, with inquiries directed via email to the designated point of contact.

General Info

Small business set-aside for 3,817 clamp, loop items via DLA, max $350,000, deliveries to CONUS/OCONUS depots.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 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 / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5340002869418 CLAMP,LOOP: Line 0001 Qty 3817 UI EA Deliver To: By: 0116 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 572. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and 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.