This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 10, 2025. 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

SPE4A625Q1418Federal

Submission Closed06/18/2025, 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

New

DIBBS

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Defense Logistics Agency

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Trailer Components and Hardware SupplyThis subcontract for Trailer Components and Hardware Supply involves providing raw materials, axles, wheels, and specialized hardware to prime contractors for DLA Troop Support equipment projects. The scope of work includes sourcing industrial-grade trailer components and ensuring all materials comply with Buy American Act domestic origin requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for hazardous materials in accordance with Federal Standard No. 313, delivering items as either bulk materials or component kits to the prime manufacturer. Managed under the Department of Defense for Construction & Equipment Manu & Con, the contract is categorized under NAICS code 332510. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Manufacturing of Retaining Ring (NSN 5325-01-203-8112)This subcontract involves the manufacture of a single retaining ring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The component, identified by NSN 5325-01-203-8112, must be fabricated using precision machining or forming equipment in strict accordance with the provided technical data package. The final deliverable must be fully inspected and certified. Compliance requirements include adherence to the Buy American Act and a strict prohibition on the use of mercury compounds. The manufacturer is required to maintain a quality inspection system that meets either SAE AS9003 or ISO 9001 standards. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of 3,000 units of a loop clamp (NSN 5340014171082) intended for delivery to DLA Distribution in San Diego within 20 days after award. The solicitation is issued as a Request for Quotation (RFQ) through an electronic platform, with no hard copies, specifications, plans, or drawings available for review. The approved source for this item is identified by the code 83930 11767-12, and all responsible sources are encouraged to submit quotes, which will be considered if received on time. The contract is managed by the Defense Logistics Agency's DLA Aviation office in Richmond, Virginia, and is associated with the NAICS code 332510, which pertains to hardware manufacturing. The response deadline for quotes is June 18, 2025, and questions regarding the solicitation should be directed via email to the designated buyer, with additional information accessible through the provided online links.

General Info

DLA Aviation seeks 3,000 Loop Clamps from approved manufacturer, delivery in 20 days, quotes due June 18, 2025.

Agency

Department Of Defense → DLA Aviation

NAICS

332510 - Hardware Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 10

Combined Synopsis

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2025, 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 5340014171082 CLAMP,LOOP: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0020 DAYS ADO Approved source is 83930 11767-12. 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 may be submitted electronically.