This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--CONNECTOR,ROD END

Closed

SPE7L126U0126Federal

Submission Closed01/20/2026, 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

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Mounting Bracket Supply (NSN 5340016531699)This subcontract involves the manufacture or sourcing of mounting brackets under NSN 5340016531699 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items meet specific technical and quality requirements and are packaged according to ASTM D3951 standards. Performance will take place in Fort Stewart, with delivery coordinated under FOB Origin terms for Government-Arranged Transportation. Eligible candidates must maintain active SAM registration and hold Small Business status. The contract falls under NAICS code 332510, with a response deadline set for November 9, 2026. The primary responsibility of the subcontractor is the delivery of physical mounting brackets to the designated origin point.

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Manufacturer of Grooved Pins (NSN 5315-00-957-7700)This subcontract involves the precision manufacture of 10 grooved pins under NSN 5315-00-957-7700 for prime contractors supporting Defense Logistics Agency projects. The manufacturer must ensure all pins are fabricated to exact dimensions and tolerances in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Production must be carried out using precision machining equipment, as the use of additive manufacturing is explicitly prohibited. Additionally, the contractor is required to adhere to the Buy American Act. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract involves the procurement of 22 units of the rod end connector, identified by NSN 5340013882638, with delivery required within 98 days after order. The solicitation is issued as a Request for Quotation (RFQ) under a Total Small Business Set-Aside, targeting vendors under NAICS code 332510. The contract has a one-year term or will end once cumulative orders reach $350,000, with an expected 11 orders annually and a guaranteed minimum purchase quantity of three units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across the continental United States and overseas locations using consolidated shipping methods. Approved sources for this item include two specific part numbers. Quotes must be submitted electronically by the deadline of January 20, 2026, via the specified online portal, as no hard copies or physical specifications are provided. This opportunity is open to all responsible small businesses, which will be evaluated fairly upon timely submission. The contracting office handling this solicitation is the DLA Land and Maritime office in Columbus, Ohio, part of the Department of Defense, and points of contact have been provided for inquiries regarding the solicitation.

General Info

Procurement of 22 rod end connectors, small business set-aside, delivery within 98 days.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

332510 - Hardware Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 4

Combined Synopsis

Response DeadlineJan 20

Deadline has passed

Submission Closed

01/20/2026, 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 / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5340013882638 CONNECTOR,ROD END: Line 0001 Qty 22 UI EA Deliver To: By: 0098 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 11. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0RCD8 65300-12110-102; 78286 65300-12110-102. 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.