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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--COVER,ACCESS

Closed
SPE7LX26U2693Federal

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 contract involves the procurement of 116 units of NSN 5340015605619, identified as COVER, ACCESS, with delivery required within 51 days after order (ADO). It is structured as an Automated Indefinite Delivery Contract (IDC) valid for one year or until the total orders reach $350,000. The contract anticipates approximately 12 orders annually, with a guaranteed minimum quantity of 17 units. Shipments will be made to various DLA depots across CONUS and OCONUS, utilizing consolidation and containerization points. The approved source for this item is listed as 02921 AM-00. This solicitation is a Request for Quote (RFQ) issued as a total small business set-aside under NAICS code 332510, managed by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio. Quotes must be submitted electronically and on time to be considered, with no hard copies or physical specifications provided. Interested suppliers can access the solicitation via the provided online link, with questions directed to the designated point of contact. This contract supports streamlined procurement processes aimed at efficient fulfillment of defense-related requirements for COVER, ACCESS components.

General Info

Procurement of 116 COVER, ACCESS units in one-year IDC, $350K max, 51-day delivery, small business set-aside.

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

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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 5340015605619 COVER,ACCESS: Line 0001 Qty 116 UI PG Deliver To: By: 0051 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 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 02921 AM-00. 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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