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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--PLUG,PROTECTIVE,DUS

Closed
SPE7LX26U2607Federal

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 3 hours ago

DEADLINE

in 18 days

AI Contract Overview

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This contract is for the procurement of 6,587 units of a protective plug identified by NSN 5340011679321. The deliveries are required within 116 days after order placement, with items to be shipped to various Defense Logistics Agency (DLA) depots located both within the continental United States and overseas, utilizing consolidation and containerization points. The solicitation may lead to an Indefinite Delivery Contract (IDC) lasting one year or until orders total $350,000, with an estimated four orders annually and a guaranteed minimum purchase quantity of 988 units. The solicitation is a total small business set-aside under NAICS code 332510 and is issued by the DLA Land and Maritime office based in Columbus, Ohio. This request for quote (RFQ) is available electronically, with no hard copies provided. Interested suppliers must submit quotes electronically by the response deadline. Supporting documents such as digitized drawings and military standards can be accessed online. Questions related to the solicitation are to be directed via email to the designated buyer contact as specified in the solicitation documents or found on the designated electronic procurement platform.

General Info

Procurement of 6,587 protective plugs for DLA, small business set-aside, one-year contract.

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

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AI Contract Breakdown

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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 5340011679321 PLUG,PROTECTIVE,DUS: Line 0001 Qty 6587 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 988. 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.

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