This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SEAL,ANTIPILFERAGE

Closed

SPE7LX26U6822Federal

Submission Closed05/13/2026, 12:00:00 AM 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

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Solicitation # N0010426QAB90

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Supply of NSN 5340016806874This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of 100 units of hardware component NSN 5340016806874. The selected vendor is responsible for manufacturing or sourcing the material and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, MIL-STD-129, and RQ011 standards. Delivery of the components is required FOB Origin. Eligible bidders must hold Small Business certification and operate under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. This contract supports prime contractors fulfilling broader DLA supply obligations.

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Supply of Lever Brackets (NSN 5340016707390)This subcontract involves the manufacture and supply of lever brackets, identified by NSN 5340016707390, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the brackets according to strict technical specifications and ensuring all materials are packaged in compliance with TQ requirement IP025 and FED-STD-313 for hazardous materials. The contract operates under FOB Origin delivery terms, with a final delivery deadline of March 4, 2027. Performance will take place in Tracy, California, under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract proposes the procurement of 304 units of antipilferage seals (NSN 5340010049387) with delivery scheduled within 55 days. This is a total small business set-aside under NAICS code 332510 and is managed by the Defense Logistics Agency Land and Maritime in Columbus, Ohio. The solicitation may lead to an Automated Indefinite Delivery Contract lasting one year or until orders total $350,000, with an estimated six orders annually. A guaranteed minimum quantity of 45 units is set, and shipments will be distributed to various CONUS and OCONUS DLA depots through consolidation and containerization points. Approved sources for the seals are specifically identified. The solicitation is conducted online via an electronic request for quotes, with no hard copies, specifications, plans, or drawings available. All responsible vendors who meet the criteria may submit quotes electronically by the deadline of May 13, 2026. The contract emphasizes timely submission and offers a direct contact for questions through a designated DLA buyer. This streamlined approach facilitates procurement while ensuring small business participation within the Department of Defense supply chain.

General Info

Procurement of 304 antipilferage seals, small business set-aside, delivery in 55 days, online quotes by May 2026.

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

PostedApr 28

Combined Synopsis

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 12:00:00 AM 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 5340010049387 SEAL,ANTIPILFERAGE: Line 0001 Qty 304 UI HD Deliver To: By: 0055 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 6. The Guaranteed Minimum quantity will be 45. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 70359 1001RED; 70359 7701RED. 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.