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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--SPRING,HELICAL,COMP

Closed
SPE7LX26U1884Federal

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 2 hours ago

DEADLINE

in 18 days

AI Contract Overview

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This procurement involves the supply of 9 units of helical springs (NSN 5360011135586) intended for use by the Department of Defense, with deliveries scheduled within approximately 144 days. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a duration of one year or until the total orders reach $350,000, whichever occurs first. It is estimated that around four orders will be placed annually, with a guaranteed minimum order quantity of one. Items will be shipped to various locations within the continental United States and outside the U.S., via consolidation points and containerization at DLA depots. The sole approved source for this procurement is identified by the codes 35795 and N33974. The solicitation is issued as a Request for Quotation (RFQ), accessible electronically through the provided link, with no hard copies, specifications, plans, or drawings available. All responsible sources are encouraged to submit quotes by the deadline of December 17, 2025, for consideration. Quotes must be submitted electronically, and inquiries can be directed via email to the designated contact at DLA Land and Maritime. The contract is managed under NAICS code 332510, and the procurement is part of the Department of Defense’s ongoing efforts to fulfill logistical requirements efficiently through streamlined contracting mechanisms.

General Info

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

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Uniform Contract Format

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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 5360011135586 SPRING,HELICAL,COMP: Line 0001 Qty 9 UI EA Deliver To: By: 0144 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 35795 N33974. 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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