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This Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LATCH GUIDE, SNAPSLIDE

Closed
SPE4A6-26-T-03MPFederal

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 5 hours ago

DEADLINE

in 18 days

AI Contract Overview

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The contract involves the procurement of one unit of a latch guide snapslide fastener with NSN 5325-01-399-2793 under solicitation SPE4A6-26-T-03MP, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days FOB origin to Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. The item must be packaged in accordance with ASTM D3951 and DLA’s RP001 packaging requirements, with all packaging and labeling adhering strictly to MIL-STD-129, including proper unit of issue and quantity per unit pack designation. Palletization must follow DLA standards, and shipments must use the fastest traceable means, excluding parcel post. Sampling for quality assurance shall be conducted per MIL-STD-1916 or ASQ H1331 Table 1, applying zero acceptance criteria for non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The DLA Master List of Technical and Quality Requirements supersedes all other standards where applicable. Compliance with FAR and DFARS clauses is mandatory, including equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, NIST SP 800-171 cybersecurity assessment, and disclosure of information. The contractor must provide a Unique Entity ID and CAGE code, represent size status via SAM.gov, and comply with all socioeconomic certifications if applicable. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and proposals must be submitted via the DLA Internet Bid Board System by the July 14, 2026 deadline. No pricing information is provided in the contract documentation, and the contract type remains unspecified pending award.

General Info

Procurement of one LATCH GUIDE, SNAPSLIDE NSN 5325-01-399-2793 via DLA federal solicitation.

NAICS

332510 - Hardware Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-03MP Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 332510. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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LATCH GUIDE, SNAPSLIDE NSN/Part Number: 5325-01-399-2793 Purchase Request: 7017351923QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 72231
New
Federal
Cafeteria & Food Truck Services - DLA Susquehanna
Solicitation # NAFUA1-26-R-0005
The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
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