Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

PLUNGER,DETENT

Active

7013880398Federal

Response Deadline06/26/2026, 07:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

DLA Land and Maritime is seeking quotes for a one-time purchase of twelve plunger detent units identified by NSN 5340-014876789, manufactured to Basic Drawing Number 53711 7377705 Revision B dated March 15, 2002, with part piece number 7377705. The agency does not hold technical data for this item and is relying on potential suppliers to provide compliant offerings based on the drawing specifications. Interested parties must complete the attached Market Survey and submit it via email to Jennifer Cummins at Jennifer.cummins@dla.mil to respond to this solicitation. The solicitation, numbered 7013880398, was posted on June 18, 2026, with a response deadline of June 26, 2026, at 7:00 PM Eastern Time. This effort falls under NAICS code 332510 and is being managed by the Department of Defense through the DLA Land and Maritime office in Columbus, Ohio. There is no set-aside designation for this opportunity.

General Info

Twelve plunger detent units requested per drawing 53711 7377705 Rev B, response due June 26, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

DLA Weapons Support Market Survey Questionnaire for NSN 5340-014876789

DOCX•market-survey

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSources Sought

PostedJun 18

Sources Sought

Response DeadlineJun 26

Submission deadline

Response Deadline

06/26/2026, 07:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

JENNIFER CUMMINS

contact@example.gov

Full Description

Show more

DLA Land and Maritime is preparing to solicit a one-time buy of 12 Each of NSN 5340-014876789, PLUNGER,DETENT:

IAW BASIC DRAWING NR 53711 7377705
REVISION NR B DTD 03/15/2002
PART PIECE NUMBER: 7377705

DLA Land and Maritime does not possess technical data for this NSN. Sources interested in Providing an offer on this Solicitation should complete the attached Market Survey and return the completed copy to Jennifer Cummins via email at Jennifer.cummins@dla.mil.

Similar Contracts

Mooring ChainsThe Department of National Defence is seeking to procure two types of mooring chains to restore operational readiness of fixed mooring systems in Halifax Harbour and Bedford Basin, including the De-perming Mooring System. The requirement consists of 12 units of R4 70 mm stud link chain, each 27.5 meters long, with a minimum proof load of 4064 kN and break load of 5156 kN, and 8 units of R4 84 mm stud less chain, each 36.6 meters long, with a minimum proof load of 5051 kN and break load of 7208 kN. All chains must be new production from current manufacture, sourced directly from the principal manufacturer or an accredited agent, and must comply with IACS UR W22 standards as of June 2016. Each chain must be accompanied by a valid Works Certificate issued by an IACS member Classification Society and a Declaration of Reciprocal Procurement. Delivery is to be made under Delivered Duty Paid (DDP) Incoterms 2020 to CFB Halifax and CFB Esquimalt, with all transportation, customs clearance, duties, and taxes borne by the supplier. Items must be packaged individually, labeled per DND specification D-LM-008-036/SF-000, and marked according to SACC Manual clauses D2000C, D2001C, D2025C, and D6010C, with strict prohibition on asbestos use unless no feasible alternative exists, in which case proper labeling and documentation are mandatory. Bidders must submit a responsive bid organized into three sections: a Technical Bid demonstrating compliance with performance requirements, a Financial Bid with firm unit prices (including customs and duties, excluding applicable taxes), and a Certifications section containing mandatory declarations and documents. The award will follow the Lowest Price Technically Acceptable (LPTA) methodology, with responsiveness being a mandatory pass/fail gate. Contracts will be governed by Ontario law, and any disputes must first be resolved through open communication and cooperation between parties, escalating to a neutral third party offering alternative dispute resolution if needed. Payment will be made by direct deposit or wire transfer in accordance with firm pricing outlined in Annex B, only for delivered, inspected, and accepted goods, with no compensation for termination costs beyond accepted work. Invoices must be submitted post-delivery and certified

Department of National Defence

POSTED

DEADLINE

52000QR260026039- CGC Thetis Anchor Chain Links & SwivelThe U.S. Coast Guard Surface Force Logistics Center is seeking firm-fixed price quotations for American-made anchor chain links and swivel parts for the USCGC THETIS (WMEC 910), with delivery required no later than July 10, 2026, to Norfolk, Virginia. This procurement is conducted under simplified acquisition procedures as a total small business set-aside with a NAICS code of 332510, and all offerors must be registered in SAM.gov with a valid UEI number. Strict Buy American Act compliance is mandatory—each proposal must include a fully executed FAR 52.225-2 certificate, and any failure to certify domestic origin will render the proposal technically unacceptable. The government retains the right to request documentation verifying domestic content, including a detailed Bill of Materials, manufacturer certifications, and the physical location of final assembly. Quotations must be submitted on company letterhead by June 24, 2026, at 10:00 a.m. Eastern Time, and must include a full cost breakdown, unit and extended prices, payment terms, prompt payment discounts, and company identifiers. Offerors are required to submit a Delivery Confirmation Plan demonstrating feasibility of meeting the July 10, 2026 deadline, including production timelines, sourcing schedules, and inventory status. The contract will be awarded on an all-or-none basis to the offeror providing the lowest aggregate price that meets all technical and compliance requirements, with evaluation based on price and overall value. Additional mandatory clauses cover equal opportunity, anti-trafficking, payment via electronic funds transfer, and protest procedures. All submissions must be emailed to the designated point of contact with a carbon copy to the contracting officer.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

SLIDING HANGERThis contract pertains to the manufacture of a SLIDING HANGER identified by NAVSEA part number 5677492-101 with CAGE code 53711, to be produced by VAHLE INC. using CAGE code C0721, which replaces the obsolete CAGE code 0TV07. The product must fully comply with the specifications detailed in Drawing 5677492 Revision A and the referenced part number 312 393. All manufacturing, materials, and dimensional requirements are governed by the drawing and associated military standards, with configuration control strictly adhering to MIL-STD-973, requiring formal submission of engineering change proposals, deviations, and waivers to the Contracting Officer at NAVICP-MECH in Mechanicsburg, Pennsylvania. Inspection and quality assurance responsibilities rest solely with the contractor, who must maintain records for 365 days after final delivery and ensure all items meet the prescribed standards without exception, even if specific inspection checkpoints are not explicitly listed. Government source inspection per FAR 52.246-2 is mandatory, and the contractor may not submit known defective material under any circumstances. Delivery is required within 90 days, and the contract mandates strict compliance with packaging standards including MIL-STD-2073 and marking requirements under MIL-STD-130 for mechanical parts, with alternate standards applied for electrical and electronic components as specified. The contract is set aside for small businesses and includes cybersecurity maturity model certification requirements effective November 2025, alongside security prohibitions and exclusions issued under deviation 2026-O0025. Payment and invoice processing must utilize the Wide Area Workflow system with designated email routing. The solicitation number is N0010426QAC58, with a response deadline of July 13, 2026, and all contractual documents are deemed issued upon electronic transmission. The government retains full rights to inspect and verify compliance at any stage of production and delivery.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Vendor Managed Inventory System (VMI) for Tool & Fixture - RIA JMTCThe Rock Island Arsenal Joint Manufacturing and Technology Center is seeking a vendor to provide Vendor Managed Inventory (VMI) services for its Tool and Fixture Design department under a five-year, firm fixed price, Indefinite Delivery Indefinite Quantity (IDIQ) contract. The vendor will be responsible for managing, stocking, and replenishing a wide range of commercially available hardware and raw materials—such as thumb screws, flange nuts, spherical washers, and spring plungers—at pre-determined minimum and maximum levels, directly on-site at Building 220, 4th floor, in Rock Island, Illinois. Inventory must be stored in either government-owned racks or vendor-supplied vending cabinets that operate independently of government networks, with replenishment required within 24 hours of stock depletion, except during federal holidays or facility closures. The contractor must maintain 24/7 availability, designate a point of contact with direct communication channels, and respond to emergency requests within 30 minutes. Weekly and bi-weekly inventory reports, a visual road map of item locations, and corrective action documentation for non-conforming items are mandatory deliverables, all submitted electronically in specified formats. The vendor is also required to remove obsolete or defective inventory promptly and ensure all materials comply with OSHA, ASTM, ASME, ANSI, NFPA, ISO, and environmental regulations, including restrictions on VOC emissions, ozone-depleting substances, and asbestos. All contractor personnel must undergo background checks, obtain Personal Identity Verification (PIV) credentials, complete Anti-Terrorism Level I training including iWatch awareness, and adhere to Force Protection Conditions (FPCON), with operations halting during FPCON Charlie or Delta levels. Access to the installation requires a government-issued badge, which must be returned within 24 hours of contract termination. Personal Protective Equipment—steel-toed shoes, long pants, and safety glasses—must be supplied by the contractor, and all hazardous materials require prior submission and approval of Material Safety Data Sheets. The Defense Finance and Accounting Service will process invoices exclusively through Wide Area Workflow, and the government retains full authority to modify the contract through written changes, including adding or removing items, with approval required for substitutions. The contract includes a 60-day phase-in period following award to establish the VMI system and fully stock inventory as outlined in Attachment 0001, with no guaranteed spending beyond minimum quantities. No cost or pricing data is available in the solicitation, and no contract clauses, representations, certifications, or packaging specifications are

POSTED

DEADLINE

MOUNT,RESILIENT,GENThe contract pertains to the procurement of the MOUNT, RESILIENT, GEN, with a solicitation number SPRMM126QHC20 and a revised response deadline of 17 July 2026. The quantity required has been increased to 15 units, and award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method. The contractor must comply with mandatory government specifications including MIL-STD-130 Rev N for marking, MIL-STD-2073 for packaging, and the Inspection of Supplies—Fixed-Price clause. All items must be sourced from the designated CAGE code 53711 with reference number 6307278, and no design or part number changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications required for any proposed substitution. The contractor is responsible for all inspection and quality assurance activities, must maintain records for 365 days post-delivery, and may not change production facilities without a $250 administrative cost reduction and explicit government approval. The contract requires electronic submission of the Invoice and Receiving Report (COMBO) through the WAWF system and mandates compliance with the Wide Area Workflow Payment Instructions. Vendors that are not the original manufacturer must disclose the OEM’s CAGE code and part number, and must prove they are authorized distributors by submitting documentation on company letterhead. Technical data is not available, and all documents must be obtained through official DoD sources including DODSSP and quicksearch.dla.mil. Notification of contract actions must be received via Navy Electronic Commerce Online, and contractors are strongly encouraged to register for the PIEE EDA portal. Security and compliance requirements include adherence to the Security Prohibitions and Exclusions, Small Business Program Representations, and mandatory use of Workflow Pro. Distribution of any provided technical documents must follow one of seven government-mandated distribution codes, and requests for NOFORN or Official Use Only materials must be certified through the appropriate contracting channels. All contractual documents are deemed issued upon electronic transmission, and failure to specify exceptions in EDI submissions will result in awards based strictly on solicitation terms.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE