Notice ID: e83675a9315647129405a0b91f88cc08Sources Sought
SHEAR CABLE, WEAPON
Archived on November 18, 2025. Original response deadline: . Full description on SAM.gov.
Description
Please review the below NSN and provide DLA with any sources that have the ability to manufacture the items. Please also provide the location of the manufacturer (City and State OR Country if applicable).
NSN: 1095-01-721-1483
Please also provide POCs for these manufacturers if available. All this information can be submitted to Deonna Coleman at Deonna.Coleman@dla.mil, Phone: 614-852-6446. Thank you in advance for your assistance.
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
Posted:October 23, 2025
NAICS:332994: Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Last Updated:Aug 21, 2026
PSC:1095: MISCELLANEOUS WEAPONS
Set-Aside:Not specified
Type:Sources Sought
Place of Performance:Not specified
Award Overview
Possible prior contracts
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Contacts
Contracting Officer
Primary Contact
Documents
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Showing 2 of 2 items
Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Sources Sought | DEFENSE LOGISTICS AGENCY | Oct 23, 2025 | 55.38 KB | |||
| Sources Sought | DEFENSE LOGISTICS AGENCY | Oct 23, 2025 | 193.83 KB |
Lifecycle
Solicitation:
CL25240214- Market Research
Pre-solicitation or formal solicitation typically follows within 30–180 days. (estimate)
- Market ResearchCurrentOct 23, 2025
SHEAR CABLE, WEAPON
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 1005017135665 MAGAZINE,CARTRIDGE: Line 0001 Qty 1072 UI EA Deliver To: By: 0138 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 2. The Guaranteed Minimum quantity will be 160. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a source controlled drawing item. Approved source is 6ZWB1 4200800NG-36. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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. | Combined Synopsis | 332994 | Total Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - | |
| Awarded | 332994 | No Set-Aside | 10/20/2026 | Open | - | ||
Proposed procurement for NSN 1095015894635 LIDASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: By: 0176 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 1. The Guaranteed Minimum quantity will be 1. 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. | Combined Synopsis | 332994 | Total Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - | |
Proposed procurement for NSN 1005013928600 BOLT,BREECH: Line 0001 Qty 61 UI EA Deliver To: By: 0221 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 2. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 8KP69 387-3211-7. 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. | Combined Synopsis | 332994 | Total Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - | |
| Awarded | 332994 | No Set-Aside | 10/20/2026 | Open | - |
Additional Details
Solicitation Number
CL25240214
Archive Date
Nov 18, 2025
Office Address
COLUMBUS, OH, 43218-3990