PADLOCK
Archived on May 30, 2026. Original response deadline: . Full description on SAM.gov.
Description
Contract Specialist: Santiago Diaz Capurro Email: Santiago.DiazCapurro@dla.mil
NSN : 5340-01-217-5068
Approved Source(s) –
SARGENT & GREENLEAF INC CAGE 53085 P/N 951-001
PACIFIC LOCK COMPANY CAGE 1E3D8 P/N PL951D4
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The AMC/AMSC for the NSN listed above is “1C”
AMC "1" Suitable for competitive acquisition for the second or subsequent time "
AMSC "C" This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and manufacturing knowledge by the qualified source(s) require acquisition of the part from the approved source(s). The approved source(s) retain data rights, manufacturing knowledge, or technical data that are not economically available to the Government, and the data or knowledge is essential to maintaining the quality of the part. An alternate source must qualify in accordance with the design control activity's procedures, as approved by the cognizant Government engineering activity. The qualification procedures must be approved by the Government engineering activity having jurisdiction over the part in the intended application. If one source is approved, AMCs 3, 4, or 5 are valid. If at least two sources are approved or if data is adequate for an alternate source to qualify in accordance with the design control activity's procedures, AMCs 1 or 2 are valid.
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Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above.
Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Weapons Support - Columbus is procuring.
For further information, please reference the DLA Weapons Support web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process.
https://www.dla.mil/Land-and-Maritime/Offers/Technical-Support/Value-Management/
Thank you in advance for your assistance.
Overview
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Documents
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Document | Source | Agency | Posted Date | File Size | Actions | |
|---|---|---|---|---|---|---|
| Sources Sought | DEFENSE LOGISTICS AGENCY | May 7, 2026 | 331.96 KB |
Lifecycle
CM26119007- Market Research
Pre-solicitation or formal solicitation typically follows within 30–180 days. (estimate)
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
NSN 5340-016635150, Door Access, Utility. This material is being procured from Durex International Corp (06CR3) 75568862, Leidos Inc. (1N0X4) 7556862, Flightfab, Inc. (4VG24) 7556862 The required quantity is 180 EA with a 100% quantity option to be shipped to DODAAC (W25G1U) W1A8 DLA Distribution with a required delivery of 329 days. FOB Origin (First Destination applies) and Inspection and Acceptance at Origin are required. This solicitation is partially set aside for small business. This material is not commercial; therefore the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested suppliers may identify to the Contracting Officer their interest and capability to satisfy the Government’s requirement with the commercial item within 15 days of this notice. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// after the issue date of 10/23/2026. Due to system constraints, it may take as long as 3 business days from the stated issue date for the solicitation to post to DIBBS. Technical drawings/bid sets are not available. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to “best value” procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. One or more of the items under this acquisition ma be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. | Pre-Solicitation | 332510 | No Set-Aside | 10/07/2026 | 10/22/2026 | - | |
Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 1718 UI EA Deliver To: By: 0116 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 257. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 53655 806661-01. 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 | 332510 | Total Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - | |
| Awarded | 332510 | No Set-Aside | 10/20/2026 | Open | - | ||
Proposed procurement for NSN 5340002914213 PADLOCK SET: Line 0001 Qty 223 UI SE Deliver To: By: 0118 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 33. 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 | 332510 | Service-Disabled Veteran-Owned Small Business Set-Aside | 10/20/2026 | 11/04/2026 | - | |
| Awarded | 332510 | No Set-Aside | 10/20/2026 | Open | - |
Additional Details
Solicitation Number
CM26119007
Archive Date
May 30, 2026
Office Address
COLUMBUS, OH, 43218-3990