Notice ID: 81a1cb51db5d4e33a9f69fb62a1925f7Combined Synopsis/Solicitation
53--INSERT
Archived on October 17, 2026. Original response deadline: . Full description on SAM.gov.
Description
Proposed procurement for NSN 5325013001758 INSERT: Line 0001 Qty 1322 UI EA Deliver To: By: 0059 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 132. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 97393 SL618-3S. 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.
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Posted:September 2, 2026
NAICS:332510: Hardware Manufacturing
Last Updated:Oct 17, 2026
PSC:53: HARDWARE AND ABRASIVES
Set-Aside:Small Business Set Aside - Total
Type:Combined Synopsis/Solicitation
Place of Performance:Not specified
Award Overview
Possible prior contracts
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Contacts
Contracting Officer
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Documents
No documents available.
Lifecycle
Solicitation:
SPE4A626U3686- Combined Synopsis
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5325014112372 STUD,TURNLOCK FASTE: Line 0001 Qty 694 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 29372 CA1679-4HSR. 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 | 10/15/2026 | 10/23/2026 | - | |
Proposed procurement for NSN 5340015382833 PLATE,MOUNTING: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 45934 3170768-1; 59364 3170768-1; 70210 3170768-1. 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 | 10/15/2026 | 10/23/2026 | - | |
Proposed procurement for NSN 5315010990724 PIN,DAMPER: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 7PZX0 16500202 PIECE 6; 7PZX0 16702299. 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 | 10/14/2026 | 10/22/2026 | - | |
Proposed procurement for NSN 5365012722622 SPACER,PLATE: Line 0001 Qty 1293 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0165 DAYS ADO 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 | Total Small Business Set-Aside | 10/14/2026 | 10/22/2026 | - | |
Proposed procurement for NSN 5320010994996 PIN-RIVET: Line 0001 Qty 557 UI EA Deliver To: By: 0098 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 55. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 06725 HLT915TB-10-16; 17446 4448S10-16P; 1RC86 C9570-10-16P; 56878 HLT915TB-10-16; 73197 HLT915TB-10-16; 92215 HLT915TB-10-16; L4528 HLT915TB-10-16. 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 | 10/14/2026 | 10/29/2026 | - |
Additional Details
Solicitation Number
SPE4A626U3686
Archive Date
Oct 17, 2026
Office Address
RICHMOND, VA, 23237