Notice ID: 331cb43ee78643d7931c15c7c1c1c6adCombined Synopsis/Solicitation
53--BRACKET,MOUNTING
Archived on August 1, 2026. Original response deadline: . Full description on SAM.gov.
Description
Proposed procurement for NSN 5340016155704 BRACKET,MOUNTING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION 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.
Overview
Agency:
Department of WarDEFENSE LOGISTICS AGENCY
Office:DLA LAND.DLA LAND COLUMBUS.DLA LAND AND MARITIME
Posted:June 22, 2026
NAICS:332722: Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Last Updated:Aug 21, 2026
PSC:53: HARDWARE AND ABRASIVES
Set-Aside:Total Small Business Set-Aside (FAR 19.5)
Type:Combined Synopsis/Solicitation
Place of Performance:Not specified
Award Overview
Possible prior contracts
Sign in to see possible prior contracts for this requirement (matched by agency, NAICS and place of performance; not confirmed).
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:
SPE7L126T737S- Combined Synopsis
- Combined SynopsisCurrentJun 22, 2026
53--BRACKET,MOUNTING
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
Proposed procurement for NSN 5305016853679 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 803 UI EA Deliver To: By: 0108 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 120. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 80212 3001028-060020. 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 | 332722 | Total Small Business Set-Aside | 10/26/2026 | 11/10/2026 | - | |
Proposed procurement for NSN 5340014878486 ROD END,THREADED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 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 | 332722 | Total Small Business Set-Aside | 10/25/2026 | 11/05/2026 | - | |
Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 367 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 83930 11767-15. 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 | 332722 | Total Small Business Set-Aside | 10/25/2026 | 11/05/2026 | - | |
Proposed procurement for NSN 5305016938311 SCREW,MACHINE: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Approved source is 7PZX0 F11.20094-0215. 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 | 332722 | Total Small Business Set-Aside | 10/25/2026 | 11/02/2026 | - | |
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOISTURE: Line 0001 Qty 199 UI PG Deliver To: By: 0032 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 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 32067 8656516-1; 76381 7010340768; 82577 8656516-1. 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 | 332722 | Total Small Business Set-Aside | 10/22/2026 | 11/06/2026 | - |
Additional Details
Solicitation Number
SPE7L126T737S
Archive Date
Aug 1, 2026
Office Address
COLUMBUS, OH, 43218-3990