Notice ID: 93060412db1749df8e613d479f85531eCombined Synopsis/Solicitation
20--STOPPER ASSEMBLY,CABLE
Active, responses due . Full description on SAM.gov.
Overview
- Response deadline
- Posted
- November 8, 2026
- Notice type
- Combined Synopsis/Solicitation
- Set-aside
- SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside (FAR 19.15)
- NAICS
- 332510: Hardware Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
- PSC
- 20: SHIP AND MARINE EQUIPMENT
- Last updated
- Nov 8, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- SPE7M027T1112
- Notice ID
- 93060412db1749df8e613d479f85531e
Description
Proposed procurement for NSN 2040013194995 STOPPER ASSEMBLY,CABLE: Line 0001 Qty 7 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0005 DAYS ADO Approved source is 50194 5320110000. 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.
Award Overview
No prior contract identified
No prior award matched this notice's agency, NAICS, place of performance and PSC within 18 months. It may be a new requirement.
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
Links (1)
- DLA LAND AND MARITIMEwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Combined Synopsis/SolicitationCurrent
20--STOPPER ASSEMBLY,CABLE
Similar Opportunities
Title | Match | Phase | Deadline |
|---|---|---|---|
Proposed procurement for NSN 2530000889573 BUSHING,SLEEVE: Line 0001 Qty 64820 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 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 | 10/19/2026 |
Proposed procurement for NSN 5340012333063 STRAP,WEBBING: Line 0001 Qty 143 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 1. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0KHZ6 30F2064-024; 1CR76 10R19.5TSPY1215; 23755 61007 X 234 INCHES; 57282 9262-215-1; 89990 2P-10L/H-234SS-24 TWISTED. 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 | 10/16/2026 |
Proposed procurement for NSN 5340014340365 CASTER,SWIVEL: Line 0001 Qty 332 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 49. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 00994 CJ69B1279. 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 | 10/16/2026 |
| - | Awarded | Open | |
Proposed procurement for NSN 2040200012645 DOGGING ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0005 DAYS ADO Approved sources are 36334 1201-290 REV A ITEM NO 56; 36334 1201-291 REV A ITEM NO 52; 36334 1224-45-2. 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 | 11/20/2026 |
Additional Details
Solicitation Number
SPE7M027T1112
Archive Date
Dec 19, 2026
Office Address
COLUMBUS, OH, 43218-3990