43 -BOW shackle interface
Closed Solicitation Posted
- Solicitation number
- SPRMM1-26-Q-ME17
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 4030 Fittings For Rope, Cable, And Chain
- Place of performance
- United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime (DLA Mechanicsburg) is soliciting quotations for one bow shackle interface component (National Stock Number 7HH 4030-01-705-6536, Part Number 1844-900-0-200) required for the USS AUGUSTA LCS 34. This is a Request for Quotations (RFQ) for a hardware fitting component classified under NAICS 332510 (Hardware Manufacturing) and PSC 4030 (Fittings for Rope, Cable, and Chain). The procurement requires compliance with multiple technical and regulatory standards, including MIL-STD-2073 packaging standards, supply chain traceability documentation, item unique identification marking per DFARS 252.211-7003, and Federal Acquisition Supply Chain Security Act (FASCSA) compliance. Award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation criterion per DFARS CD 2026-00048 215.103-2. The quotation deadline is May 12, 2026, with delivery required as soon as possible (ASAP), and offerors must acknowledge receipt of Amendment 0001, which clarifies that drawings or technical data are not available for this item.
This is not a small business set-aside procurement, and no incumbent contractor information has been provided. The solicitation does not specify an award value or budget range. The requirement is for a single unit of the bow shackle interface component with a shelf life designation of 0-00. Delivery is to be made to the USS AUGUSTA LCS 34 (Activity Code R20263) at a location in the United States, with consignment instructions provided through NAVSUP. Quoters must be registered in the System for Award Management (SAM), submit electronic invoices and receiving reports through the Wide Area Workflow (WAWF) system, and comply with DFARS clauses regarding payment by electronic funds transfer, in addition to meeting all supply chain and packaging requirements outlined in Sections C, D, E, and attachments of the solicitation.
Notice text
See attached Solicitation and Amendment 0001.
Files
| File | Type | Posted |
|---|---|---|
| 2.02 SPRMM1-26-Q-ME17 A0001.PDF | ||
| 2.01 SPRMM1-26-Q-ME17.PDF |
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