Support hook

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT

United StatesClosed

23 October 2026; no time stated

October 23, 2026 Time not stated

Contract value

Not stated in the notice

Contract period

Possible automated indefinite-delivery contract: one year or until aggregate orders reach USD 350,000.00.

Published

October 8, 2026

SAM.gov

Overview

DLA Weapons Support requests quotations for 26 support hooks, NSN 5340-01-699-0691, under SPE7LX27U0169. The notice lists approved source 4CMF6, part 1027G. The RFQ may lead to a one-year automated indefinite-delivery contract or end once orders reach the USD 350,000 not-to-exceed ceiling; the stated guaranteed minimum is three items and estimated order frequency is one per year. Delivery is stated as 32 days after order to be determined; the notice says shipments go to various DLA depots in the United States and overseas. Responses are due 23 October 2026; no time is stated. RFQ. Quotes must be submitted electronically. The USD 350,000.00 is an order ceiling, not an award or guaranteed spend.

Information based on the public notice

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What the buyer needs

RFQ for support hooks under a possible automated one-year indefinite-delivery contract, with a not-to-exceed order ceiling.

Small-business set-aside; quotations must be submitted electronically.

Tender details

Buyer: DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
Country: United States
Procedure: Combined Synopsis/Solicitation
Classification: Support hooks · NAICS 332510 · PSC 53
Notice reference: e5f68365c0234c70a297dc891fdb44af · SPE7LX27U0169
Solicitation number: SPE7LX27U0169
NSN: 5340-01-699-0691
Quantity: 26 each
Delivery destination: Various DLA depots in the continental United States and overseas
Delivery after order: Within 32 days after order
Approved sources: 4CMF6 1027G
Response deadline: 23 October 2026; no time stated
Not-to-exceed contract ceiling: USD 350,000.00
Guaranteed minimum: 3 items
Estimated orders per year: 1 per year

What to check in the tender documents

The USD 350,000 amount is a not-to-exceed ceiling, not an award or guaranteed spend. The line-item delivery destination is not specified beyond various DLA depots.

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Original notice

Read the original description

53--HOOK,SUPPORT

Proposed procurement for NSN 5340016990691 HOOK,SUPPORT: Line 0001 Qty 26 UI EA 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 1. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4CMF6 1027G. 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.

Official source: SAM.gov ↗

https://zephior.com/tenders/ceed2293-3100-453b-add8-99ce0e56454b/support-hook
https://sam.gov/opp/e5f68365c0234c70a297dc891fdb44af/view
Source retrieved: 2026-10-12T16:22:46.274149Z