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53--TURNBUCKLE

Active
SPE7L426U0894Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The solicitation seeks quotes for 3 turnbuckles with NSN 5340014285771 under contract number SPE7L426U0894, with delivery expected within 189 days after award. The procurement may result in an indefinite delivery contract with a one-year term or until aggregate orders reach $350,000, with a guaranteed minimum of one unit and an estimated one order per year. Items will be shipped to multiple CONUS and OCONUS DLA depots via consolidation and containerization points. Only the approved source 56529 3141AS242-1 is recognized, and quotes must be submitted electronically through the SAM.gov portal; no hard copies or technical documentation such as specifications, plans, or drawings are available. The solicitation is open to all responsible sources, with responses due by July 13, 2026, and inquiries should be directed to the designated buyer email listed in the solicitation document. The NAICS code is 332510, and the contracting office is the DLA Land and Maritime based in Columbus, Ohio.

General Info

Quote required for 3 turnbuckles, NSN 5340014285771, due July 13, 2026, via SAM.gov, one approved source.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340014285771 TURNBUCKLE: Line 0001 Qty 3 UI EA Deliver To: By: 0189 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 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56529 3141AS242-1. 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.

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