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53--TURNBUCKLE

Awarded

SPE7L426U0370Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of turnbuckles under NSN 5340016210641. The initial requirement is for 361 units to be delivered within 115 days after receipt of order. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately nine orders per year with a guaranteed minimum quantity of 54 units, to be shipped to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 1CXX6 S0109-JE20. All quotes must be submitted electronically via the provided RFQ link, as hard copies and technical drawings are not available. This opportunity is open to all responsible sources, and the primary point of contact for the solicitation is Kadijatu Yanni.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

ALLIED TOOLS, INC

Award Issued Date

02/11/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJan 25

Combined Synopsis

AwardedFeb 11

Contract was awarded

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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 / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Kadijatu Yanni

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340016210641 TURNBUCKLE: Line 0001 Qty 361 UI EA Deliver To: By: 0115 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 9. The Guaranteed Minimum quantity will be 54. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1CXX6 S0109-JE20. 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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