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53--TURNBUCKLE

Awarded

SPE7LX26U4607Federal

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 5340012834056. The initial requirement is for 20 units to be delivered within 55 days after receipt of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately three orders per year, with a guaranteed minimum quantity of three. Approved sources for this procurement are limited to 75535 1032938 and 75535 HG-228-1-1/2X12. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically via the provided solicitation link, as hard copies and technical drawings are unavailable. The primary point of contact for this action is Stephen Weaver.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

KENNEDY WIRE ROPE & SLING COMPANY, INC.

Award Issued Date

04/28/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 4

Combined Synopsis

AwardedApr 28

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

Stephen Weaver

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340012834056 TURNBUCKLE: Line 0001 Qty 20 UI EA Deliver To: By: 0055 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 3. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 75535 1032938; 75535 HG-228-1-1/2X12. 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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Earlier notices in this NAICS code

Posted before this notice, open and closed

53--CLA MP,LOOP

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DEADLINE

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