This Solicitation opportunity from Department Of Defense was posted on October 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TURNBUCKLE BODY

Closed

SPE7M0-27-Q-0056Federal

Submission Closed10/07/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Manufacturer of Grooved Pins (NSN 5315-00-957-7700)This subcontract involves the precision manufacture of 10 grooved pins under NSN 5315-00-957-7700 for prime contractors supporting Defense Logistics Agency projects. The manufacturer must ensure all pins are fabricated to exact dimensions and tolerances in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Production must be carried out using precision machining equipment, as the use of additive manufacturing is explicitly prohibited. Additionally, the contractor is required to adhere to the Buy American Act. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M0-27-Q-0056 is a firm fixed price request for quotations issued by the DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of nine turnbuckle bodies, NSN 5340-01-191-7671. This is designated as an urgent and compelling emergency requirement for the USS W 02ANYE E MEYER DDG 108, with a requested delivery timeline of 30 days after receipt of order. The items must be manufactured in accordance with General Electric Company part number 9428M65P15 and basic drawing 07482 9428M65 Revision J. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Pearl Harbor Naval Shipyard IMF in Hawaii. The contractor must comply with rigorous technical and quality standards, including MIL-STD-130N for identification marking, MIL-STD-129 for general marking, and MIL-STD-2073-1E for packaging. Key regulatory requirements include the prohibition of Class I ozone depleting chemicals, adherence to CMMC Level 2 self-assessment, and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor is required to maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing. Award decisions will be based on the best value to the government, with a comparative assessment of price, offered delivery speed, and past performance.

General Info

Urgent firm fixed price request for nine turnbuckle bodies for the USS MEYER.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332510 - Hardware Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-27-Q-0056 - Turnbuckle Body

15 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 1

Solicitation

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Kathleen Hipes

contact@example.gov

+1 (555) 000-0000

Full Description

TURNBUCKLE BODY RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
07482 GENERAL ELECTRIC CO 9428M65P15
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
SOURCE CONTROL DRAWING
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
GENERAL ELECTRIC COMPANY 07482 P/N 9428M65P15
01URGENT REQUIREMENT FOR USS W 02ANYE E MEYER DDG 108*OVERN 03IGHT DELIVERY IS REQUESTED/AIR 04SHIPMENT AUTHORIZEDWORK 05STOPPAGETAC: NH5D (PHNSY)PEA 06RL HARBOR NAVAL SHIPYARD AND 07IMFDLA MARITIME PEARL HARBORAT 08TN: GSM1 JIMENEZ BLDG 1631 X3 098, X6968667 SAFEGUARD ST SUITE 10 100PEARL HARBOR, HI 96860
SPE7M0-27-Q-0056
SECTION B
SUPPLY/SERVICE: 5340-01-191-7671 CONT'D
TDP Rev A Gen 1 IAW BASIC DRAWING NR 07482 9428M65 REVISION NR J DTD 06/14/1991 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5340-01-191-7671 9.000 EA $ _______________ $ ______________ TURNBUCKLE BODY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF 667 SAFEGUARD ST SUITE 100 PEARL HARBOR HI 96860-5033 US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N32253
PEARL HARBOR NAVAL SHIPYARD IMF 667 SAFEGUARD STREET BLDG 167-1 RECV 808-473-8000X4961 PEARL HARBOR HI 96860-5033 US
M/F: (TCN) N322536173A824 RDD: 999 PROJ: 6DB TP 1 SUPP ADD: Y55684 SIG: A
SPE7M0-27-Q-0056
SECTION B
SUPPLY/SERVICE: 5340-01-191-7671 CONT'D
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A45 DIST: 9B ADV: 2L FC: F3
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017318403 0001 N/A N/A N/A 06/26/2026

SPE7M0-27-Q-0056 NSN/Part Number: 5340-01-191-7671 Quantity: 9 EA Purchase Request: 7017318403QTY: 9 Delivery: 30 days ADO