This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TURNBUCKLE

Closed

SPE7L1-26-T-363XFederal

Submission Closed04/24/2026, 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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Solicitation # SPE7L1-26-T-10U2

Solicitation SPE7L1-26-T-10U2 is a request for quotations issued by the Defense Logistics Agency for the procurement of 46 nonmetallic bumpers, identified by NSN 5340-01-148-8935. This is designated as a critical application item with a non-extendable shelf life of 60 months. The procurement specifies part numbers J-13898-2 from Lord Corporation and RH-8935 from Redhawk EMS Inc. Delivery is required by February 22, 2027, with a need ship date of January 16, 2027, shipping FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials and shelf-life marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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The contract pertains to the procurement of 108 blind rivets with the NSN 5320-00-113-1665, issued under solicitation number SPE4A6-26-T-70B4 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on May 25, 2026, with a response deadline of June 2, 2026, and falls under the NAICS code 332722, which corresponds to the manufacture of rivets and similar fasteners. There is no set-aside designation applied to this solicitation, indicating it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and official office address details are not specified, though the contracting entity is based in the United States. Interested parties must submit responses through the DIBBS portal using the provided UI link before the deadline to be considered for award.

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This contract, identified as SPE7L1-26-T-363X, pertains to the acquisition of a "turnbuckle" with the National Stock Number 5340-01-624-1813, consisting of a quantity of one unit. The item must comply with multiple technical and quality requirements as specified in the DLA Master List, including strict packaging and labeling guidelines per MIL-STD-129 and adherence to environmental restrictions such as the prohibition of ozone-depleting chemicals. The contract mandates that packaging meet DLA procurement standards and considers whether the material is hazardous for appropriate packaging compliance. Delivery terms specify shipment FOB origin, with inspection and acceptance occurring at the destination, and a required delivery timeframe of five days. The contract enforces configuration change management and adherence to various referenced military drawings and specifications, including MIL-DTL-53072H. All product variance requests must follow designated engineering change procedures. Bulk shipments are to be palletized per DLA packaging protocols, and hazardous materials must be packaged according to federal standards. The contract operates under full and open competition and requires submission of substitute chemicals for approval if used. The designated shipping address is the US Army SSA Powidz AB in Poland, with specific freight and transportation notes guided by defense logistics procedures. The solicitation was posted on April 13, 2026, with a response deadline of April 24, 2026, managed through the Department of Defense’s Land Supply Chain office.

General Info

Acquire one turnbuckle meeting MIL-STD packaging, environmental standards, delivered FOB origin in five days.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

Contract Value

$1,402

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

LIBERTY COMPONENTS INCView Profile

Award Issued Date

04/17/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L1-26-T-363X.pdf

PDF

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Timeline

PhaseClosed

PostedApr 13

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

TURNBUCKLE
TURNBUCKLE
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
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
FULL AND OPEN COMPETITION APPLY
RQ003: CONFIGURATION CHANGE MANAGEMENT FOR EDGEWOOD FOR CHEMICAL,
BIOLOGICAL CENTER MATERIALS ENGINEERING CHANGE PROPOSAL REQUEST FOR
VARIANCE (DEVIATION OR WAIVER)
SPE7L1-26-T-363X
SECTION B
IAW BASIC DRAWING NR 5B5M3 11B5190783
REVISION NR E DTD 07/11/2023
PART PIECE NUMBER:
IAW REFERENCE SPEC NR MIL-DTL-53072H
REVISION NR H DTD 08/28/2024
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 5B5M3 11B5190784
REVISION NR D DTD 10/16/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 5B5M3 11B5091787
REVISION NR C DTD 05/13/2024
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 5B5M3 11B5190669
REVISION NR B DTD 10/16/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 5B5M3 11B5190781
REVISION NR A DTD 12/21/2023
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 5B5M3 11B5190783
REVISION NR DTD 10/17/2023
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016294228 0001 EA 1.000
NSN/MATERIAL:5340016241813
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7L1-26-T-363X
SECTION B
PR: 7016294228 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
MARKFOR
W9005D
W6J6 USAREUR-AF SSA OPN SPT
US ARMY SSA POWIDZ AB
8 WITKOWSKA BLDG 28
POWIDZ 62430
PL
M/F: (TCN) W9005D60970059
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/10/2026
SPE7L1-26-T-363X NSN/Part Number: 5340-01-624-1813 Quantity: 1 EA Purchase Request: 7016294228QTY: 1 Delivery: 5 days ADO