Buckle
Closed Solicitation Posted
- Solicitation number
- SPE7L126U0147
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for NSN 5340016051247 buckles through a Request for Quotation (RFQ). This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received by the due date of January 26, 2026, and submitted electronically. The solicitation was posted on January 11, 2026, and evaluation criteria will be based on timely receipt of quotes, with specifications and drawings not available for this procurement. Hard copies of the solicitation are unavailable, and interested parties must access the RFQ through the provided link.
This procurement includes no set-aside designations and identifies an approved source as NSN 64249 720-F. The contract calls for an initial quantity of 859 buckles with delivery required within 15 days from order date, with a guaranteed minimum quantity of 128 units and an estimated six orders annually. The contract value is estimated at $350,000 aggregate. Items will be shipped to multiple Defense Logistics Agency depots across both Continental United States (CONUS) and Overseas (OCONUS) locations via consolidation and containerization points. This procurement falls under NAICS code 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing) and PSC code 53 (Hardware and Abrasives).
Notice text
Proposed procurement for NSN 5340016051247 BUCKLE:
Line 0001 Qty 859 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 6. The Guaranteed Minimum quantity will be 128. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64249 720-F.
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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