Turnbuckle
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U6177
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332510 Hardware 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 seeking to procure 46 turnbuckles (NSN 5340016217069) through an electronic Request for Quote (RFQ) with a submission deadline of June 3, 2025. This solicitation may result in an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. The contract will have a guaranteed minimum quantity of 6 units, with an estimated single order per year. All responsible sources are permitted to submit electronic quotes, with an approved source already identified as 70876 02305-097. The procurement falls under the Hardware Manufacturing NAICS category (332510) and Hardware and Abrasives Product Service Code (53-P).
The solicitation does not include any specific set-aside designations, indicating open competition for potential vendors. Delivery requirements specify shipping to various Department of Defense (DoD) depots within CONUS and OCONUS locations, utilizing consolidation and containerization points. The contract will have a delivery timeline of 116 days after order placement. No hard copies of specifications, plans, or drawings are available, and all documentation will be provided electronically. The total contract value is estimated at $250,000, with a maximum of 46 units to be procured. Vendors should be prepared to fulfill orders across multiple military logistics locations and meet the specific delivery and quantity requirements outlined in the solicitation.
Notice text
Proposed procurement for NSN 5340016217069 TURNBUCKLE:
Line 0001 Qty 46 UI EA Deliver To: By: 0116 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 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 70876 02305-097.
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Turnbuckle | Award Notice | |
| This notice | Solicitation |
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