What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing 384 buckles. This will be an Indefinite Delivery Contract awarded based on quotes submitted electronically.
Scope
- Procurement of 384 buckles (NSN 5340014183715).
- Delivery to various CONUS and OCONUS DLA Depots.
1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 13
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7LX-26-U-011G
- Category
- Supplies & Equipment
- Size standard
- 600 employees SBA table, NAICS 332439
- Quantity
- 384 EA from notice
- Delivery location
- various CONUS and OCONUS DLA Depots from notice
- Period of performance
- 12-month base from notice
- Contract type
- IDIQ from notice
- Estimated value
- $350K from notice
- NSN
- 5340-01-418-3715 from notice
- Approved sources
- 38597 497A63804-1, 70847 C34599 from notice
- Local presence
- Not required
- Amendments
- None since Sep 29
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
- DibbsBSM@dla.mil
Not stated in the notice: FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Tue, Sep 29; verified Fri, Oct 9 · 12:30 AM ET.
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Notice as published
53--BUCKLE
Proposed procurement for NSN 5340014183715 BUCKLE: Line 0001 Qty 384 UI EA Deliver To: By: 0081 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
- The Guaranteed Minimum quantity will be 57.
Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 38597 497A63804-1; 70847 C34599. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5340-01-418-3715 in 36 months.
5 awards matched · tier 1: this contracting office (SPE7LX) + NAICS 332439. Most recent:
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Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 8:56 AM ET.
This contracting office
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same NAICS 332439Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.