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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--FASTENER,PAWL

Closed
SPE7LX26U8365Federal

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NAICS: 332510
New
DIBBS
FASTENER SNAP ASSEM
Solicitation # SPE4A6-26-T-26RJ
Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This contract involves the procurement of fasteners, specifically the NSN 5340014642072 FASTENER, PAWL. The initial order line requests a quantity of 166 each, with delivery expected within 172 days after order acceptance. The contract is anticipated to be an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the cumulative total of orders reaches $350,000. Only one order is expected annually under this contract, with a guaranteed minimum quantity of 24. Shipments will be made to various Defense Logistics Agency (DLA) depots across the continental United States (CONUS) and outside the continental United States (OCONUS), utilizing consolidation and containerization points. The solicitation, identified as SPE7LX26U8365, was posted on June 14, 2026, with responses due by June 29, 2026. It is being issued by the DLA Land and Maritime office, located in Columbus, Ohio, under the Department of Defense. This is a combined type solicitation issued as a Request for Quote (RFQ), and all responsible vendors may submit quotes electronically. Hard copies, specifications, plans, or drawings are not provided. The approved source for this fastener is specified as 94222 A8-99-111-0244. Vendors seeking additional information or having questions are directed to contact the buyer via the provided email or access the solicitation on the designated government portal.

General Info

Procurement of 166 fasteners, one-year contract, $350,000 max, delivery in 172 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5340014642072 FASTENER,PAWL: Line 0001 Qty 166 UI EA Deliver To: By: 0172 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 1. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 94222 A8-99-111-0244. 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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