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53--STUD,TURNLOCK FASTENER

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SPE4A626U3335Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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DLA Aviation is soliciting quotes for the procurement of turnlock fastener studs under solicitation number SPE4A626U3335. The requirement consists of an initial quantity of 817 units with a delivery window of 140 days after receipt of order. This procurement may result in an Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000 dollars. The contract includes a guaranteed minimum quantity of 81 units, and items will be shipped to various CONUS and OCONUS DLA Depots. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332510. The approved source is identified as 60119 98265-3-320. All interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the primary point of contact via the DLA Dibbs portal.

General Info

DLA Aviation seeks quotes for turnlock fastener studs, total small business set aside.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → DLA Aviation
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5325012806104 STUD,TURNLOCK FASTENER: Line 0001 Qty 817 UI EA Deliver To: By: 0140 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 81. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 60119 98265-3-320. 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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