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STUD, TURNLOCK FASTENER

Active
SPE4A1-26-T-2614Federal

Contract Overview

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

AI Contract Overview

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This solicitation from the Department of Defense Aviation Supply Chain is for the procurement of 2,456 turnlock fastener studs under National Stock Number 5325-00-859-3781. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and falls under NAICS code 332510. Delivery is required within 170 days after the order is received, with the place of performance located in Jacksonville, Florida. The agreement incorporates specific DLA technical and quality requirements, including RP001 for packaging and guidelines for bare item marking and the removal of government identification from non-accepted supplies. The solicitation, numbered SPE4A1-26-T-2614, requires responses by August 28, 2026.

General Info

DLA Aviation seeks quotes for 2,456 turnlock fastener studs by August 25, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

SDVOSBC

Documents

(1)

SPE4A1-26-T-2614.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Jade Stringfield
contact@example.gov
+1 (555) 000-0000

Full Description

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STUD,TURNLOCK FASTENER
STUD, TURNLOCK FASTENER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THE PROCUREMENT AGENCY HAS DATA ADEQUATE FOR NSN/Part Number: 5325-00-859-3781 Quantity: 2,456 EA Purchase Request: 7017914594QTY: 2456 Delivery: 170 days ADO

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NAICS: 339999
New
DIBBS
ADAPTER, HOISTING
Solicitation # SPE4A1-26-T-2605
Solicitation SPE4A1-26-T-2605 is a fixed-price request for quotations issued by the DLA Aviation Supply Chain for the procurement of 38 hoisting adapters. The required item is identified as Honeywell International Inc. part number 3870169-1 and NSN 3940-01-363-1271. The procurement is designated as a critical application item with a need ship date of February 12, 2027, and an original required delivery date of October 8, 2028. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List under RA001, and the removal of government identification from non-accepted supplies is required per RQ011. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards such as DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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