This Solicitation opportunity from Department Of Defense was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
EYELET, TURNLOCK FAS
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This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of five turnlock fasteners under NSN 5325-01-479-3644. The contract requires delivery within 99 days after receipt of order, with the place of performance located in San Diego, California. The solicitation was posted on March 16, 2026, with a response deadline of March 24, 2026. The agreement is subject to several technical and quality requirements, including specific DLA packaging standards, physical identification and bare item marking, and documentation for source approval requests. While covered defense information may apply, item unique identification is not required per the service customer's request. All supplies must comply with the DLA Master List of Technical and Quality Requirements in effect at the time of solicitation or award.
General Info
Contract Value
$1,008Place of Performance
NAVAL AIR STATION NORTH ISLAND, SAN DIEGO, CA, 92135-7058, USASet-Aside
Awardee
GE AVIATION SYSTEMS LLCAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
EYELET,TURNLOCK FAS
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR THE NSN/Part Number: 5325-01-479-3644 Quantity: 5 EA Purchase Request: 7015849062QTY: 5 Delivery: 99 days ADO
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