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FASTENER, POSITIVE LOCK

Active
SPE4A6-26-T-05ZCFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 15 units of a positive lock fastener with NSN 5325-01-438-1391 and part number 5P2369, sourced from Caterpillar Inc. and Oshkosh Defense LLC, under solicitation SPE4A6-26-T-05ZC. Delivery is required within 171 days from the award date, with shipment FOB origin and inspection and acceptance occurring at the destination. The quantity is fixed with no variance allowed, and the unit price is $15.00 per piece, totaling $225.00. Packaging must comply with ASTM D3951 and, more importantly, all applicable DLA Master List of Technical and Quality Requirements, with all markings and labeling adhering to MIL-STD-129. Palletization must follow RP001 DLA Packaging Requirements, and the Unit of Issue is EA with a Quantity per Unit Pack of 001. The designated delivery point is DLA Distribution Jacksonville at BLDG 175 Swan Road, Jacksonville, FL 32212-0103, with transportation governed by DLAD Proc Notes C19 and C20. The original required delivery date is April 24, 2027, with a need ship date of January 10, 2027. The solicitation was posted on July 14, 2026, with a response deadline of July 22, 2026, under NAICS code 332510, managed by the Department of Defense, ASC Commodities Division.

General Info

Procure 15 units of positive lock fastener at $15 each, deliver to Jacksonville by April 24, 2027, per DLA standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-05ZC for DLA Aviation

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Tyler Greene
contact@example.gov
+1 (555) 000-0000

Full Description

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FASTENER,POSITIVE LOCK
FASTENER, POSITIVE LOCK
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
CATERPILLAR INC. (11083)
PEORIA, IL.
P/N 5P2369
CATERPILLAR INC 11083 P/N 5P2369
OSHKOSH DEFENSE LLC 75Q65 P/N 16KP252
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017487513 0001 EA 15.000
NSN/MATERIAL:5325014381391
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A6-26-T-05ZC
SECTION B
PR: 7017487513 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:01/10/2027 Original Required Delivery Date:04/24/2027
SPE4A6-26-T-05ZC NSN/Part Number: 5325-01-438-1391 Quantity: 15 EA Purchase Request: 7017487513QTY: 15 Delivery: 171 days ADO

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