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This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FASTENER, SPRING TENSION, TRIM

Awarded
SPE4A227F0121Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339993
New
DIBBS
PIN, COTTER
Solicitation # SPE4A7-27-Q-0229
Solicitation SPE4A7-27-Q-0229 is a fixed-price simplified acquisition issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 11 cotter pins, identified by NSN 5315-01-721-9247 and matching specifications for Curtiss-Wright Electro-Mechanical Corp part number 811071004. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, within 166 days after order. The government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighing most heavily in the past performance evaluation. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging governed by MIL-STD-2073-1E and marking by MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must provide traceability evidence of the item's identity and manufacturing source upon request and must comply with various federal regulations, including the Buy American program, cybersecurity reporting for covered defense information, and prohibitions on certain internal confidentiality agreements. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 3 days

AI Contract Overview

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Defense Logistics Agency award SPE4A227F0121 is a delivery order issued to Lockheed Martin Corporation under the broader firm fixed price agreement SPE4AX25D5000. This specific order, valued at 57,901.65 dollars, is for the procurement of 10,105 units of spring tension trim fasteners, identified by part number BACC15F5G or 295796B1619 and NSN 5325005231384. The award was posted on October 14, 2026, with a required delivery date of January 5, 2028, for shipment to the DLA Distribution Depot Oklahoma. The overarching contract is managed by the DLA Aviation ASC SMSG Division and falls under NAICS code 339993. It encompasses various supplies, including close tolerance screws and O-rings, and includes specific regulatory requirements such as the prohibition of ByteDance covered applications. Inspection and acceptance of the delivered goods are designated to occur at the destination.

General Info

DLA awarded Lockheed Martin $57,901.65 for 10,105 spring tension trim fasteners.

Contract Value

$57,901.65

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A227F0121 posted on DIBBS. Awardee: LOCKHEED MARTIN CORPORATION (CAGE 16331) Total Contract Price: $57,901.65 Award Date: 10-14-2026 Delivery order under: SPE4AX25D5000 Line items: - FASTENER, SPRING TENSION, TRIM (NSN/Part 5325005231384, PR 7018683192)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposals issued by DLA Energy for a fixed-price requirements contract with economic price adjustment for the procurement and delivery of various fuel products, distillates, and residuals throughout Korea. The primary scope includes the delivery of automotive gasoline and other fuels to various Department of Defense installations, such as Camp Carroll and Camp Casey, with a performance period running from February 1, 2027, through January 31, 2030. The government has estimated a total requirement of 15,498,826 US gallons, with the option to increase quantities by 25 percent. Pricing is based on Platts Singapore indices and must be submitted through the Posts, Camps and Stations Offer Entry Tool. Award will be granted to the responsible offeror with the lowest total extended price, provided they are deemed technically acceptable based on the submission of a valid Certificate of Analysis and a Supplier Commitment Letter. Contractors must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with both federal and local environmental regulations. Deliveries are designated as FOB Destination and must be made via tank truck. Proposals are due by November 13, 2026, and must include a completed Fuel Sourcing Data Sheet and all required representations and certifications via the System for Award Management.
Petroleum Refineries

POSTED

about 10 hours ago

DEADLINE

in 3 days
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