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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INSERT, PANEL FASTEN

Closed
SPE4A6-26-T-13BPFederal

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The contract solicitation SPE4A6-26-T-13BP seeks 4,303 units of INSERT, PANEL FASTENER with NSN 5325-00-716-3561 under a federal procurement managed by the ASC Commodities Division of the Department of Defense. Delivery is required 533 days after award to DLA Distribution San Diego, CA, with FOB Origin terms meaning title and risk transfer upon delivery to the carrier. Inspection and acceptance occur at the destination by the Government, governed by the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951 where conflicts arise. Packaging must comply with RP001 and MIL-STD-129 for marking, labeling, and palletization, including data matrix or barcode identification, while hazardous materials require labeling per 29 CFR 1910.1200 and submission of Safety Data Sheets prior to award. The item incorporates technical data subject to ITAR or EAR export controls, restricting access to contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and authorized access. The contract includes numerous FAR and DFARS clauses governing compliance, including employment equal opportunity, combating trafficking, electronic invoicing via WAWF, sustainable products, and cybersecurity requirements under NIST SP 800-171 with a specific deviation. Subcontracting for commercial items is regulated via a deviation, and accelerated payments to small business subcontractors are mandated. Offerors must submit representations on size status, socioeconomic categories including HUBZone, SDVOSB, WOSB, and SDB, and provide UEI and CAGE codes, particularly if supplying covered defense telecommunications equipment. Proposals must be submitted electronically through DIBBS by August 13, 2026, with technical data routed via a dedicated portal. Although pricing details are not populated, the estimated unit cost range from prior contracts is $0.61 to $2.20. Contract administration relies on DoDAAC for financial accounting and payment processing, with the Contracting Officer’s Representative and Payment Office details to be finalized post-award. Quality assurance is governed by MIL-STD-105 and MIL-STD-1916 with strict AQLs: 0.1 for critical, 1.0 for major, and 4.0 for minor defects, requiring manufacturers to maintain S

General Info

Procure 4,303 panel fastener inserts by August 13, 2026, under DLA controls, ITAR/EAR restricted, San Diego delivery.

NAICS

332510 - Hardware Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-13BP Request for Quotations DLA Aviation

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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INSERT,PANEL FASTEN
INSERT,PANEL 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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5325-00-716-3561 Quantity: 4,303 EA Purchase Request: 7016473535QTY: 4303 Delivery: 533 days ADO

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NAICS: 332722
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DIBBS
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Solicitation # SPE4A6-26-T-40D5
Solicitation SPE4A6-26-T-40D5 is a fixed-price procurement issued by the Defense Logistics Agency for 91 internal and external tooth lock washers, identified by NSN 5310012533723. The required components must be manufactured from Stainless Steel CRES 302 and adhere to technical specifications FF-W-100 Type 3 Style 1 and FF-W-100C(1). Dimensional requirements are governed by MS 45904-86 or ASME B18.21.1, with specific tolerances for the inner diameter (.512 to .530 inches), outer diameter (1.380 to 1.410 inches), and thickness (.052 to .060 inches). The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 27, 2026, with a delivery window of 202 days after order. Quality assurance and inspection will occur at the point of origin, requiring compliance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance acceptance policy. Packaging must follow RP001 and ASTM D3951, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information under NIST SP 800-171. Payment processing is mandated through the Wide Area Workflow system. This is not a small business set-aside, and it falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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5 days ago

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