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RECEPTACLE, FASTENER

Awarded
SPE4A1-26-T-2408Federal

Contract Overview

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

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The contract solicitation for RECEPTACLE, FASTENER under NSN 5325-00-078-0584 seeks two units to be delivered to San Diego, CA, and seven units to Cherry Point, NC, with a total delivery window of 134 days from award, targeting a need ship date of November 26, 2026. The procurement is governed by stringent military and federal standards including MIL-STD-129 for labeling and marking, ASTM D3951 for packaging unless overridden by the DLA Master List of Technical and Quality Requirements, and RP001 for palletization and DLA-specific packaging. Bare items must be physically marked per RQ017, and all shipments require 2D Data Matrix barcodes. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization from the Department of State or Commerce, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DLA training, and explicit authorization. Compliance with DFARS 252.225-7048 and other export-related clauses is mandatory, and disclosure to foreign persons, including foreign nationals within the U.S., is strictly controlled. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, payment, subcontracting, inspection, and compliance. Contractors must adhere to NIST SP 800-171 requirements for safeguarding covered defense information and report cyber incidents within 72 hours under clause 252.204-7012. Invoicing is exclusively required through WAWF, and electronic payment submissions are mandated under DFARS 252.232-7003 and 252.232-7006. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and MIL-STD-1916, with zero non-conformances required. The solicitation prohibits procurement of covered telecommunications equipment from certain Chinese entities and restricts the use of hexavalent chromium and hazardous materials. Pricing details are not filled in, and the contract type remains unspecified, though the process appears to be price-driven with potential socioeconomic preferences for small business categories. All submissions must be made via DIBBS by July 17, 2026, and offerors must provide accurate UEI and CAGE codes, attest to

General Info

Procure nine receptacle fasteners NSN 5325-00-078-0584 by July 14, 2026, via DIBBS under DLA solicitation SPE4A1-26-T-2408.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,410

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ROTAIR AEROSPACE CORPView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A1-26-T-2408 DLA Aviation Jul 2026

PDF21 pagesrfq

SPE4A1-26-P-1311 - Receptacle, Fastener

PDF13 pagesaward

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A126P1311 posted on DIBBS. Awardee: ROTAIR AEROSPACE CORP (CAGE 54878) Total Contract Price: $4,410.00 Award Date: 08-11-2026 Solicitation: SPE4A1-26-T-2408 Line items: - RECEPTACLE, FASTENER (NSN/Part 5325000780584, PR 7016645805)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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