Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

RECEPTACLE, TURNLOCK

Awarded
SPE4A1-26-T-2094Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE4A126V1060 to NEW ERA CONTRACT SALES INC (CAGE 0FA68) on July 1, 2026, for the supply of 231 units of a Receptacle, Turnlock Fastener (NSN 5325006198485) at a total contract price of $13,564.32. Delivery is required by December 18, 2026, with a need ship date of November 10, 2026, and performance is FOB Origin to the DLA Distribution facility in Jacksonville, Florida. The contract incorporates a robust set of federal and defense-specific requirements, including compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s RP001 packaging standards, which take precedence over all other specifications. Physical item marking per RQ017, bar-coding using Machine-Readable Information such as Data Matrix, and adherence to the DLA Master List of Technical and Quality Requirements are mandatory. Inspection and acceptance occur at the destination under MIL-STD-1916 sampling methods with zero non-conformances required for critical items, using AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment requirements tied to RD004, obligating the contractor to meet NIST SP 800-171 standards for safeguarding controlled unclassified information. The contract includes numerous FAR and DFARS clauses addressing employment obligations, human trafficking prevention, electronic verification of employment eligibility, sustainable product compliance, and hazardous material identification and safety documentation, all subject to deviation 2026-00038 or other specified deviations. Payment must be submitted electronically via WAWF with appropriate invoice and receiving report documentation, and the contractor must comply with the 252.240-7997 NIST SP 800-171 DOD Assessment Requirements. Subcontracting for commercial products follows DFARS 252.244-7999, and accelerated payments to small business subcontractors are required under 52.232-40. The contractor is also bound by clauses relating to unen

General Info

Procurement of 231 Turnlock Receptacles, delivery in 171 days, compliant with DLA, MIL-STD.

Contract Value

$13,564.32

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A1-26-T-2094 - Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE4A1-26-V-1060 Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from May 22, 2026 to May 28, 2026.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE4A126V1060 posted on DIBBS. Awardee: NEW ERA CONTRACT SALES INC (CAGE 0FA68) Total Contract Price: $13,564.32 Award Date: 07-01-2026 Solicitation: SPE4A1-26-T-2094 Line items: - RECEPTACLE, TURNLOCK (NSN/Part 5325006198485, PR 7016787026)

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS