This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STU D ASSEMBLY, TURNL

Awarded

SPE4A0-26-T-2762Federal

Submission Closed04/30/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Manufacture and Supply of T-Bolt ChocksThis subcontract involves the manufacture and supply of 247 T-Bolt Chocks for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier operations. The project requires precision machining and forming to meet Oshkosh Defense LLC part number 3361032 and NSN 5340014799208 specifications. Production must be carried out using CNC lathes and threading machines, ensuring all materials adhere to strict grade and alloy requirements. The contractor is obligated to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332510, with a response deadline set for November 9, 2026.

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Manufacturer of Headless Straight Pins (Critical Safety Item)This subcontract involves the manufacture of 15 headless straight pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming according to NSN 5315-00-182-5721 specifications, with performance taking place in Tracy, California. Due to the nature of the components, the manufacturer must adhere to Air Force Critical Safety Item quality standards and maintain SAE AS9100 or an equivalent aerospace quality management system certification. Additionally, all production must comply with the Berry Amendment and Buy American Act regarding domestic sourcing.

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Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.

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Supply of Mortise Latches (NSN 5340-00-794-0722)This subcontract involves the supply of 64 mortise latches, identified by NSN 5340-00-794-0722, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331 Table 1. All items must be packaged and marked according to MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The final delivery of the 64 packaged and labeled units is designated as FOB Origin, with the place of performance located at Tinker AFB.

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Manufacturing and Supply of Clamp Loops (NSN 5340011313132)This subcontract involves the manufacture and supply of 437 Clamp Loops (NSN 5340011313132) for prime contractors supporting the DLA Weapons Support Active Devices Division. The project requires strict adherence to MIL-DTL-85052/1C Revision C and MIL-DTL-85052B Revision B specifications, as well as TDP Rev A Gen 1. All units must be of domestic origin and classified as Critical Application Items, with the supplier maintaining Qualified Products List approval. The contract is managed under NAICS code 332510 for the Department of Defense, with the place of performance located at Robins Air Force Base. Delivery of the 437 units is required on a FOB Origin basis. Interested parties must respond by the deadline of November 9, 2026.

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Precision Machined Mounting BracketsThis subcontract involves the fabrication and supply of precision machined mounting brackets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the production of five brackets per NSN 5340-01-700-0035 and Part Number 12272-4317-01, with final delivery designated as FOB Origin to USA DEP Tobyhanna, Pennsylvania. The contractor must ensure strict adherence to the DLA Master List of Technical and Quality Requirements, MIL-STD-129, and ASTM D3951. Additionally, all materials used must be Berry Amendment compliant, and the use of Class I ozone-depleting chemicals is strictly prohibited. The project falls under NAICS code 332510 and is managed under the Department of Defense.

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Supply of Loop Clamps (NSN 5340-01-499-5552)This subcontract involves the manufacture or procurement of one loop clamp meeting NSN 5340-01-499-5552 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The performance of this contract takes place at Tinker AFB, and the supplier is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements. Strict adherence to labeling standards is required, specifically 29 CFR 1910.1200 and MIL-STD 129 for any hazardous or radioactive materials. The opportunity is categorized under NAICS code 332510, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Manufacturer of Headless Straight Pins (NSN 5315012854083)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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Manufacture and Supply of Flat Pulleys (Critical Application)This subcontract involves the manufacture and supply of Flat Pulleys for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for fabricating parts using AISI 1212 or AISI 1215 steel in strict accordance with Basic Drawing NR 16236 CS-3020-SV-0708 and TDP Rev A Gen 1. Due to the critical nature of the application, the use of precision machining equipment is required to ensure all tolerances are met, and all components must comply with domestic origin requirements for delivery to government destinations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026. This procurement is managed by the Department of Defense to ensure the steady supply of specialized hardware for critical defense logistics operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of stud assemblies, turnlock fasteners, with the NSN 5325-01-310-9364, totaling 26 units across four distinct delivery line items. Each unit is priced between $1.00 and $26.00, with all items delivered FOB origin within five days of order, no quantity variance permitted, and inspected and accepted at the destination. All items must comply with MIL-STD-2073-1E packaging standards, marked per MIL-STD-129 with no special marking, and palletized according to DLA packaging requirements. The product is classified as a critical application item, requiring strict adherence to quality and identification controls, including physical identification of bare items and compliance with DLA’s master list of technical and quality requirements referenced by R and I numbers. Sampling must follow MIL-STD-1916 or a comparable zero-based plan, with critical attributes subject to the most stringent acceptance criteria. Shipping must use traceable methods only, explicitly prohibiting parcel post, and deliveries are directed to multiple military installations including Fort Campbell, Fort Huachuca, and Patuxent River, with designated point of contact and government use codes provided. The contract reference number is SPE4A0-26-T-2762, issued under the Department of Defense, with a response deadline of April 30, 2026, and originally required delivery dates ranging from March 31 to April 22, 2026.

General Info

Procurement of 26 stud assemblies and turnlock fasteners, FOB origin, military packaging, critical application, strict quality control, delivered to DoD installations by April 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contract Value

$406.7

NAICS

332510 - Hardware Manufacturing

Place of Performance

8TH STREET AND DESERT STORM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Awardee

APOLLO AEROSPACE COMPONENTS LLC

Award Issued Date

05/05/2026, 12:00:00 AM UTC

Documents

SPE4A0-26-T-2762.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedApr 22

Solicitation

Notice updatedApr 22

The notice description changed.

Notice updatedApr 22

The notice description changed.

Notice updatedApr 22

The notice description changed.

AwardedMay 5

Contract was awarded

Submission Closed

04/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

STU D ASSEMBLY,TURNL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
STUD ASSEMBLY,TURNLOCK FASTENER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
SPE4A0-26-T-2762
SECTION B
CRITICAL APPLICATION ITEM
HOWMET GLOBAL FASTENING SYSTEMS INC 71286 P/N 28S14-6
MONADNOCK COMPANY, THE 60119 P/N 1128000-6
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 7016408851 0001 EA 26.000
NSN/MATERIAL:5325013109364
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A0-26-T-2762
SECTION B
PR: 7016408851 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34XC561070241
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE4A0-26-T-2762
SECTION B
PR: 7016431650 PRLI: 0001 CONT’D
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.
0002 7016431650 0001 EA 12.000
NSN/MATERIAL:5325013109364
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N6911760850561
RDD: 085
PROJ: 770 TP 3
SUPP ADD: N00421 SIG: J
SPE4A0-26-T-2762
SECTION B
PR: 7016431650 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 9B ADV: FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2026
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.
0003 7016410995 0001 EA 10.000
NSN/MATERIAL:5325013109364
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W61DEV
SPE4A0-26-T-2762
SECTION B
PR: 7016410995 PRLI: 0001 CONT’D
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
MARKFOR
W61DEV
W6XQ USALRCTR FT HUACHUC
AWCF SSF DOL GCSS A
BLDG 90312 MACHOL STREET
FORT HUACHUCA AZ 85613-6000
US
M/F: (TCN) W61DEV61080020
RDD: 999
PROJ: 3CN TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
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.
0004 7016408846 0001 EA 1.000
NSN/MATERIAL:5325013109364
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE4A0-26-T-2762
SECTION B
PR: 7016408846 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34XC561070240
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE4A0-26-T-2762 NSN/Part Number: 5325-01-310-9364 Quantity: 26 EA Purchase Request: 7016431650QTY: 12 Delivery: 5 days ADO