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, September 16 at 2:00 PM EDT

Register Free →

STUD ASSEMBLY, TURNL

Awarded
SPE4A7-26-T-582FFederal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A7-26-T-582F issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV requires the procurement of 345 units of a STUD ASSEMBLY, TURNLOCK FASTENER with NSN 5325008540539 and part number 26S22-8, supplied by HOWMET GLOBAL FASTENING SYSTEMS INC. Delivery is required within 120 days after award to the DLA Distribution Jacksonville facility at Building 175, Swan Road, Jacksonville, FL 32212-0103, with FOB Origin terms transferring title and risk of loss to the government upon shipment. The unit price is $345.000 per unit, with no quantity variance permitted. The government will inspect and accept the items at the delivery destination, applying MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and MIL-STD-130N for permanent identification of military property. Packaging must conform to DLA’s RP001 standards, with preservation method 33 (clanging/dry), unit container BV, intermediate container E5, and no special preservation or cushioning materials. No special marking is required, and all labeling must align with referenced military standards. The contract incorporates numerous FAR and DFARS clauses including provisions for small business representation, inspection of supplies, default, changes, subcontracting, cybersecurity safeguarding, and prohibitions on unauthorized obligations, while requiring compliance with the Defense Federal Acquisition Regulation Supplement for data handling, whistleblower rights, supplier performance risk, and cybersecurity incident reporting. Offerors must be registered in SAM, possess a valid UEI and CAGE code, and submit responses electronically via DIBBS by August 3, 2026. The contract includes clauses mandating compliance with hazard communication standards and the requirement to remove government identifiers from non-accepted supplies. Invoicing must be processed through WAWF, and payment is subject to the terms outlined in federal acquisition regulations, including potential accelerated payments to small business subcontractors. The evaluation for award is not explicitly stated as LPTA or best value but is structured around price, socioeconomic qualifications, and regulatory compliance, particularly regarding small business status and material sourcing. No contract value total is calculable due to incomplete line item data, though the base quantity and unit price are confirmed.

General Info

345 turnlock fasteners delivered FOB origin by Nov 25, 2026, per MIL-STD packaging to Jacksonville, FL.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332721 - Precision Turned Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A7-26-T-582F DLA Aviation Jul 20 2026

PDFrfq

SPE4A726PE872.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A726PE872 posted on DIBBS. Awardee: APOLLO AEROSPACE COMPONENTS LLC (CAGE 00360) Total Contract Price: $107,029.35 Award Date: 09-03-2026 Solicitation: SPE4A7-26-T-582F Line items: - STUD ASSEMBLY, TURNL (NSN/Part 5325008540539, PR 7016967992)

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
53--BOLT,SHEAR
Solicitation # SPE4A6-26-U-4115
Solicitation SPE4A6-26-U-4115 is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of shear bolts, identified by NSN 5306015172197. This is a total small business set-aside under NAICS code 332721. The procurement is structured as a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 824 units, with a guaranteed minimum of 82 units and an expected frequency of one order per year. The contract requires delivery within 64 days after award, with shipping terms designated as FOB Origin. All items must be delivered to various CONUS and OCONUS DLA depots. Quality and technical standards are stringent, requiring compliance with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or a comparable zero-based plan. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract incorporates several FAR and DFARS clauses, including those for fixed-price changes, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted electronically by September 25, 2026.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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
View Details

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 650+ contractors already using CLEATUS