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This Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STUD ASSEMBLY, TURNL

Closed
SPE4A6-26-T-26TGFederal

Contract Overview

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

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AI Contract Overview

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This contract, solicitation number SPE4A6-26-T-26TG, is for the procurement of Turnlock Fastener Stud Assemblies under NSN 5325005500045. The requirement is divided into three line items totaling 60 units, with quantities of 30, 10, and 20 units respectively. Deliveries are specified for Minot AFB, ND, and Columbus, OH, with a standard delivery window of 20 days. The items are identified as critical application components, referencing part numbers from Howmet Global Fastening Systems and Bell Textron. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Shipping must be conducted via the fastest traceable means, explicitly prohibiting the use of parcel post. Required delivery dates range from October 2025 to February 2026.

General Info

Procurement of 60 Turnlock Fastener Stud Assemblies for delivery to Minot and Columbus.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

341 BOMBER BLVD BLDG 527, MINOT AFB, ND, 58705-5001, USA

Set-Aside

NONE

Documents

1

SPE4A6-26-T-26TG Request for Quotations

PDF, High priority: read this firstrfq
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AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

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
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Marchello Fields
contact@example.gov
+1 (555) 000-0000

Full Description

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STUD ASSEMBLY,TURNL
STUD ASSEMBLY, TURNLOCK FASTENER
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
CRITICAL APPLICATION ITEM
HOWMET GLOBAL FASTENING SYSTEMS INC 71286 P/N 4S14-8
BELL TEXTRON INC 97499 P/N 50-043-1F8
SPE4A6-26-T-26TG
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 97499 50-043 REVISION NR B DTD 01/01/1901 PART PIECE NUMBER: P/N 50-043-IF8
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 7018151119 0001 EA 30.000
NSN/MATERIAL:5325005500045
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4528
FB4528 5 LRS LGRMR
CP +1 (555) 000-0000
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705-5001
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4528
FB4528 5 LRS LGRMR
CP +1 (555) 000-0000
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705
US
SPE4A6-26-T-26TG
SECTION B
PR: 7018151119 PRLI: 0001 CONT’D
M/F: (TCN) FB452860380507
RDD: 777
PROJ: 780 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/12/2026
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.
0002 7018134156 0001 EA 10.000
NSN/MATERIAL:5325005500045
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4528
SPE4A6-26-T-26TG
SECTION B
PR: 7018134156 PRLI: 0001 CONT’D
FB4528 5 LRS LGRMR
CP +1 (555) 000-0000
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705-5001
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4528
FB4528 5 LRS LGRMR
CP +1 (555) 000-0000
341 BOMBER BLVD BLDG 527
MINOT AFB ND 58705
US
M/F: (TCN) FB452852960011
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ167 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/28/2025
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 7018175298 0001 EA 20.000
NSN/MATERIAL:5325005500045
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE4A6-26-T-26TG
SECTION B
PR: 7018175298 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:010
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB6356
FB6356 121 ARW LRS LGRDDC
CP +1 (555) 000-0000
7381 ZISTEL ST BLDG 872
COLUMBUS OH 43217-5872
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6356
FB6356 121 ARW LRS LGRDDC
CP +1 (555) 000-0000
7381 ZISTEL ST BLDG 872
COLUMBUS OH 43217
US
M/F: (TCN) FB635661580139
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/11/2026
SPE4A6-26-T-26TG NSN/Part Number: 5325-00-550-0045 Quantity: 30 EA Purchase Request: 7018175298QTY: 20 Delivery: 20 days ADO

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SCREW, CAP, HEXAGON HEAD
Solicitation # SPE4A6-26-T-34GP
Solicitation SPE4A6-26-T-34GP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 22 hexagon head cap screws, identified by NSN 5305015203960 and part number 119A2M260. The contract is established under the First Destination Transportation program with FOB Origin terms. The required ship date is March 14, 2027, with an original required delivery date of July 11, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of mercury compounds in packaging is prohibited, and additive manufacturing is not permitted unless specifically authorized. All quotes must be submitted via the DIBBS portal, and payment processing is required through Wide Area WorkFlow.
Nonferrous Forging

POSTED

about 20 hours ago

DEADLINE

in 2 days
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NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-T-22NX
The Defense Logistics Agency within the Department of Defense has issued a solicitation for one Cable Assembly, Radi, identified by NSN/Part Number 5995-01-529-7383. This requirement is tracked under purchase request 7017996398 and solicitation number SPE4A6-26-T-22NX. The solicitation was posted on August 25, 2026, and the deadline for responses is September 2, 2026. This is a federal procurement action managed by the Department of Defense to acquire a specific cable assembly component.
Other Electronic Component Manufacturing

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about 20 hours ago

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NAICS: 332722
New
DIBBS
NUT, PLAIN, ROUND
Solicitation # SPE4A6-26-T-18PK
Solicitation SPE4A6-26-T-18PK is a procurement request by the Defense Logistics Agency for plain round nuts, identified by NSN 5310218787128. The requirement consists of two line items totaling 67 units, with 2 units destined for the New Cumberland, PA facility and 65 units for the Barstow, CA facility. The items are designated as critical application items and are associated with part numbers 10501141 from General Dynamics Land Systems-Canada and 2401-8210-08 from MOWAG Motorwagenfabrik AG. The original required delivery date is May 3, 2027, with a need ship date of February 12, 2027, and a delivery lead time of 171 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130N for marking and identification, and RP001 for palletization. Inspection and acceptance will occur at the destination. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances under MIL-STD-105/ASQ Z1.4. Payment and invoicing must be processed through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 20 hours ago

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in 2 days
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NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-19U5
This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.
Other Measuring and Controlling Device Manufacturing

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about 20 hours ago

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in 2 days
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NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-08NV
Solicitation SPE4A6-26-T-08NV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 318 machine bolts, identified by NSN 5306-01-429-3013. The requirement is not a small business set-aside and falls under NAICS code 332112. Delivery is required within 171 days after order, with terms specified as FOB Origin. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.
Nonferrous Forging

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about 20 hours ago

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
Awarded
DIBBS
CATCH, CLAMPING
Solicitation # SPE7L1-26-T-815R
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 332510
Awarded
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-26-P-U885
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 332510
Closed
DIBBS
STRAP, RETAINING
Solicitation # SPE7L1-26-T-06X6
LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago
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NAICS: 332510
Closed
DIBBS
HANDLE, MANUAL CONTROL
Solicitation # SPE7L1-26-T-01T9
LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
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NAICS: 332510
Awarded
DIBBS
HANDWHEEL
Solicitation # SPE7L1-26-V-9861
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 332510
Awarded
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-594Y
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 332510
Awarded
DIBBS
CLAMP, LOOP
Solicitation # SPE7L1-26-T-428P
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 332510
Closed
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-06X8
LAND SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago
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NAICS: 332510
Awarded
DIBBS
EYELET, TURNLOCK FAS
Solicitation # SPE4A6-26-T-00LZ
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 332510
Awarded
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-26-T-808X
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 332510
Awarded
DIBBS
KNOB
Solicitation # SPE7L1-26-T-768J
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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NAICS: 332510
Awarded
DIBBS
SPACER, RING
Solicitation # SPE7L4-26-T-5785
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
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