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STUD ASSEMBLY, TURNL

Active
SPE4A0-26-T-4234Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of five STUD ASSEMBLY, TURNL units with NSN 5325-01-451-7369 and part number 26S107-8-1AA, supplied by HOWMET GLOBAL FASTENING SYSTEMS INC. Delivery is required within five days of contract award, with shipment destined to Storck Barracks Building 6503 in Illesheim, Germany, under FOB Origin terms and zero tolerance for quantity variance. All items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization compliant with DLA Packaging Requirements, and all technical and quality specifications from the DLA Master List of Technical and Quality Requirements supersede any conflicting standards. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or an equivalent zero-based plan, enforcing zero non-conformances unless otherwise stated, and attributes are to be verified at designated levels VII, IV, and II for critical, major, and minor characteristics respectively. The contract is governed under solicitation SPE4A0-26-T-4234, with a required delivery date of March 24, 2026, and is funded under a federal acquisition channel managed by the Department of Defense’s Aviation Supply Chain Esoc Buys. The unit of issue is each, with a total price of $25.00 and a purchase request number of 7017764351. Packaging and marking must include the Government Identification Removal provisions where applicable, and transportation logistics are governed by DLAD Proc Notes C19 and C20. The point of contact is Danita Davis, and the contract data indicates a NAICS code of 332510 for industrial machinery manufacturing. The shipment reference is RDD 777, with a designated markfor and shipping address consistent across all documentation, and the supplier is obligated to comply with all DLA-mandated technical, quality, and packaging protocols, including adherence to any applicable revisions of the DLA Master List effective as of the solicitation or award date.

General Info

Five TURNL assemblies delivered to Germany by March 24, 2026, zero tolerance, DLA packaging and quality rules apply.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4234.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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STUD ASSEMBLY,TURNL
STUD ASSEMBLY,TURNL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FAIRCHILD CORP
TORRANCE CA
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
HOWMET GLOBAL FASTENING SYSTEMS INC 71286 P/N 26S107-8-1AA
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 7017764351 0001 EA 5.000
NSN/MATERIAL:5325014517369
DELIVERY (IN DAYS):0005
SPE4A0-26-T-4234
SECTION B
PR: 7017764351 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
BULK BREAK POINT:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
MARKFOR
WK4F8T
0012 AV HHC SSA ILLESHEIM
AIR DSSA AWCF SSF
STORCK BARRACKS BLDG 6503
ILLESHEIM 91471
DE
M/F: (TCN) WK4F8T60780101
RDD: 777
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2026
SPE4A0-26-T-4234
SECTION B
PR: 7017764351 PRLI: 0001 CONT’D

SPE4A0-26-T-4234 NSN/Part Number: 5325-01-451-7369 Quantity: 5 EA Purchase Request: 7017764351QTY: 5 Delivery: 5 days ADO

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CABLE ASSEMBLY, RADI
Solicitation # SPE4A0-26-T-4238
The contract is for the procurement of four cable assemblies designated by NSN 5995-01-698-9948 with a delivery requirement of five days after award. The solicitation, identified as SPE4A0-26-T-4238, was posted on August 10, 2026, with responses due by August 18, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and compliance with specific DLA directives is mandatory including packaging standards, removal of government identification from non-accepted supplies, physical identification of bare items, and cybersecurity maturity model certification Level 2 compliance for third-party assessors. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons regardless of location, with access limited to contractors holding approved US/Canada Joint Certification Program credentials, training completion, and DLA authorization. Covered defense information requirements apply, and DFARS 252.225-7048 governs the handling of controlled data. The place of performance is specified as Tampa, Florida, and the procurement is managed under NAICS code 335931 by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with Danita Davis as the primary point of contact.
Current-Carrying Wiring Device Manufacturing

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NAICS: 332722
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BOLT, SHEAR
Solicitation # SPE4A0-26-T-4235
This contract is for the procurement of a shear bolt identified by NSN 5306-01-434-6737 and part number BACB30US7K33, with a quantity of 0.01 HD, to be delivered within five days of order placement under FOB origin terms with no variance allowed in quantity. The item must be manufactured and tested using limited rights data controlled by approved sources, and only vendors with verified access to this data or traceability to approved manufacturers may quote. The procurement is source-controlled with a list of qualified suppliers including VALLEY-TODECO, SPS TECHNOLOGIES, HUCK INTERNATIONAL, FEDERAL MANUFACTURING, SONIC INDUSTRIES, THE BOEING COMPANY, and HOWMET GLOBAL FASTENING SYSTEMS. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise directed, and attributes are assigned verification levels or AQL values as defined. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization follows DLA’s packaging requirements, with all markings and labeling strictly adhering to government standards. The item may require casting or forging, and contractors must submit a Casting and Forging Assistance Request if they lack the necessary tooling or materials. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all goods are subject to government inspection at destination. Delivery is to Fort Hood, Texas, under contract SPE4A0-26-T-4235, with a required delivery date of May 19, 2026, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, superseding any conflicting standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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WASHER, FLAT
Solicitation # SPE4A0-26-T-4236
The contract specifies the procurement of 2 flat washers with NSN 5310-01-663-6734 under solicitation SPE4A0-26-T-4236, issued by the Department of Defense through the Aviation Supply Chain ESOC Buys office. The item must be delivered FOB destination within five days of order placement, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 packaging requirements, and all technical and quality standards from the DLA Master List of Technical and Quality Requirements take precedence. The unit of issue is each, priced at $2.00 per unit, totaling $4.00, with delivery required by July 30, 2026. The goods are to be shipped to a military post office address in FPO AP 96306-0001, while the supplier’s shipping origin is in Yokohama, Japan, with specific DLA logistics procedures applying to transportation and first destination transfers. Documentation and compliance protocols including SAR requirements, removal of government identification from non-accepted supplies, and potential application of covered defense information rules are binding. All markings, labeling, and packaging must strictly adhere to the contract’s technical and procedural mandates.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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NUT, PLAIN, HEXAGON
Solicitation # SPE4A0-26-T-4237
The contract pertains to the procurement of a single plain hexagonal nut with NSN 5310-01-268-8986 under solicitation SPE4A0-26-T-4237, requiring delivery within five days of award. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with revisions controlled by the solicitation issue or award date depending on acquisition size. Packaging must adhere to DLA packaging standards, and physical identification of the item must be marked as bare material without government identifiers. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Mercury and mercury-containing compounds are strictly prohibited in or on any hardware unless explicitly exempted for approved applications such as functional batteries, fluorescent lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Documentation for source approval must be submitted as per RC001, and all requirements are governed by the DLA’s official technical and quality directives. The solicitation was posted on August 10, 2026, with a response deadline of August 18, 2026, and is managed by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with Danita Davis as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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NUT, PLAIN, HEXAGON
Solicitation # SPE4A0-26-T-4233
The contract specifies the procurement of 10 plain hexagonal nuts identified by NSN 5310-01-735-9258 and part number ISO4035 M8-05 ZNNI5/CN/T2, manufactured to meet the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates depending on acquisition size. All items must comply with MIL-STD-1916 or ASQ H1331 for sampling, adhering to zero non-conformances unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The nuts must conform to ISO 4035 Revision 5 dated 08/01/2023 and are subject to stringent packaging requirements, including ASTM D3951 and MIL-STD-129 for labeling and marking, with palletization governed by DLA Packaging Requirements. Items must be delivered FOB origin within five days, with no quantity variance allowed, and inspected and accepted at the destination. The shipping address and recipient are W805BU W8UJ IN ARNG CSMS 1 in Indianapolis, IN, with shipments required to use traceable freight methods only, excluding parcel post. The contract references DLA-specific identification codes, project TP 1, and supplier details, with a required delivery date of July 20, 2026, under solicitation SPE4A0-26-T-4233, issued by the Department of Defense’s Aviation Supply Chain ESO Contracting Office.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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