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STUD ASSEMBLY, TURNL

Awarded
SPE4A6-25-T-14BMFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A626PW018 was issued to Aero-Glen International LLC on August 27, 2026, following solicitation SPE4A6-25-T-14BM. The contract, managed by DLA Aviation, is for the procurement of 192 units of turnlock fastener stud assemblies under NSN 5325-00-731-7743. The total contract value is 3,840.00 dollars, based on the contractor's offer submitted on July 18, 2025. This agreement is classified as a rated order under the Defense Priorities and Allocations System. It incorporates all standard DLA notices and requires strict adherence to specified technical and quality requirements for the supplied hardware.

General Info

Contract Value

$3,840

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPEA46-26-P-W018 Order for Supplies or Services

PDF•purchase-order

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PW018 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $3,840.00 Award Date: 08-27-2026 Solicitation: SPE4A6-25-T-14BM Line items: - STUD ASSEMBLY, TURNL (NSN/Part 5325007317743, PR 7013003475)

Similar Contracts

Same NAICS industry code

NAICS: 339993
New
DIBBS
STUD ASSEMBLY, TURNLOCK FASTENER
Solicitation # SPE4A6-26-R-XD20
Solicitation SPE4A6-26-R-XD20 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Stud Assembly, Turnlock Fasteners (NSN 5325-00-827-1375, Part Number 4S14-12-8). This is a critical application item being sought under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a maximum total value not to exceed 350,000 dollars. The estimated annual demand is 678 units, with a guaranteed minimum and minimum order quantity of 168 units. Delivery is required within 200 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and requires the removal of government identification from non-accepted supplies (RQ011). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Award decisions will be based on a best-value comparative assessment, weighing past performance more heavily than quoted delivery. Contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the solicitation requires CMMC Level 2 Self-Assessment for access to Controlled Unclassified Information and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and ethical conduct.
ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 8 days
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