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, October 14 at 2:00 PM EDT

Register Free →

STUD ASSEMBLY, TURNL

Awarded
SPE4A6-26-T-27P7Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726PG285 to Spaires Inc on September 3, 2026, for the procurement of turnlock fastener stud assemblies. This firm-fixed-price delivery order, issued under solicitation SPE4A6-26-T-27P7, is valued at a total price of 6,640.80 dollars. The award covers the delivery of 30 units of NSN 5325-00-753-3766, identified by purchase request 7016438974. The contract is managed by DLA Aviation, with Duane Watkins serving as the primary point of contact. All supplies must be delivered by December 2, 2026, in accordance with the specified packaging, technical, and quality clauses outlined in the purchase order. The agreement includes comprehensive delivery and payment instructions to ensure the fulfillment of the federal requirement.

General Info

Contract Value

$6,640.8

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-P-G285 Purchase Order for Supplies

PDF, Low prioritycontract-document
Low

SPE4A6-26-T-27P7.pdf

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

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
Office AddressUSA

Full Description

Show more
DLA award SPE4A726PG285 posted on DIBBS. Awardee: SPAIRES INC (CAGE 6ZPL8) Total Contract Price: $6,640.80 Award Date: 09-03-2026 Solicitation: SPE4A6-26-T-27P7 Line items: - STUD ASSEMBLY, TURNL (NSN/Part 5325007533766, PR 7016438974)

Similar Contracts

Same NAICS industry code

NAICS: 339993
New
PIN — 1680LLF02J608 — N0038327QQA01
Solicitation # NO03383-27-Q-AQ01
Solicitation NO03383-27-Q-AQ01, issued by NAVSUP Weapon Systems Support Philadelphia on October 1, 2026, seeks quotations for the procurement of five pins, specifically NSN IRM 1680 LLF02J608 P8 (Part Number BACP18AM4L16HC6). This is an other than small business set-aside under NAICS code 339993. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Past performance will be evaluated using the Supplier Performance Risk System (SPRS) color ratings. Delivery is required within 90 days on a FOB Destination basis, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and packaging standards, including ISO9001 for quality management and MIL-STD-2073 for packaging. Specific marking requirements include MIL-STD-129 and MIL-STD-130 for unique item identification. Because these items require Government Source Approval prior to award, non-approved offerors must submit documentation per the NAVSUP WSS Source Approval Brochure. Additionally, contractors must comply with various federal regulations, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and hazardous material identification requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 339993
DIBBS
BUCKLE
Solicitation # SPE1C1-26-R-0056
Solicitation SPE1C1-26-R-0056 is an Indefinite Delivery/Indefinite Quantity (IDIQ) firm fixed price contract issued by DLA Troop Support for the procurement of AGSU Buckles, NSN 8315-01-683-9267. This opportunity is a 100 percent Small Business Set-Aside, specifically for EDWOSB. The contract establishes a guaranteed minimum quantity of 60,000 units, an annual estimated quantity of 240,000 units per tier, and a maximum ceiling of 1,495,000 units across all tiers. Deliveries are FOB Destination with a production lead time of 120 days for the first order and 90 days for subsequent orders, with a maximum monthly delivery capacity of 9,500 pairs. Technical compliance is governed by MIL-DTL-1963K, dated September 4, 2019, and MIL-DTL-45204 for gold flash finishing. Offerors must submit three Product Demonstration Models (PDMs) to evaluate manufacturing, visual, and dimensional requirements, though the shade of the basic material will not be evaluated for PDM. Award is based on Best Value Source Selection Trade-Off Procedures, where non-cost factors, specifically PDM quality and past performance, are significantly more important than price. Packaging and marking must adhere to MIL-STD-129R and MIL-STD-147, including the use of government-assigned Universal Product Codes (UPC), 13-digit NSN bar-coding on paper tags, and RFID requirements per DFARS 252.211-7006. All wood packaging materials must comply with ISPM 15 standards. Inspection and acceptance generally occur at destination, though the government reserves the right to move this to origin. Proposals must be submitted via DIBBS by October 24, 2026.
C AND T SUPPLY CHAIN

POSTED

10 days ago

DEADLINE

in 22 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS