This Solicitation opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STUD ASSEMBLY, TURNL

Closed

SPE4A6-26-T-58X2Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332722

New

DIBBS

NUT , SELF-LOCKING, PLThe contract involves the procurement of 27 self-locking nuts, identified by the National Stock Number 5310-00-283-4635. The solicitation, issued by the Department of Defense's Defense Logistics Agency, is designated under the number SPE4A6-26-T-92R0 and is intended for federal acquisition purposes. Key dates include the posting date of June 15, 2026, and a response deadline on June 23, 2026. This solicitation does not specify any set-aside type or NAICS code, indicating that it is open without particular preference for small businesses or other categories. The purchase request associated with this contract is numbered 7017149106. Although detailed location and point of contact information is absent, the contract is firmly anchored within federal procurement channels, with the Defense Logistics Agency serving as the contracting agency responsible for managing this acquisition.

Defense Logistics Agency

POSTED

DEADLINE

PIN-RIVETThe contract involves the procurement of 12 PIN-RIVETS with the National Stock Number 5320-01-696-1475. This solicitation is issued by the Defense Logistics Agency under the Department of Defense, identified by the solicitation number SPE4A6-26-T-92R4. The contract was posted on June 15, 2026, with a response deadline of June 23, 2026. The solicitation is classified as a federal contract, with no specified set-aside or NAICS code indicated. The procurement does not list a specific location for the place of performance or the agency’s office address, and there is no point of contact provided within the contract details. The contract remains open for responses through the DIBBS platform, highlighting the standardized federal purchasing procedures for acquiring these PIN-RIVETS.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the procurement of a single unit of a cap socket head screw identified by the National Stock Number 5305-01-721-0324. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is designated by the solicitation number SPE4A6-26-T-92J7. It was posted on June 15, 2026, with a response deadline set for June 23, 2026. This federal solicitation does not specify any set-aside status or NAICS code, and the place of performance details are unspecified. The contract involves a purchase request number 7017127215 for quantity one of the specified item. The contracting agency is a federal entity, ensuring adherence to government procurement regulations. Although specific contact details and office locations are not provided, the contract and related solicitation information can be accessed through the provided online link on the Defense Logistics Agency’s bidding portal.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract pertains to the purchase of seven units of a socket head cap screw identified by the National Stock Number (NSN) 5305-01-283-4206. It is issued by the Defense Logistics Agency, a part of the Department of Defense, under the solicitation number SPE4A6-26-T-92P3. The solicitation was posted on June 15, 2026, with a response deadline set for June 23, 2026. This contract is categorized as a solicitation type and does not specify any type of set-aside or NAICS code. The place of performance and specific office address details are not provided. The procurement is managed within a federal organization framework, indicating a government acquisition focused on fulfilling defense-related hardware needs.

Defense Logistics Agency

POSTED

DEADLINE

SCREW, CAP, SOCKET HEThe contract involves the procurement of a single unit of a cap socket head screw, identified by the National Stock Number (NSN) 5305-01-684-3687. The solicitation, issued under the number SPE4A6-26-T-92L1, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is managed by the Defense Logistics Agency, a branch of the Department of Defense. The contract is a straightforward purchase request (7017127199) for one item, with no specified set-aside or NAICS code indicated, meaning it is open and not restricted to certain business types. The place of performance and specific office address details are unspecified. Interested parties can access the solicitation details and respond via the provided Defense Logistics Agency online portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of stud assemblies with turnlock fasteners, specifically part number 5325-00-716-8362, under solicitation number SPE4A6-26-T-58X2 issued by the Department of Defense’s ASC Commodities Division. The total quantity ordered is 350 units, split between two line items: 50 units under purchase request 7016749131 and 300 units under purchase request 7016793445. Both orders specify delivery within 20 days FOB origin with inspection and acceptance at the destination, which is Randolph Air Force Base, Texas. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, emphasizing strict adherence to DLA Master List technical and quality requirements, with palletization and packaging standards outlined under specific DLA provisions. Sampling and inspection protocols conform to military standards MIL-STD-1916 or ASQ H1331, with particular emphasis on critical, major, and minor attributes defined by verification levels and acceptance quality limits. The contract highlights proprietary data restrictions and confirms the commercial nature of the item. Shipping instructions require the fastest traceable means, explicitly prohibiting parcel post, with designated shipping and parcel addresses at Randolph AFB. Points of contact and administrative details, including government-use-only codes, project numbers, and delivery deadlines, are clearly specified to ensure compliance and traceability throughout the order fulfillment process.

General Info

Procurement of 350 stud assemblies with strict military packaging, inspection, and delivery to Randolph AFB.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing View NAICS

Place of Performance

651 NW THRUWAY BLDG HGR 73, RANDOLPH AFB, TX, 78150-4580, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-58X2 for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 17

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

Debra Fowler

contact@example.gov

+1 (555) 000-0000

Full Description

STUD ASSEMBLY,TURNL
STUD,ASSEMBLY,TURNLOCK FASTENER
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
HOWMET GLOBAL FASTENING SYSTEMS INC. 29372 P/N FX10-1520-1TS
ILLINOIS TOOL WORKS INC 30323 P/N FX10-1520-1TS
NOBLE SUPPLY & LOGISTICS, LLC 1HEN9 P/N FX10-1520-1TS
HOWMET GLOBAL FASTENING SYSTEMS INC 5R793 P/N FX10-1520-1TS
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
SPE4A6-26-T-58X2
SECTION B
PR: 7016749131 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016749131 0001 EA 50.000
NSN/MATERIAL:5325007168362
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:050
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:
FB3089
FB3089 502 LRS RND JBSA LGRDDC
CP 210 652 2970
651 NW THRUWAY BLDG HGR 73
RANDOLPH AFB TX 78150-4580
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3089
FB3089 502 LRS RND JBSA LGRDDC
CP 210 652 2970
651 NW THRUWAY BLDG HGR 73
RANDOLPH AFB TX 78150
US
M/F: (TCN) FB308961310083
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:05/14/2026
SPE4A6-26-T-58X2
SECTION B
PR: 7016749131 PRLI: 0001 CONT’D
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 7016793445 0001 EA 300.000
NSN/MATERIAL:5325007168362
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:050
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:
FB3089
FB3089 502 LRS RND JBSA LGRDDC
CP 210 652 2970
651 NW THRUWAY BLDG HGR 73
RANDOLPH AFB TX 78150-4580
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB3089
FB3089 502 LRS RND JBSA LGRDDC
CP 210 652 2970
651 NW THRUWAY BLDG HGR 73
RANDOLPH AFB TX 78150
US
M/F: (TCN) FB308961340006
RDD: 777
PROJ: TP 2
SPE4A6-26-T-58X2
SECTION B
PR: 7016793445 PRLI: 0001 CONT’D
SUPP ADD: YBZ810 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/19/2026
SPE4A6-26-T-58X2 NSN/Part Number: 5325-00-716-8362 Quantity: 50 EA Purchase Request: 7016793445QTY: 300 Delivery: 20 days ADO