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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

STUD ASSEMBLY, TURNL

Active
SPE4A7-26-T-577VFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 87 units of a STUD ASSEMBLY, TURNLOCK FASTENER with part number ET223AA3-12C and NSN 5325-01-473-2537, sourced from AVIBANK MFG. INC. located in North Hollywood, CA. All supplies must comply with MIL-STD-130N dated 16 Nov 2012 for the identification marking of U.S. military property, and all packaging must adhere to DLA Packaging Requirements for Procurement as outlined in RP001. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Any non-accepted supplies must have government identification removed in accordance with RQ011. The solicitation is issued under contract number SPE4A7-26-T-577V, classified under NAICS code 332722, and is a federal procurement managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The response deadline is July 24, 2026, with a posted date of July 16, 2026. The place of performance is Tracy, CA, with a delivery requirement of 239 days after award. Primary point of contact is Naron Sanderlin, reachable via email and phone as listed. No set-aside type is specified, and all data and compliance obligations must be met prior to award and delivery.

General Info

Procure 87 turnlock fasteners, comply with MIL-STD-130N and DLA packaging, deliver to Tracy, CA in 239 days.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-577V DLA Aviation Jul 17 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Naron Sanderlin
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
STUD ASSEMBLY,TURNL
STUD ASSEMBLY,TURNLOCK FASTENER
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
AVIBANK MFG. INC.(84256)
NORTH HOLLYWOOD,CA
P/N ET223AA3-12C
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY ADEQUATE DATA FOR NSN/Part Number: 5325-01-473-2537 Quantity: 87 EA Purchase Request: 7017527698QTY: 87 Delivery: 239 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in about 2 hours

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAININGThe contract is for the procurement of 14 retaining rings with NSN 5325-00-182-7021 and part number AS3217-188, supplied by multiple qualified vendors including Spirolux Corp and Spirolux Inc, under solicitation SPE4A6-26-T-07AF. The item is designated as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise specified. 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, with unspecified attributes treated as major. The product has no shelf life requirement and must be packaged in accordance with MIL-STD-2073-1E with unit packaging code U, and marked per MIL-STD-129 with no special marking code. All items must be palletized following DLA packaging requirements and delivered FOB origin to Cherry Point, NC, with a required delivery date of December 24, 2026, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and transportation follows DLAD Proc Note C19 and C20. The contract specifies a unit price of $14.00 per EA for a total price of $196, and the sole point of contact is Monica Clark of the Department of Defense, ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
PIN-RIVETThe contract solicitation PIN-RIVET under SPE4A6-26-T-07CB seeks the procurement of 96 units of a critical application pin-rivet item with NSN 5320013896961 and part number TLV901-4-12, sourced exclusively from approved manufacturers including HUCK INTERNATIONAL, INC, HOWMET GLOBAL FASTENING SYSTEMS INC, REID PRODUCTS INC., and SPS TECHNOLOGIES LLC. Delivery is required FOB origin with a 271-day delivery window from order, aiming for an original delivery date of October 14, 2026, with a need ship date of April 22, 2027, and acceptance point at Hill AFB, Utah. All items must comply with MIL-STD-130N for permanent identification marking and must be packaged in accordance with ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking absolute precedence over all other packaging standards. Palletization must follow RP001 and all shipping labels must adhere to MIL-STD-129, including proper barcoding for DoD logistics tracking. Sampling for quality inspection will follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes strict compliance with FAR and DFARS clauses covering equal opportunity, employment eligibility, trafficking in persons, sustainable procurement, hazardous material identification, cybersecurity safeguards including DFARS 252.204-7012, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing is mandated through WAWF, and payment processing is governed by DoDAAC information to be specified in the award. Offerors must provide a UEI and CAGE code, represent their small business status if applicable, and disclose any involvement with covered defense telecommunications components or joint ventures. The solicitation mandates electronic submissions via DIBBS by July 24, 2026, with no pricing details provided in the solicitation, leaving unit costs to be determined through the bid process.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLATThe contract specifies the procurement of 410 flat washers identified by NSN 5310-01-087-0766 and part number MS51936-9, manufactured in accordance with specification MS51936B Revision B dated 09/10/2019 and referenced specification FF-R-556D Revision 1 dated 08/04/2021. Delivery is required within 171 days after award, with a final need ship date of September 13, 2026, and delivery must be FOB origin, meaning title and risk of loss transfer to the government at the contractor’s shipping point. The destination for receipt is the DLA Distribution San Joaquin warehouse in Tracy, California, where both inspection and acceptance will occur. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 Packaging Requirements, and all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Physical item marking and removal of government identification from non-accepted supplies are required per RQ017 and RQ011. Sampling for inspection shall adhere to MIL-STD-1916 or ASQ H1331 Table 1 using a zero non-conformance acceptance criterion unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor’s quality system must comply with SAE AS9003 or ISO 9001 tailored to AS9003, and a Certificate of Conformance is authorized unless explicitly withheld by a Quality Assurance Letter of Instruction. The contract mandates adherence to cybersecurity controls under FAR 52.223-7001, including compliance with NIST SP 800-171 for safeguarding covered defense information and cyber incident reporting, as well as requirements for hazard communication labeling and submission of Material Safety Data Sheets for hazardous materials. Invoicing must be conducted exclusively through WAWF, and the offeror must hold a valid UEI and CAGE Code, with socioeconomic status representations required through SAM.gov. The solicitation closed on July 21, 2026, and was issued via DIBBS
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract specifies the procurement of 37 units of a hexagon cap screw measured at 7/16-14 2A by 1-1/2 inches, identified by NSN 5305-01-658-8597 and part number MIL-DTL-1222J Revision J dated August 12, 2000, with material type GR400. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the item must comply with MIL-STD-2073-1E packaging standards, including preservation method 10, dry clamping, and unit packaging of 10 per container. Inspection and acceptance occur at the destination, with zero non-conformances required under sampling protocols aligned with MIL-STD-1916 or ASQ H1331 Table 1, unless otherwise specified. All marking must adhere to MIL-STD-129 with no special marking code applied, and palletization must follow DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. Delivery is scheduled to occur within 169 days from contract award, with the original required delivery date set for January 20, 2027, and a need ship date of January 10, 2027. The item is to be delivered FOB origin with no tolerance for quantity variance. The freight and parcel post shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania. Pricing is fixed at $37.00 per unit for a total contract value of $1,369.00 under CLIN 0001. The solicitation number is SPE4A6-26-T-07ET, issued by the ASC Commodities Division of the Department of Defense, with the response deadline set for July 24, 2026. All transportation logistics must comply with DLA Procurement Notes C19 and C20. The item is subject to federal procurement regulations and the DoD’s authorized unit of issue.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details