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STUD ASSEMBLY, TURNLOCK

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SPE4A6-27-T-9226Federal

Contract Overview

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

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Solicitation SPE4A6-27-T-9226 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 376 units of Stud Assembly, Turnlock Fasteners (NSN 5325005827772). The contract is a simplified acquisition and is not a small business set-aside. The required delivery date is July 3, 2027, with a need ship date of May 4, 2027. Delivery is designated as FOB Origin, with the final destination being DLA Distribution Jacksonville in Florida. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity reporting and DFARS 252.225-7001 regarding the Buy American Act and domestic material restrictions.

General Info

DLA seeks quotes for 376 turnlock fastener stud assemblies for delivery by 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

332119 - Metal Crown, Closure, and Other Metal Stamping (except Automotive)

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

SBA

Documents

1
PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Derrick Looney
contact@example.gov
+1 (555) 000-0000

Full Description

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STUD ASSEMBLY,TURNLOCK FASTENER
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
HOWMET GLOBAL FASTENING SYSTEMS INC 71286 P/N 40S37-11
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 7019026841 0001 EA 376.000
NSN/MATERIAL:5325005827772
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE4A6-27-T-9226
SECTION B
PR: 7019026841 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:05/04/2027 Original Required Delivery Date:07/03/2027
SPE4A6-27-T-9226 NSN/Part Number: 5325-00-582-7772 Quantity: 376 EA Purchase Request: 7019026841QTY: 376 Delivery: 171 days ADO

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New
DIBBS
Nonmetallic Grommet Manufacturer (Fuel Vent Line)This subcontract involves the manufacture of 21 nonmetallic grommets for fuel vent lines to support prime contractors on DLA Weapons Support ASC projects. The components must be fabricated according to basic drawing 78286 65307-03016 and NSN 5325-00-060-5294 using either precision molding or machining processes. Performance will take place in Cherry Point, and the final delivery must consist of 21 finished and inspected units. To qualify, the manufacturer must maintain a quality management system that complies with SAE AS9003 or ISO 9001 standards and strictly adhere to the Buy American program. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.
All Other Plastics Product Manufacturing

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about 16 hours ago

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in 7 days
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NAICS: 488510
New
DIBBS
Defense Packaging and Shipping ServicesThis subcontract for Defense Packaging and Shipping Services involves providing specialized military-grade packaging for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 111 retaining rings in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards, utilizing approved MIL-SPEC materials and labeling equipment. The contractor is responsible for coordinating FOB Origin shipping to the DLA Distribution Depot Oklahoma located at Tinker AFB. This project falls under NAICS code 488510 and is managed by the Department of Defense.
Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

in 7 days
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