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STUD ASSEMBLY, TURNLOCK

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SPE4A6-27-T-4633Federal

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Solicitation SPE4A6-27-T-4633 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,562 units of Stud Assembly, Turnlock Fasteners (NSN 5325-00-799-1222) under NAICS code 332510. The contract specifies a delivery period of 120 days after receipt of order, with a required delivery date of May 30, 2027, and shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129 for labeling, and MIL-STD-130N for property identification, while following DLA packaging requirement RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contract mandates a CMMC Level 2 Self-Assessment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Direct delivery awards may require a DX-A1 Industrial Priority Rating. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA procurement of 2,562 turnlock fastener stud assemblies for delivery by May 2027.

NAICS

332510 - Hardware Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

1

RFQ SPE4A6-27-T-4633

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA

Full Description

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STUD ASSEMBLY,TURNLOCK FASTENER
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)
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment Direct delivery awards for this material may require a DX-A1 Industrial Priority Rating. Coordinate the award with the Industrial Specialist DPAS Monitor in the appropriate Supply Chain for an NSN/Part Number: 5325-00-799-1222 Quantity: 2,562 EA Purchase Request: 7018684366QTY: 2562 Delivery: 120 days ADO

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Solicitation SPE4A7-27-T-1345 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the acquisition of 97 units of SHIM, identified by NSN 5365-01-338-4179. The contract is established under the First Destination Transportation program with a delivery timeframe of 171 days after the order is placed, with the place of performance and delivery located in Phoenix, Arizona. The procurement is governed by NAICS code 332510 and requires the contractor to adhere to strict quality and marking standards, including MIL-STD-129 and MIL-STD-130, and specifically prohibits the use of the Boeing CAGE code on parts. Key compliance requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with SAE AS9003 or ISO 9001. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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