This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STUD ASSEMBLY, TURNLOCK

Closed

SPE4A6-26-T-23TYFederal

Submission Closed09/03/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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Solicitation # N0010426QAB90

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Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.

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Supply of NSN 5340016806874This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of 100 units of hardware component NSN 5340016806874. The selected vendor is responsible for manufacturing or sourcing the material and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, MIL-STD-129, and RQ011 standards. Delivery of the components is required FOB Origin. Eligible bidders must hold Small Business certification and operate under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. This contract supports prime contractors fulfilling broader DLA supply obligations.

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Supply of Lever Brackets (NSN 5340016707390)This subcontract involves the manufacture and supply of lever brackets, identified by NSN 5340016707390, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the brackets according to strict technical specifications and ensuring all materials are packaged in compliance with TQ requirement IP025 and FED-STD-313 for hazardous materials. The contract operates under FOB Origin delivery terms, with a final delivery deadline of March 4, 2027. Performance will take place in Tracy, California, under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE4A6-26-T-23TY is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for 30 units of Stud Assembly, Turnlock Fasteners (NSN 5325012088129). This is a source-controlled, critical application item that must be manufactured and tested according to cited limited rights data, specifically referencing Howmet Global Fastening Systems Inc part number 28S14-7 and associated technical drawings. The requirement is part of a Foreign Military Sales program for Austria, with a required delivery date of March 27, 2026, and a delivery window of 20 days after order. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with a zero-nonconformance requirement for sample lots. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Offerors must submit quotes via DIBBS and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

General Info

Procurement of 30 turnlock fastener stud assemblies for delivery to Huntsville, Alabama.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

AUSTRIA CONSOLIDATION, HUNTSVILLE,, AL, 35805, USA

Set-Aside

NONE

Documents

SPE4A6-26-T-23TY Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

CARL YOUNCE

contact@example.gov

Full Description

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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
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
SPE4A6-26-T-23TY
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
HOWMET GLOBAL FASTENING SYSTEMS INC 71286 P/N 28S14-7
TDP Rev A Gen 1 IAW BASIC DRAWING NR 26512 GS520A REVISION NR C DTD 09/25/1973 PART PIECE NUMBER: GS520AE1-7
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 26512 GS520AE1-7 REVISION NR DTD 07/16/2025 PART PIECE NUMBER:
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 7018072411 0001 EA 30.000
NSN/MATERIAL:5325012088129
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
BAUD00
AUSTRIA CONSOLIDATION
HUNTSVILLE, AL 35805
HUNTSVILLE
US
SPE4A6-26-T-23TY
SECTION B
PR: 7018072411 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BAUD00
AUSTRIA CONSOLIDATION
HUNTSVILLE, AL 35805
HUNTSVILLE
US
M/F: (TCN) BAUD236069D099
RDD: A48
PROJ: FL9 TP 3
SUPP ADD: BXXVCS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A01 DIST: B06 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:03/27/2026
SPE4A6-26-T-23TY NSN/Part Number: 5325-01-208-8129 Quantity: 30 EA Purchase Request: 7018072411QTY: 30 Delivery: 20 days ADO