This Solicitation opportunity from Department Of Defense was posted on September 23, 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 FASTENER

Closed

SPE4A6-26-R-XD20Federal

Submission Closed10/07/2026, 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: 339993

New

DIBBS

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Solicitation # SPE4A7-27-Q-0229

Solicitation SPE4A7-27-Q-0229 is a fixed-price simplified acquisition issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 11 cotter pins, identified by NSN 5315-01-721-9247 and matching specifications for Curtiss-Wright Electro-Mechanical Corp part number 811071004. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, within 166 days after order. The government will determine the best value based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighing most heavily in the past performance evaluation. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging governed by MIL-STD-2073-1E and marking by MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Offerors must provide traceability evidence of the item's identity and manufacturing source upon request and must comply with various federal regulations, including the Buy American program, cybersecurity reporting for covered defense information, and prohibitions on certain internal confidentiality agreements. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-R-X216

Solicitation SPE4A6-27-R-X216 is a total small business set-aside for the procurement of cotter pins (NSN 5315-01-568-8946) by the Defense Logistics Agency Weapons Support ASC Commodities Division. The contract is structured as a Firm Fixed Price Indefinite Delivery Contract with a five-year base period and a maximum dollar value of 350,000.00. The primary requirement is for 1,197 units, with an estimated annual quantity of 886 units and delivery expected 143 days after order. Inspection and acceptance are both conducted at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, while ASTM D3951 governs general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Award decisions are based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and delivery schedule compliance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and a one-year warranty from the date of delivery.

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Precision Filter Disk FabricationThis subcontract for Precision Filter Disk Fabrication involves the manufacture of 177 specialized filter disks for prime contractors supporting Navsup Weapon Systems Support Mech. The fabrication must strictly adhere to Cage Code 53711 and Drawing No. 6196098 for NIIN 013009979. Performance will take place in Davenport and falls under NAICS code 339993. The project mandates strict compliance with several military standards, including MIL-STD-1330 D, MIL-DTL-19595 D, and MIL-STD-130 REV N. Additionally, the contractor must implement DFARS 252.204-7012 cybersecurity safeguards and follow MIL-STD-2073-1 packaging requirements for the delivery of the completed units.

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Close Tolerance Screw ManufacturingThis subcontract involves the manufacture and supply of 2,072 close-tolerance screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The project requires the fabrication of precision fasteners under part number ST3M557-4-4, strictly adhering to Reference Drawing NR 76301 ST3M557, Revision L. Due to the nature of the components, the manufacturer must utilize precision machining and forming equipment to ensure all units meet Critical Application Item quality standards. The performance of this contract is centered at Hill AFB, zip code 84056-5734, and falls under NAICS code 339993. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026. The primary objective is the successful delivery of the specified quantity of high-precision fasteners to support ongoing weapons support contracts.

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Precision Machining and Assembly of Turnlock FastenersThis subcontract involves the precision machining and assembly of 104 Turnlock Fastener Assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer is responsible for fabricating these components using CNC precision machining and turning in strict accordance with NASM17731 and NASM22978 part standards and TDP Rev B Gen 2. Due to the nature of the components, the work must adhere to Critical Application Item protocols. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full DFARS cybersecurity compliance. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026.

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Hexagon Head Cap Screw SupplyThis subcontract involves the supply of new, non-remanufactured hexagon head cap screws, specifically Oshkosh Defense LLC part number 3271564, to support prime contractors delivering on DLA supply contracts. The provider is responsible for manufacturing or sourcing fasteners that strictly adhere to technical specifications and the DLA Master List of Technical and Quality Requirements. Compliance is mandatory regarding RP001 packaging, ASTM D3951, and MIL-STD-129 marking standards. Additionally, the contractor must meet cybersecurity and data protection requirements outlined in DFARS 252.204-7012 and NIST SP 800-171. This requirement is issued under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Close Tolerance Screw ManufacturingThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 778 close tolerance screws for prime contractors. The fasteners must be produced to strict specifications, specifically requiring that Class 3A and 3B threads undergo dimensional conformance inspection in accordance with System 22 of FED-STD-H28/20. To ensure structural integrity and precision, the use of additive manufacturing processes is strictly prohibited. The selected provider must maintain a quality management system that complies with either SAE AS9003 or ISO 9001 standards. Performance for this contract will take place at Robins Air Force Base. Interested parties should note the response deadline of November 20, 2026, for this specialized manufacturing requirement under NAICS code 339993.

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Supply of Solid Rivets (NAS1097U3-8)This subcontract involves the supply of 715 units of NAS1097U3-8 solid rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division. These components are designated as Critical Application Items and must be manufactured in strict accordance with NAS1097 and NAS5674 standards. Quality assurance is maintained through inspection methods per MIL-STD-1916, while all marking and labeling must comply with MIL-STD-129. The contract requires full adherence to the Berry Amendment and the Buy American Act to ensure domestic sourcing. Performance for this requirement is centered in Tracy, California, under NAICS code 339993. The procurement process is managed by the Department of Defense with a response deadline set for November 20, 2026.

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Close Tolerance Screw Manufacturing and SupplyThis subcontract involves the manufacture and supply of close-tolerance screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing 80 units of screws according to DLA Master List specifications using precision machining equipment. All products must be delivered to Hill AFB and accompanied by the necessary Safety Data Sheets. Strict adherence to quality and regulatory standards is required, including certification via SAE AS9003 or ISO 9001. Packaging must comply with ASTM D3951, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the manufacture of 1,557 Turnlock Fastener Stud Assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to Basic Drawing NR 81205 BACS21ED and Reference Drawing NR 98752 200415485, with a specific prohibition against the use of additive manufacturing processes. All finished assemblies are required to be packaged in accordance with MIL-STD-2073-1E and performed at Robins Air Force Base. To qualify, manufacturers must maintain SAE AS9003 or ISO 9001 quality systems and hold CMMC Level 2 certification. The opportunity is categorized under NAICS code 339993. Interested parties must respond by November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Quick Release Pins (NSN 5315007024879)This subcontract involves the supply of 22 specialized quick release pins for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing pins that strictly adhere to the metallurgical and dimensional standards of NSN 5315007024879. Compliance with specific operational standards is required, including packaging per RP001, marking per RQ017, and quality control per RQ011. The project is categorized under NAICS code 339993 and will be performed in New Cumberland. To successfully manage the contract, the provider must be proficient in the DIBBS system for all quote submissions and delivery management. The response deadline for this requirement is November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE4A6-26-R-XD20 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of Stud Assembly, Turnlock Fasteners (NSN 5325-00-827-1375, Part Number 4S14-12-8). This is designated as a Critical Application Item. The government is seeking an Indefinite Delivery Purchase Order (IDPO) with a five-year base period and a maximum total value not to exceed 350,000 dollars. The estimated annual demand is 678 units, with a guaranteed minimum and minimum order quantity of 168 units. Pricing is on a Firm Fixed Price basis, and the requested delivery timeline is 200 days after receipt of order. The contract specifies that inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Award decisions will be based on a best-value comparative assessment, where past performance is weighted more heavily than quoted delivery. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, because the solicitation involves Controlled Unclassified Information, successful contractors are required to upload a CMMC Level 2 Self-Assessment to the DoD Supplier Performance Risk System.

General Info

DLA seeks turnlock fasteners via five-year IDPO, max value 350,000 dollars, firm fixed price.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

rfq

High

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Timeline

PhaseClosed

PostedSep 23

Solicitation

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 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

JEFFREY BROWN

Full Description

STUD ASSEMBLY,TURNLOCK FASTENER RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICALAND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL ANDQUALITY 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, THEREVISION 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
ALCOA GLOBALFASTENERS INC (71286) TORRANCE CA P/N 4S14-12-8
CRITICAL APPLICATION ITEM
HOWMET GLOBAL FASTENING SYSTEMS INC 71286 P/N4S14-12-8
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5325-00-827-1375 678.000 EA $ _______________ $ ______________ STUD ASSEMBLY ,TURNLOCK FASTENER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 200 DAYS ADO
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/DUNNTHKNESS:0 UNIT CONT:BE OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITHMIL-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:
SPE4A6-26-R-XD20
SECTION B
SUPPLY/SERVICE: 5325-00-827-1375 CONT'D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000240882 0001 N/A N/A N/A N/A

SPE4A6-26-R-XD20 NSN/Part Number: 5325-00-827-1375 Quantity: 678 EA Delivery: 200 days ADO