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STUD ASSEMBLY, TURNLOCK FASTENER

Awarded
SPE4A627F0602Federal

Contract Overview

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Defense Logistics Agency award SPE4A627F0602 is a delivery order issued on October 19, 2026, under the overarching delivery order SPE4A622D5631. The contract was awarded to Aero-Glen International LLC for the procurement of 307 units of Stud Assembly, Turnlock Fastener, identified by NSN 5325007931766. The total contract price is 5,833.00 dollars, based on a unit price of 19.00 dollars. The materials are to be delivered to DLA Distribution Warner Robins by April 19, 2027. This specific award is part of a broader procurement effort for the same national stock number, which was previously established under an indefinite delivery purchase order with a total value not to exceed 250,000.00 dollars.

General Info

Aero-Glen International LLC will supply 307 turnlock fasteners for 5,833.00 dollars by 2027.

Contract Value

$5,833

NAICS

339993 - Fastener, Button, Needle, and Pin Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A627F0602 posted on DIBBS. Awardee: AERO-GLEN INTERNATIONAL LLC (CAGE 9V172) Total Contract Price: $5,833.00 Award Date: 10-19-2026 Delivery order under: SPE4A622D5631 Line items: - STUD ASSEMBLY, TURNLOCK FASTENER (NSN/Part 5325007931766, PR 7018684297)

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Same NAICS industry code

NAICS: 339993
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Solicitation 2101647 is a purchase order issued by the Dallas Area Rapid Transit Authority for special pins. The solicitation was posted on October 30, 2026, with a response deadline of November 5, 2026. Bidders must register via Bonfire to access the bid table and submit their responses. All quotes must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by custom Purchase Order Terms and Conditions rather than standard FAR clauses. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment standards and warrants that all provided goods are of merchantable quality and conform to all technical specifications.
Dallas Area Rapid Transit

POSTED

2 days ago

DEADLINE

in 4 days
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