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This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STUD ASSEMBLY, TURNLOCK

Closed
SPE4A6-26-T-11RLFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332322
New
seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract
Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment
Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors providing products and services in support of the USAF Noise Suppressor Sustainment Contract. The scope of work involves a wide array of requirements, including the supply of raw materials such as stainless and carbon steel, hardware like nuts, bolts, and machined aircraft parts, and specialized components including insulation, electrical PLC components, motors, and gearboxes. Additionally, the company requires facility materials such as sealants, paint, and exterior sheeting, as well as onsite services for concrete work, painting, and structural steel assembly. Logistics support for freight, crating, and packaging is also required, with nonmanufacturers in that category deemed small if they have fewer than 500 employees. Interested parties should align with relevant NAICS codes, including 335999, 238320, 325520, 332722, 332999, and 332322. The solicitation was posted on October 28, 2026, with a response deadline of December 31, 2026. Primary points of contact for this opportunity are Ashley Barry, Ashley Aguilar, and A.C. Kujawa. Vital Link Inc. is identified by Cage Code OZV99 and SAMS/DUNS number 789317120.
Vital Link Inc.

POSTED

about 2 hours ago

DEADLINE

in 2 months

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Solicitation SPE4A6-26-T-11RL, issued by the DLA Aviation ASC Commodities Division, seeks the procurement of 126 turnlock fastener stud assemblies under NSN 5325-00-574-6645. The requirement is categorized under NAICS code 332322. Delivery is required within 171 days after receipt of order, with the destination and point of acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The shipment terms are FOB Origin, and all invoicing must be processed electronically through the Wide Area Workflow system. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DFARS 252.223-7001 for hazardous material warning labels. Inspection will be conducted by the government at the destination, with acceptance based on zero non-conformances using sampling methods such as MIL-STD-1916 or ASQ Z1.4. Offerors must submit quotes via the DIBBS portal by August 12, 2026, and provide necessary representations and certifications regarding small business status and compliance with covered defense telecommunications equipment restrictions.

General Info

Procure 126 turnlock fasteners, NSN 5325-00-574-6645, delivery in 171 days, New Cumberland, PA, Deadline August 12, 2026.

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A6-26-T-11RL Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

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)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ADEQUATE DATA FOR NSN/Part Number: 5325-00-574-6645 Quantity: 126 EA Purchase Request: 7017740553QTY: 126 Delivery: 171 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-T-24UD
Solicitation SPE4A6-26-T-24UD is a request for the procurement of 397 machine screws, identified by NSN 5305016513531, for the DLA Aviation ASC Commodities Division. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is required within 144 days, with an original required delivery date of December 7, 2026, and a need ship date of January 31, 2027. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is a critical component of this procurement, requiring a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract mandates adherence to MIL-STD-130N for item marking, MIL-STD-129 for packaging labels, and ASTM D3951 for general packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and HUBZone price evaluation preferences. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges in their quotes via the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
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