Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

STUD, TURNBUTTON FAS

Awarded

SPE4A6-26-T-11NQFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A6-26-T-11NQ, issued by the Defense Logistics Agency ASC Commodities Division, is for the procurement of 3,383 turnbutton fastener studs (NSN 5325-00-823-5999). The contract requires delivery to DLA Distribution Albany, Georgia, within 96 days after order, with shipping terms set as FOB Origin. Proposals must be submitted electronically via the DIBBS portal by August 11, 2026. The acquisition emphasizes socioeconomic preferences for small businesses, including HUBZone, 8(a), SDVOSB, and WOSB/EDWOSB participants. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging per ASTM D3951 and RP001, and marking per MIL-STD-129 and RQ017. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ Z1.4 with a zero-non-conformance requirement for acceptance. Contractors must adhere to strict hazardous material labeling under 29 CFR 1910.1200 and cybersecurity standards per NIST SP 800-171. All invoicing and payment processing must be conducted through the Wide Area Workflow system.

General Info

Procure 3,383 turnbutton fasteners, deliver in 96 days, DLA contract SPE4A6-26-T-11NQ, Albany, Georgia.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,435.76

NAICS

339993 - Fastener, Button, Needle, and Pin ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BOEING DISTRIBUTION SERVICES X, INCView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPEA46-26-P-0B59 Order for Supplies or Services

PDF•contract-document

RFQ SPE4A6-26-T-11NQ for DLA Aviation Commodities

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 3

Solicitation

AwardedAug 31

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Tywanda MADDOX ADDINGTON

contact@example.gov

Full Description

Show more

DLA award SPE4A626P0B59 posted on DIBBS. Awardee: BOEING DISTRIBUTION SERVICES X, INC (CAGE 2N935) Total Contract Price: $2,435.76 Award Date: 08-31-2026 Solicitation: SPE4A6-26-T-11NQ Line items: - STUD, TURNBUTTON FAS (NSN/Part 5325008235999, PR 7017731648)

Similar Contracts

Same NAICS industry code

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-26-Q-0482

This contract is for the procurement of 9,000 pairs of officer rank insignia, specifically subdued diamond designs for the Army ROTC. The agreement is established as a firm fixed price contract with a delivery requirement of 120 days after order. Inspection and acceptance will take place at the destination, with shipping directed to Arizona Industries for the Blind. The contractor must provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Compliance with various technical and quality standards is required, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and adheres to standard inspection protocols under FAR 52.246-2.

C AND T SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

STUD ASSEMBLY, TURNLOCK FASTENER

Solicitation # SPE4A6-26-R-XD24

This firm fixed price contract, identified as SPE4A6-26-R-XD24, is for the procurement of 827 turnlock fastener stud assemblies under NSN 5325-00-959-0432. The delivery is required within 117 days after the order is placed, with both inspection and acceptance occurring at the destination. The contract is a total small business set-aside issued by the Department of Defense ASC Commodities Division. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001, the removal of government identification RQ011, and physical item marking RQ017. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Straight Headless Pins (NSN 5315000141346)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture of Pin Rivets (NAS4452S05-08)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Eyelet, Turnlock Fasteners (NSN 5325-01-127-4235)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Critical Application PIN-RIVETs (NSN 5320-01-431-8528)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solid Rivet Supply (NSN 5320008324544)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing and Supply of Solid Rivets (NAS1242)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Grooved Headless Pins (NSN 5315005418643)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-28HR

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-28HR for the procurement of ten headless straight pins, identified by NSN/Part Number 5315-01-296-8816. This federal requirement is tracked under purchase request 7017720010. The solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A7-26-T-728J

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-T-728J for the procurement of 99 straight headed pins, identified by NSN/Part Number 5315-00-904-1643. This federal requirement is tracked under purchase request 7018248847. The solicitation was posted on September 9, 2026, with a response deadline set for September 17, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Halifax-class Pin Components Spares

Solicitation # W8482-275639/A

The Department of National Defence is seeking a procurement of Halifax-class Pin Components Spares to support Halifax-class ships. The requirement consists of four line items for specific pin and socket assemblies manufactured by Aptiv Services 3 (US), LLC. Specifically, the contract calls for 25 centre seal socket pins and 50 C21 pins to be delivered to CFB Halifax, with an identical quantity of 25 centre seal socket pins and 50 C21 pins to be delivered to CFB Esquimalt. This solicitation, identified by number W8482-275639/A, was posted on September 9, 2026, with a response deadline of September 24, 2026. The procurement is managed by the Government of Canada, with Susan Rossy serving as the primary contracting authority. Performance of the contract will take place in Nova Scotia and British Columbia.

Department of National Defence

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Perforated Cold-Rolled Steel Sheet Supply

Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Bracket Assembly (NSN 1005015972362)

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Linear Directional Control Valves (NSN 4820014407316)

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-Q-0101

This solicitation by the Defense Logistics Agency is for the procurement of three kits of gray fuel-resistant polysulfide sealing compound, identified by NSN 8030-01-007-9153. The material must conform to AMS3265 Class B-2 specifications and is provided in one gallon kits consisting of a 96 fl oz base and a separate curing agent. The items have a nine-month extendable shelf life and must be delivered within 90 days after the order. Compliance requirements include adherence to DLA packaging standards, MIL-STD-129 labeling with lot or batch numbers, and the removal of government identification from non-accepted supplies. Suppliers must comply with the Hazard Communication Standard by submitting Safety Data Sheets and HCS labels for review and approval prior to award. The contract also incorporates technical and quality requirements from the DLA Master List and may involve covered defense information.

Artificial and Synthetic Fibers and Filaments Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5208

This contract, numbered SPE7L7-26-T-5208, is a solicitation by the Defense Logistics Agency for the procurement of trigger frames under NSN 1005016023514. The requirement consists of two separate line items totaling three units, with delivery expected within 20 days after the order. Shipments are destined for Naval Special Warfare Group 8 in Pearl City, Hawaii, and NSWG 4 in Stennis Space Center, Mississippi, utilizing the fastest traceable means. The items are classified as defense articles subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. Key technical requirements include adherence to DLA packaging standards, supply chain traceability documentation, and specific demilitarization protocols for small arms parts. Surplus materials are not acceptable for this procurement, and item unique identification is not required.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2756

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of adhesive identified by NSN 8040-01-337-4339. The requirement is for a quantity of four bottles, with each bottle containing 8 ounces. The contract is designated as fully competitive and follows specific military and federal specifications, with a required delivery timeframe of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging and quality requirements, including specific protocols for bare item marking and the removal of government identification from non-accepted supplies. Because the material is classified as hazardous, the supplier must comply with the Hazard Communication Standard by submitting Safety Data Sheets and compliant labels for review and approval prior to the award. Additionally, the supplier is required to ensure all employees are trained on the current safety data and labeling requirements.

Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

VALVE, FIRE TRUCK

Solicitation # SPE7MC-26-T-269Q

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one fire truck valve, identified by NSN 4820003586662. The requirement specifies parts from Oshkosh Defense LLC or Akron Brass Company. Delivery is required within 20 days after order, with the original required delivery date set for September 9, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The logistics chain involves delivery to US Army locations in Hawaii and subsequent transportation to the 9th MSC in Subic Bay, Philippines.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-26-T-4316

This contract is an agreement with the Defense Logistics Agency for the procurement of 10 units of additive manufacturing printer filament, specifically part number M-S37-ADZ0 from Matterhackers, Inc. The order is identified by NSN 9330017090205 and purchase request 7018250041. Delivery is required within 10 days after receipt of the order, with a final required delivery date of September 9, 2026. The shipment is designated for delivery FOB Origin to the 405th Army Field Support Brigade in Vilseck, Germany. Compliance with DLA packaging requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization, is mandatory. Depending on the hazardous material status of the filament, packaging must adhere to either TQ requirement IP025 or ASTM D3951 standards. Inspection and acceptance will take place at the destination.

Plastics Material and Resin Manufacturing

POSTED

about 17 hours ago

DEADLINE

SEALANT, VACUUM BAG

Solicitation # SPE8E5-26-T-4317

This contract is for the procurement of vacuum bag sealant, specifically Airtech International Inc part number GS-100 under NSN 9330012899652. The requirement consists of two separate line items, each for one box containing 1,000 feet of sealant. This is designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within 20 days of order, with a required delivery date of September 9, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to Westover ARB in Chicopee, Massachusetts. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and hazardous materials shipping regulations.

All Other Plastics Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4584

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two nonmetallic hose assemblies, identified by NSN 4210200082657 and part number E2D-PA2 RVSM-2 from Nav Aids Ltd. The order requires delivery within 20 days, with the final destination and inspection point located at the ASD Norfolk Supply Department in Virginia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as MIL-STD-129 and RP001. Depending on the hazardous material status of the items, packaging must follow either TQ requirement IP025 or ASTM D3951. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post.

Broadwoven Fabric Mills

POSTED

about 17 hours ago

DEADLINE

FURNACE, HEAT TREATI

Solicitation # SPE8E6-26-T-4589

This contract is for the procurement of one electric heat treating furnace, identified by NSN 3424-01-268-6243 and part number 436DL from K H Huppert Co. The equipment is a bench-mounted unit with a 1.7 kilowatt capacity and a temperature range of 600 to 2000 degrees. The order includes a contractor manual and specifies dimensions of 6 inches in length, 4 inches in width, and 3 inches in height. The agreement is managed by the Defense Logistics Agency under solicitation SPE8E6-26-T-4589. Delivery is required within 20 days of the order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination in Phoenix, Arizona. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. The contract also incorporates specific technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies.

Industrial Process Furnace and Oven Manufacturing

POSTED

about 17 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5197

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-0954, with a required delivery within 20 days. The item must be delivered FOB destination to the Central Receiving Point at Fort Carson, Colorado. Key technical requirements include a strict prohibition on Class I ozone-depleting chemicals and adherence to specific shelf-life standards, requiring the tires to have at least 42 months of shelf-life remaining upon delivery. The agreement mandates compliance with DLA packaging and marking standards, specifically MIL-STD-129 and MIL-DTL-4, and requires shipment via traceable means rather than parcel post. The contract identifies Carlisle Tire and Wheel Co and Toro Company as associated part number sources. All packaging and palletization must align with RP001 DLA requirements to ensure proper transport and receipt at the designated military installation.

Tire Manufacturing (except Retreading)

POSTED

about 17 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS