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STUD, TURNLOCK FASTE

Active
SPE4A0-26-T-4152Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of 7 units of a STUD, TURNLOCK FASTENER with NSN 5325-01-411-1598, supplied by HOWMET GLOBAL FASTENING SYSTEMS INC under part number CA17237-6HS. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. The shipment must be palletized according to DLA packaging requirements and must not contain mercury or mercury compounds in any preservation, packaging, or marking materials. The item is to be shipped via traceable means, excluding parcel post, to the designated delivery point in Kinston, NC. The contract emphasizes strict compliance with DLA’s Master List of Technical and Quality Requirements, including prohibitions on intentional mercury contact except for specific exempted applications like batteries and certain instruments as defined by NAVSEA. The acquisition is governed under solicitation SPE4A0-26-T-4152, with a required delivery date of July 28, 2026, and was posted on August 3, 2026, with responses due by August 11, 2026. The contracting office is under the Department of Defense’s Aviation Supply Chain ESoC Buys, with Danita Davis as the primary point of contact.

General Info

7 STUD TURNLOCK FASTENERS delivered by July 28, 2026, FOB origin, no mercury, DLA-compliant packaging, Kinston, NC.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

2875 DOBBS FARM ROAD, KINSTON, NC, 28504-8993, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4152.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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STUD,TURNLOCK FASTE
STUD,TURNLOCK FASTE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
HOWMET GLOBAL FASTENING SYSTEMS INC. 29372 P/N CA17237-6HS HOWMET GLOBAL FASTENING SYSTEMS INC 92215 P/N CA17237-6HS
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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 7017639077 0001 EA 7.000
NSN/MATERIAL:5325014111598
SPE4A0-26-T-4152
SECTION B
PR: 7017639077 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W36JTA
W8SK NC ARNG FMS 18
2875 DOBBS FARM ROAD
KINSTON NC 28504-8993
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36JTA
W8SK NC ARNG FMS 18
2875 DOBBS FARM ROAD
KINSTON NC 28504-8993
US
MARKFOR
W36JTA
W8SK NC ARNG FMS 18
2875 DOBBS FARM ROAD
KINSTON NC 28504-8993
US
M/F: (TCN) W36JTA62020026
RDD: N
PROJ: TP 1
SUPP ADD: W81KDP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
SPE4A0-26-T-4152
SECTION B
PR: 7017639077 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE4A0-26-T-4152 NSN/Part Number: 5325-01-411-1598 Quantity: 7 EA Purchase Request: 7017639077QTY: 7 Delivery: 5 days ADO

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SUPPORT ASSEMBLY, BE
Solicitation # SPE4A0-26-T-4148
This contract is for the procurement of four units of the SUPPORT ASSEMBLY BEARING, identified by NSN 4310-01-253-5997 and part number 0-109-010-07, supplied by Honeywell International Inc. and Vericor Power Systems LLC. Delivery is required within five days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods defined, including preservative treatment, wrapping, cushioning, and palletization per DLA requirements. The item is classified as a critical application and requires physical identification marking. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances expected unless otherwise stated, and unspecified attributes are treated as major. Technical and quality requirements referenced under R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date. The contractor must comply with CMMC Level 2 self-assessment and adhere to DLA’s cybersecurity and documentation protocols. The item is destined for the Japanese Maritime Self-Defense Force Supply Depot in Yokosuka, Japan, shipped via Seamodal Transport Corporation, and the contract is issued under solicitation SPE4A0-26-T-4148 with a required delivery date of March 21, 2023.
Air and Gas Compressor Manufacturing

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about 19 hours ago

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in 7 days
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NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SL
Solicitation # SPE4A0-26-T-4149
The contract is for the procurement of two self-locking, slotted hexagon nuts designated by NSN 5310-00-047-2394 and part number MS21225-6, supplied in accordance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The nuts are classified as a critical application item and must conform to the non-government standards NASM21225 Rev 3, NASM25027 Rev 1, and MIL-DTL-32258. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with strict acceptance criteria—zero non-conformances required unless otherwise specified—where critical, major, and minor attributes are verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization adheres to DLA packaging guidelines. The items must be delivered within five days FOB origin to the Naval Air Station North Island in San Diego, California, with no variance allowed in quantity. Shipping must be conducted via traceable freight, not parcel post, using the provided freight address and contact information. The contract number is SPE4A0-26-T-4149, the required delivery date is December 8, 2025, and the supplier is obligated to meet all government quality and identification requirements, including removal of government identifiers from non-accepted supplies and physical marking of the bare item.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 19 hours ago

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in 7 days
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NAICS: 335999
New
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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A0-26-T-4049
The contract is for the procurement of one electrical special-purpose cable assembly identified by NSN 6150015996318 and part number 40009951-017 from L3 Technologies, Inc., under solicitation SPE4A0-26-T-4049. Delivery is required within five days after award to Mihael Kogalniceanu Air Base in Romania, with FOB origin terms, inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including cleaning and drying per preservation method 10 with no preservation material, and labeled per MIL-STD-129 with no special marking required. Palletization follows DLA’s RP001 packaging requirements. Sampling and inspection criteria mandate zero non-conformances unless otherwise specified, using MIL-STD-1916, ASQ H1331 Table 1, or comparable zero-based sampling plans; unspecified attributes are treated as major with verification levels or AQLs aligned to critical, major, and minor classifications. Cybersecurity compliance is mandatory, requiring the contractor to meet CMMC Level 2 self-assessment standards and safeguard covered defense information under DFARS 252.204-7012, with NIST SP 800-171 assessment requirements enforced through deviation 2026-O0025. The contract incorporates DLA’s Master List of Technical and Quality Requirements referencing R and I numbers, and hazardous materials must be identified and labeled per DFARS 252.223-7001 with accompanying Safety Data Sheets. Contractor representations must include UEI and CAGE codes, socioeconomic status affirmations for small business programs, and compliance with trafficking in persons, employment eligibility, and equal opportunity clauses. Payment processing is exclusively through WAWF, and pricing is not specified in the solicitation, though the delivery schedule is tightly constrained with an original required delivery date of July 20, 2026. All contractual obligations, including cybersecurity, packaging, marking, and hazardous material handling, are subject to government inspection at the final destination with full accountability for non-conforming supplies.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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about 19 hours ago

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in 2 days
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NAICS: 334419
New
DIBBS
JACK ASSY, AIRCRAFT,
Solicitation # SPE4A0-26-T-4147
This contract is for the procurement of one aircraft jack assembly identified by NSN 4920-01-585-6731, with a required delivery within five days of award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless an amendment supersedes it. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed. Physical identification of the bare item is mandatory, and sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, with specified attributes assigned verification levels or AQLs accordingly. Cybersecurity requirements are limited to DFARS 252.211-7003(c)(1)(i) as item unique identification is waived by the service customer, though covered defense information and cybersecurity standards remain in effect. Technical data associated with the item is subject to export controls under ITAR or EAR, and access is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required DLA training and documentation. Distribution is tightly controlled to ensure compliance with DFARS 252.225-7048, including restrictions on disclosure to foreign nationals regardless of location. The solicitation, issued under SPE4A0-26-T-4147, has a response deadline of August 11, 2026, and performance is to be delivered to Norfolk, Virginia, with primary point of contact for inquiries being Danita Davis of the Department of Defense’s Aviation Supply Chain ESO Buy unit.
Other Electronic Component Manufacturing

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about 19 hours ago

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in 8 days
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