This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STUD, TURNLOCK FASTE

Closed

SPE4A1-26-T-2464Federal

Submission Closed07/24/2026, 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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AI Contract Overview

The contract is for the procurement of 75 units of a STUD, TURNLOCK FASTENER with NSN 5325-01-505-0583 and part number 20288, awarded to KNIGHTS ARMAMENT COMPANY under solicitation SPE4A1-26-T-2464. The total contract value is $5,625.00 at a unit price of $75.00 per item, with delivery required 113 days after award, targeting a final delivery date of November 15, 2026. All items must be delivered FOB origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with no variance allowed in quantity. Inspection and acceptance occur at the destination, governed by FAR 52.246-2 and DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951 packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, including 2D Data Matrix barcodes, and palletization must follow RP001 DLA Packaging Requirements. All items must be marked with the correct Unit of Issue and Quantity per Unit Pack as specified. Commercial item procedures apply, with subcontracts subject to clauses allowing exceptions for commercial products and services under deviations. The supplier must comply with cybersecurity requirements including NIST SP 800-171 and safeguarding contractor information systems under DFARS and FAR clauses, with mandatory representations on small business status, employment eligibility, trafficking in persons, and sustainable products. Payment is processed electronically via WAWF, and invoicing must follow DFARS protocols. The solicitation excludes options, modifications, or extended clauses, and includes no award evaluation criteria. Offerors must hold a valid UEI and CAGE code, and submit proposals exclusively through the DIBBS portal by the specified response deadline. Hazardous materials, if applicable, require pre-award submission of Safety Data Sheets and compliance with OSHA and federal regulations, though the item itself does not appear to contain hazardous content. All government identification must be removed from non-accepted supplies, and compliance with all referenced standards is mandatory.

General Info

75 stud turnlock fasteners at $75 each, delivery due Nov 15, 2026, to PA facility under DLA specs.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE4A1-26-T-2464 for DLA Aviation Supplies

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Jade Stringfield

contact@example.gov

+1 (555) 000-0000

Full Description

STUD,TURNLOCK FASTE
STUD,TURNLOCK FASTENER
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
KNIGHTS ARMAMENT COMPANY (1S002)
TITUSVILLE, FL
P/N 20288
CHARLES REED KNIGHT JR 1S002 P/N 20288
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 7017528464 0001 EA 75.000
NSN/MATERIAL:5325015050583
DELIVERY (IN DAYS):0113
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:010
SPE4A1-26-T-2464
SECTION B
PR: 7017528464 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/15/2026 Original Required Delivery Date:11/15/2026
SPE4A1-26-T-2464 NSN/Part Number: 5325-01-505-0583 Quantity: 75 EA Purchase Request: 7017528464QTY: 75 Delivery: 113 days ADO