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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

STUD, TURNLOCK FASTENER

Active
SPE4A6-26-U-3502Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, number SPE4A6-26-U-3502, is issued by the Department of Defense ASC Commodities Division for the procurement of turnlock fastener studs under NSN 5325-01-334-0457. The requirement is designated as a total small business set-aside under NAICS code 332510. The contract is structured as a one-year indefinite delivery arrangement with an estimated annual quantity of 407 units, a guaranteed minimum of 40 units, and a minimum delivery order quantity of 101 units, with a total contract maximum value of 350,000.00 dollars. Technical specifications reference Hamilton Sundstrand Corporation part number 370303-001 and Howmet Global Fastening Systems part number CA1824-0. Delivery is required within 53 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates compliance with DLA packaging requirements, MIL-STD-129 marking standards, and specific quality requirements including the removal of government identification from non-accepted supplies.

General Info

DoD small business set-aside for 407 turnlock fastener studs delivered within 53 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-3502 RFQ for NSN 5325-013-340457

PDF•20 pages•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Juan Gachet
contact@example.gov

Full Description

Show more
STUD,TURNLOCK FASTENER
STUD, 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HAMILTON SUNDSTRAND CORPORATION 26581 P/N 370303-001 ITEM 27
HOWMET GLOBAL FASTENING SYSTEMS INC. 29372 P/N CA1824-0
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000241750 0001 EA 407.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5325013340457
DELIVERY (IN DAYS):0053
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:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
SPE4A6-26-U-3502
SECTION B
PR: 1000241750 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 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

SPE4A6-26-U-3502 NSN/Part Number: 5325-01-334-0457 Quantity: 407 EA Purchase Request: 1000241750QTY: 407 Delivery: 53 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
LIPTM000328, C4I WEAPONS TEST TEAM IPT, KITCO BUY, SEWP (C)
Niwc Atlantic

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 332510
New
Federal
LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), POWER SUPPLIES/SWITCHES, ESI-SEWP (CISCO) (C)
Niwc Atlantic

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 332510
New
Federal
HARDWAREThis forecast contract for hardware is issued by the Department of Justice under Federal Prison Industries. The opportunity is designated as a Small Business Total Set-aside and falls under NAICS code 332510. The place of performance for this requirement is located in Baltimore, Maryland. The procurement is managed by the Department of Justice, with Stacey Phipps serving as the primary point of contact and Robert L. Connolly acting as the Small Business Specialist. Further details regarding this opportunity can be accessed through the Department of Justice forecast contracting portal.
Inc Federal Prison Industries

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 332510
New
Federal
HARDWAREThe Department of Justice, specifically through Federal Prison Industries, has issued a forecast for the procurement of hardware components under NAICS code 332510. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size or set-aside status. The procurement is managed by Stacey Phipps, with Robert L. Connolly serving as the Small Business Specialist. Interested parties can find further details regarding these contracting opportunities through the official Department of Justice forecast portal.
Inc Federal Prison Industries

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 332510
New
Federal
Specialized Heat Treatment & Surface Finishing
Ok DLA Aviation At Oklahoma City

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 332510
New
Federal
Motor Component Manufacturing (Housings and Brackets)
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
Federal
Mobile Storage Unit
Solicitation # FA940126Q0040
Solicitation FA940126Q0040 is a firm fixed price request for quotes issued by the Department of the Air Force, 377 MSG/PKB at Kirtland AFB, New Mexico. This acquisition is a 100 percent small business set-aside under NAICS 332510. The objective is to procure and install one new, heavy-duty, commercial-grade Mechanical Assist Mobile System to replace obsolete vertical carousel storage assemblies. The system must consist of 10 sections with 6 shelves each, totaling 60 equal-sized shelves, with each shelf rated for 400 pounds. Technical requirements mandate that all equipment be new and include both a primary built-in safety mechanism and an external secondary physical stop to prevent shelves from rolling off the rail. The contractor is responsible for inside delivery, full assembly, and complete on-site installation at Kirtland AFB, with all items required to be shipped within 60 days after receipt of order. Award will be based on the most advantageous offer, evaluating the lowest priced proposal first for technical acceptability. Following Amendment 2, the response deadline is Thursday, 10 September 2026, at 1000 hours MDT. Offerors must submit price and technical quotations as separate documents via email and ensure quotes remain valid through 30 September 2026. Payment will be processed electronically through the Wide Area Workflow system.
FA9401 377 Msg Pk

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
Federal
Arkabutla Outlet Works Physical Model Supplies
Solicitation # W912HZ26QA044
The U.S. Army Engineer Research and Development Center, Coastal Hydraulics Laboratory, is soliciting quotes for the procurement of supplies required to fabricate a scaled physical model of the new outlet works at Arkabutla Dam. This acquisition, identified by solicitation number W912HZ26QA044, is a total small business set-aside. The requirement includes a wide array of brand-name or equal materials, such as Drew Foam, acrylic tubes, adhesives, sealants, and specialized tools from brands like 3M, Sika, and Milwaukee, which are necessary to support a proprietary patented modeling process. The government intends to award a single firm-fixed-price purchase order to the responsible offeror who provides the lowest priced technically acceptable quote. Offers must include detailed technical descriptions or product literature to demonstrate compliance with the specifications. The evaluation process follows FAR Part 12 procedures to determine the best value, with the lowest quote being evaluated first for technical acceptability. All supplies must be delivered to the Waterways Experiment Station in Vicksburg, Mississippi, within 30 calendar days of the award date. The contractor is responsible for all transportation costs to the destination. Additionally, items must comply with DoD unique identification and marking standards per MIL-STD-130 and MIL-STD-129. All offerors must be registered in the System for Award Management prior to the response deadline.
W2R2 USA Engr R & D Ctr

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
Federal
47--2026 NM RANGE SUPPLY
Solicitation # 140L1726Q0037
The Bureau of Land Management, Colorado State Office, is seeking commercial materials to support federal lands range management projects across multiple locations in New Mexico through a firm-fixed-price contract under FAR Part 12, which governs the acquisition of commercial products and services. This solicitation is exclusively set aside for Indian Small Business Economic Enterprise concerns under NAICS code 332510, and all offerors must be actively registered in SAM.gov to be eligible. The contract requires delivery FOB Destination, with the contractor fully responsible for all material handling and transportation logistics. Quotations must be submitted via the provided quote sheet to scott_voigt@ios.doi.gov no later than August 26, 2026, at 0800 MDT, and must remain valid for at least 120 days. Questions must be submitted by August 18, 2026, at 17:00 MDT and will be addressed through formal amendments to the vendor pool. Payment terms adhere to the 14-day prompt pay standard via IPP.gov, and past performance data from SAM.gov and CPARS.gov will be reviewed to assess contractor responsibility. The solicitation number is 140L1726Q0037, and the reference PR is 0044054825.
Colorado State Office

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
Federal
53--HINGE,ACCESS DOOR
Solicitation # SPE7L126Q1608
This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7L126Q1608, seeks the acquisition of 50 access door hinges, identified by NSN 5340010048194. The contract is designated as a total small business set-aside under NAICS code 332510. The required items must be delivered to the DLA Distribution Depot in Oklahoma within 175 days after the date of order. To ensure compliance with technical requirements, the procurement specifies ten approved sources for the part number 35-33236-2. Interested parties must submit electronic quotes by the response deadline of September 21, 2026. This Request for Quotation is available exclusively through the provided digital link, as no hard copies or additional technical drawings are provided. All responsible sources are encouraged to submit timely quotes for consideration. For inquiries regarding the solicitation, potential bidders should contact the buyer via the email address provided in the official documentation.
DLA Land And Maritime

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
Supply of Blind Rivets (NSN 5320013349147)
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
Supply of Rigid Shaft Couplings (NSN 3010014837686)
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 336413
New
DIBBS
Supplier for NSN 6150-01-475-7629
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 336413
New
DIBBS
Supply of Backup Lights (NSN 6220-01-375-3530)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
Manufacturer of Cable Assembly (NSN: 6150-01-555-8904)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 335931
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-26-R-XD60
This solicitation, identified as SPE4A6-26-R-XD60 and issued by the Department of Defense ASC Commodities Division, seeks quotations for ten units of a wiring harness, NSN 5995-01-680-2478, part number 070647-0001 from Leonardo US Cyber and Security. The requirement is for a critical application item identified as a commercial product with no shelf life requirement. The contract will be awarded as a firm fixed price bilateral indefinite delivery purchase order with a total ceiling of 350,000 dollars over a five-year base period. Delivery is required within 118 days after order, with FOB origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Specific technical and quality requirements include the removal of government identification from non-accepted supplies per RQ011 and physical identification per RQ017. Surplus materials are explicitly deemed unacceptable for this national stock number. All submissions must be uploaded via DIBBS by the deadline of September 22, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

2 days ago

DEADLINE

in 16 days
View Details
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-26-R-XD59
This solicitation, identified as SPE4A6-26-R-XD59 and issued by the Department of Defense ASC Commodities Division, is for the procurement of electrical insulation sleeving under NSN 5970-01-508-5746. The requirement is for 17 rolls, with each roll consisting of 50 feet, specifically referencing Whitmor Plastic Wire and Cable Corp part number WZ102. This is a critical application item provided under a firm fixed price agreement with a delivery schedule of 150 days after receipt of order. The contract allows for no quantity variance and specifies that both the inspection and acceptance points are at the destination, with shipping terms set as FOB Origin. The procurement adheres to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Sampling and quality assurance must comply with MIL-STD-1916 or ASQ H1331, utilizing specific verification levels for critical, major, and minor attributes. The solicitation was posted on September 4, 2026, with a response deadline of September 22, 2026. It is structured as an unrestricted solicitation for a bilateral award that may include a five-year base period with a total value cap of 350,000 dollars.

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 335139
New
DIBBS
LIGHT, BACKUP
Solicitation # SPE4A6-26-R-XD62
This solicitation, identified as SPE4A6-26-R-XD62, is issued by the Department of Defense ASC Commodities Division for the procurement of 300 units of backup lights under NSN 6220-01-375-3530. The contract is a total small business set-aside and is intended to result in a bilateral indefinite delivery purchase order with a five-year base period and an aggregate value up to 350,000 dollars. The pricing is based on a firm fixed price with a delivery requirement of 190 days after order. The contract mandates strict adherence to various DLA technical and quality requirements, including ISO 9001:2015 standards, specific packaging and marking protocols per MIL-STD-129 and MIL-STD-2073-1E, and the use of qualified products lists. It specifies a prohibition on the intentional addition of mercury, except where functionally required and contained. Quality assurance is governed by sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. The technical data package is based on Revision B Generation 2, referencing multiple specific drawings and revisions.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, POWER, ELECTRICAL
Solicitation # SPE4A6-26-R-XD48
Solicitation SPE4A6-26-R-XD48, issued by the Department of Defense ASC Commodities Division on September 4, 2026, seeks quotes for 143 electrical power cable assemblies under NSN 6150-01-390-7058. This is a total small business set-aside under NAICS code 335931, structured as a bilateral award with an indefinite delivery purchase order for stock buys over a five year base period. The required delivery timeframe is 345 days after the order is placed. The contract contains strict export control requirements under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to DLA contractors with an approved US/Canada Joint Certification Program certification who have completed the required training and questionnaires. All shipments must adhere to DLA packaging requirements RP001.
Current-Carrying Wiring Device Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-0275
This is a sole source set-aside for an SBA Certified Women-Owned Small Business to establish an Indefinite Quantity Contract for a specific cable assembly used in F-15 Eagle aircraft. The contract consists of a five-year base period with no additional options, featuring an estimated annual demand of 16 units and a required delivery timeframe of 313 days to facilities within the Continental United States. Only vendors proposing the approved sources of supply, Safran Electrical Components USA, Inc. or Jo-Kell Inc., will be considered. Due to the critical nature of the application, the item is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access technical data. The procurement process may involve a reverse auction, and proposals must be submitted to the bid custodian rather than through the DIBBS system.
Current-Carrying Wiring Device Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD57
Contract SPE4A6-26-R-XD57 is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 10 special purpose electrical cable assemblies, identified by NSN 5995-01-530-3551 and Caton Connector Corporation part number 2CA30982-2L6. This firm fixed price acquisition is structured as a bilateral indefinite delivery purchase order for stock buys with a base period of five years and an aggregate contract value up to 350,000 dollars. Delivery is required within 95 days after order, with inspection and acceptance occurring at the destination and shipping handled as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging standards, physical identification marking, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information regulations. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging, except where specifically allowed for functional components like batteries or sensors. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.
Current-Carrying Wiring Device Manufacturing

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD14
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-R-XD14, is for the procurement of 21 units of a special purpose branched electrical cable assembly, identified by NSN 6150-01-633-1590. The requirement is a total small business set-aside and will result in a bilateral indefinite delivery purchase order for stock buys with a five-year base period and an aggregate ceiling of 350,000 dollars. Delivery is required within 90 days after receipt of order. Due to the nature of the technical data, this contract is subject to strict export controls under the International Traffic in Arms Regulations and the Export Administration Regulations, as well as DFARS 252.225-7048. Access to this technical data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Interested parties must be registered in SAM and submit quotations by the deadline of September 22, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

2 days ago

DEADLINE

in 16 days
View Details
NAICS: 332912
New
DIBBS
MANIFOLD, PNEUMATIC SENSOR
Solicitation # SPE4A6-26-R-0294
This procurement solicitation is for the acquisition of 79 pneumatic manifolds intended for use in F-16 aircraft, identified by NSN 6610-011491465. The requirement is restricted to approved original equipment manufacturers Rosemount Aerospace Inc. and Honeywell International, Inc. This is an unrestricted procurement where the government intends to negotiate with these specific approved sources. The contract includes a mandatory Government First Article Test, with a production delivery schedule of 417 days after receipt of order. Terms of delivery are FOB Origin, and inspection and acceptance will also occur at the origin. The solicitation is expected to be issued on or about September 2, 2026, with a response deadline of October 2, 2026. Interested parties may submit proposals or express interest and capability within forty-five days of publication. Because the items involve restricted data, contractors must be certified by the DoD to access unclassified data via DD Form 2345. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Interested vendors can access the full solicitation through the DLA Internet Bid Board Systems.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 335929
New
DIBBS
CABLE AND CONDUIT ASSEMBLY, ELECTRICAL
Solicitation # SPE4A6-26-R-XD58
This contract solicitation, identified as SPE4A6-26-R-XD58 and issued by the Department of Defense ASC Commodities Division, is for the procurement of ten electrical cable and conduit assemblies, specifically NSN 6150-01-475-7629 and Robertson Fuel Systems part number HM022-100-21. The requirement is for a critical application item under a firm fixed price agreement with a delivery timeline of 500 days after order. The procurement is intended to result in a bilateral indefinite delivery purchase order with a five year base period and an aggregate contract ceiling of 350,000 dollars. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Inspection and acceptance will occur at the destination, while the shipping terms are FOB origin. Technical and quality requirements are governed by the DLA Master List, including specific provisions for the removal of government identification from non-accepted supplies and physical item marking.
Other Communication and Energy Wire Manufacturing

POSTED

2 days ago

DEADLINE

in 16 days
View Details