This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

STUD, TURNLOCK FASTENER

Closed

SPE4A6-26-U-3826Federal

Submission Closed09/22/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332510

New

DIBBS

Pintle Tee Hinge Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 294 pairs of Pintle Tee Hinges for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hinges must be fabricated from zinc-plated wrought steel in accordance with ANSI/BHMA A156.20 standards. Quality control requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to ASTM D3951 and MIL-STD-129. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Completed goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fabrication of Electronic Equipment Hardware Kit (NSN 5340-01-641-1625)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Machining and Manufacture of Sleeve Bearings (NSN 3120008814196)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0065

Solicitation SPE8ED-27-T-0065 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of three miscellaneous shipping and storage containers, identified by NSN 8145015924866. The requirement specifies a need ship date of March 1, 2027, with an original required delivery date of March 20, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program to utilize government-arranged transportation. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization, which takes precedence over ASTM D3951. Compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and various hazardous material labeling standards is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Quotations must be submitted by October 19, 2026, and must comply with the Buy American Act and the Berry Amendment where applicable.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0497

Solicitation SPE7L1-27-T-0497 is a fixed-price request for the procurement of 294 pairs of Pintle Tee Hinges (NSN 5340-00-200-7561) for the DLA Weapons Support Land Supply Chain. The hardware must be manufactured from zinc-plated wrought steel with a 4-inch closed length, .089 thickness, and 1-3/32 pad dimensions, adhering to the ANSI/BHMA A156.20 standard. Delivery is required within 58 days, with a need ship date of December 17, 2026, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific prohibitions against Class I ozone-depleting chemicals and intentionally added mercury. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Quotations are due by October 19, 2026, and must be submitted to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HARDWARE KIT, ELECTRONI

Solicitation # SPE7L1-27-T-0473

Solicitation SPE7L1-27-T-0473 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for one electronic equipment hardware kit, identified by NSN 5340-01-641-1625. The requirement specifies delivery within 10 days after order to Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. The kit must be produced in accordance with reference drawings 80063 A3297184, 80063 A3288030, and 80063 ECP-PM18-032. Packaging must adhere to TQ requirement IP025 and RP001, with non-hazardous materials following ASTM D3951 and all shipments marked per MIL-STD-129 and MIL-STD-130N. The contract includes stringent regulatory requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and a price evaluation preference for SBA-certified HUBZone small businesses. This acquisition may be processed via automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0499

Solicitation SPE7L1-27-T-0499 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 17 butt hinge leaves, identified by NSN 5340-01-333-6628. The government has specified a metal casting process for manufacture, which necessitates the use of specific tooling. Delivery is required within 198 days after receipt of order, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the point of origin. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Additionally, the solicitation requires CMMC Level 2 certification and prohibits the use of Class I ozone-depleting chemicals. Payment will be processed through Wide Area WorkFlow, and a price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOUNT, RESILIENT, UTILIT

Solicitation # SPE7L1-27-T-0475

Solicitation SPE7L1-27-T-0475, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 20 resilient utility mounts under NSN 5340011807712. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 42 days after order, with an original required delivery date of May 1, 2026. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332510 and mandates that approved sources meet current source control drawing requirements, specifically referencing Lord Corporation part number J-17854-1. Compliance requirements are extensive, including a mandatory CMMC Level 2 Self-Assessment and adherence to NIST SP 800-171 standards. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Administrative processing, including invoicing and receiving reports, must be conducted electronically via the Wide Area WorkFlow system. The contract also incorporates the Buy American Act and various DFARS clauses regarding covered defense telecommunications and supplier performance risk.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0674

Solicitation SPE4A6-27-T-0674 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of two pins, identified by NSN 5315-01-248-2625. The required delivery date is January 8, 2027, with a need ship date of January 17, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, configuration change management, and physical identification. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0691

Solicitation SPE4A6-27-T-0691 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 162 blind rivets under NSN 5320014510871. The items must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery timeline of 114 days after award. The procurement specifies the use of Huck International, Inc. part number OSB100-EU06-10 and requires adherence to Technical Data Package Rev A Gen 1 and reference drawing 81755 C9512 Revision H. The contractor must comply with rigorous quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. The contract also incorporates essential FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and equal opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0482

Solicitation SPE7L1-27-T-0482 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one mounting bracket, identified by NSN 5340-00-114-2274 and part number 52C1387-1 from Curtiss-Wright Flow Control Service. The required delivery date is October 13, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with the final destination being the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. Inspection and acceptance will both occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity, the Buy American Act, and specific hazardous material labeling standards under 29 CFR 1910.1200.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0239

Solicitation SPE4A7-27-T-0239 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 807 units of SHIM (NSN 5365011655665). The requirement is governed by Technical Data Package Rev A Gen 1 and Basic Drawing NR 01276 FF9652 Revision B. Delivery is required within 57 days after receipt of order, with a need ship date of August 11, 2026, and an original required delivery date of January 11, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. Compliance requires adherence to MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed via MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The solicitation incorporates several critical DFARS and FAR clauses, including safeguarding covered defense information (252.204-7012), prohibitions on hexavalent chromium (252.223-7008), and the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation may be automated, and a price preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE4A6-26-U-3826 is an indefinite-quantity contract issued by the DLA Aviation ASC Commodities Division for the procurement of turnlock fastener studs, specifically part number 191018-4-7PL (NSN 5325-01-381-4913). The requirement includes an estimated quantity of 395 units with a contract maximum value of 350,000.00 USD. Delivery is required within 125 days after the order is placed, with shipping terms set as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for property identification and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001 guidelines. Order limitations are set with a minimum of 98 units and a maximum single-item order of 3,500,000.00 USD. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012, while utilizing the Wide Area WorkFlow system for all invoicing and payment requests.

General Info

DLA procurement of 395 turnlock fastener studs, maximum value 350,000 USD, 125-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A6-26-U-3826 RFQ for NSN 5325-013-8149-1

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 2

Solicitation

Deadline changedSep 17

Response deadline changed from Sep 17, 2026 to Sep 22, 2026.

Response DeadlineSep 22

Deadline has passed

Submission Closed

09/22/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

ASHLEY HARDY

contact@example.gov

+1 (555) 000-0000

Full Description

STUD,TURNLOCK FASTENER
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY DATA IS PROPRIETARY OR INSUFFICIENT FOR COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
SPS Technologies, LLC DBA 80539 P/N 191018-4-7PL
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 1000242064 0001 EA 395.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5325013814913
DELIVERY (IN DAYS):0125
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A6-26-U-3826
SECTION B
PR: 1000242064 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

SPE4A6-26-U-3826 NSN/Part Number: 5325-01-381-4913 Quantity: 395 EA Purchase Request: 1000242064QTY: 395 Delivery: 125 days ADO