STUD, TURNLOCK FASTENER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE4A6-27-T-9288 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 264 turnlock fastener studs. The required items are identified by NSN 5325-01-087-4531, with approved part numbers from Southco Inc. The delivery is set for 171 days after award, with a required delivery date of September 17, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract incorporates strict technical and quality requirements from the DLA Master List, including packaging standards ASTM D3951 and MIL-STD-129. It mandates the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various cybersecurity protocols under DFARS 252.204-7012. Offers must be submitted by November 13, 2026, and any items produced via additive manufacturing are ineligible for award unless specifically authorized.
General Info
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
ADEQUATE DATA FOR NSN/Part Number: 5325-01-087-4531 Quantity: 264 EA Purchase Request: 7019027982QTY: 264 Delivery: 171 days ADO
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