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STUD, TURNLOCK FASTENER

Active
SPE4A1-27-T-0239Federal

Contract Overview

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

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Solicitation SPE4A1-27-T-0239 is a procurement request by the DLA Weapons Support Aviation Supply Chain for the supply of turnlock fastener studs, identified by NSN 5325005998785. The requirement consists of one package (PG) with a delivery timeframe of 20 days after receipt of order and an original required delivery date of October 26, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 332510.

General Info

DLA procurement for turnlock fastener studs with a 20-day delivery requirement.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

101 GLENN AVE STE 493 BLDG 493, BANGOR, ME, 04401-3067, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN
Office AddressUSA
Contacts
Jade Stringfield
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
1 PG = 50 EA
MONADNOCK COMPANY, THE 60119 P/N 98265-1-070
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 7018894292 0001 PG 1.000
NSN/MATERIAL:5325005998785
DELIVERY (IN DAYS):0020
SPE4A1-27-T-0239
SECTION B
PR: 7018894292 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
FB6181
FB6181 101 LRS LGRDD
CP +1 (555) 000-0000
101 GLENN AVE STE 493 BLDG 493
BANGOR ME 04401-3067
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6181
FB6181 101 LRS LGRDD
CP +1 (555) 000-0000
101 GLENN AVE STE 493 BLDG 493
BANGOR ME 04401
US
M/F: (TCN) FB618162940011
RDD: 777
PROJ: TP 2
SUPP ADD: YBZ660 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/26/2026
SPE4A1-27-T-0239 NSN/Part Number: 5325-00-599-8785 Quantity: 1 PG Purchase Request: 7018894292QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Supply of Wire Rope Assemblies (NSN 4010-01-145-6928)This subcontract involves the manufacture or sourcing of 143 wire rope assemblies under NSN 4010-01-145-6928 for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The contractor is responsible for delivering the full quantity of units while ensuring strict adherence to the technical and quality requirements specified by the R or I numbers found in the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 332510 and is managed by the Department of Defense. Performance for this contract is designated to take place in Greensboro, North Carolina. Interested parties must adhere to the established timeline, with the response deadline set for November 6, 2026.
Hardware Manufacturing

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NAICS: 336413
New
DIBBS
Supply of Critical Application Aviation Shims (Sikorsky P/N 06207-01011-114)This subcontract involves the supply of four precision-manufactured aviation shims, specifically NSN 5365016629598, for the DLA Weapons Support aviation supply chain. The parts must strictly adhere to Sikorsky P/N 06207-01011-114 specifications and maintain full traceability in accordance with DLAD Procurement Notes #C03. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered with the required documentation to the performance location in New Cumberland. To qualify for this contract, the provider must hold ISO 9001:2015 certification and maintain CMMC Level 2 compliance as mandated by DFARS 252.204-7012. The project falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 6, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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3 days ago

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NAICS: 326199
New
DIBBS
Supplier of Cellulose Core Material (NSN 1560-01-717-5010)This subcontract involves the supply of five units of cellulose core material to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The material must strictly adhere to NSN 1560-01-717-5010 specifications and comply with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring all unit containers are labeled according to the Hazard Communication Standard 29 CFR 1910.1200. The agreement mandates destination inspection in accordance with FAR 52.246-2. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 6, 2026, for this Department of Defense requirement categorized under NAICS code 326199.
All Other Plastics Product Manufacturing

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NAICS: 332999
New
DIBBS
Supply of NSN 5306002053385 ComponentsThis subcontract through the Department of Defense DLA Weapons Support Aviation Supply Chain requires the delivery of 19 units of NSN 5306002053385. The selected provider must manufacture these components without the use of additive manufacturing processes and ensure all items are packaged according to ASTM D3951 standards. To qualify, the contractor must maintain a quality system that complies with either SAE AS9003 or ISO 9001 and strictly adhere to the Berry Amendment and the Buy American Act. The performance of this contract will take place in Tracy, California, under NAICS code 332999. Interested parties must submit their responses by November 6, 2026, to provide the inspected and packaged hardware units necessary for prime contractors fulfilling DLA supply contracts.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
New
DIBBS
BUTTON, PLUG
Solicitation # SPE7L1-27-T-1689
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4AC-27-T-0007
DLA WEAPONS SUPPORT CCAD DETACHMENT

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2 days ago

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in 3 days
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NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-5864
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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2 days ago

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