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, July 22 at 2:00 PM EDT

Register Free →

STUD, BOLT

Awarded
SPE7L4-26-T-5356Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a contract to FN HERSTAL S.A. under the solicitation SPE7L4-26-T-5356 for a single line item: STUD, BOLT with NSN 1005131162156 and PR 7017038278. The total contract value is $2,502.07 and the award was issued on July 15, 2026. The North American Industry Classification System code for this procurement is 332510, indicating it falls under the manufacturing of arms and weapons. The contract is classified as a federal award with no applicable set-aside designation, and performance is anticipated within the United States. Primary point of contact for the contract is Paula Chapman, reachable via email and phone through the Defense Logistics Agency. The award was posted on the DIBBS platform with a direct link provided for public access to the official record.

General Info

Procure 44 STUD, BOLT units under DLA solicitation SPE7L4-26-T-5356, due July 13, 2026, for federal use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,502.07

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FN HERSTAL S.A.View Profile

Award Issued Date

Documents

(2)

SPE7L4-26-T-5356.pdf

PDF

SPE7L426P1413.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
DLA award SPE7L426P1413 posted on DIBBS. Awardee: FN HERSTAL S.A. (CAGE B0897) Total Contract Price: $2,502.07 Award Date: 07-15-2026 Solicitation: SPE7L4-26-T-5356 Line items: - STUD, BOLT (NSN/Part 1005131162156, PR 7017038278)

Similar Contracts

NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, AIRCRAFTThis contract pertains to the procurement of a Tie Down, Cargo, Aircraft, identified by NSN 1670-01-599-2776, with a single unit requirement and a firm fixed price structure. The item is designated as a Critical Safety Item by both the Navy and Air Force, requiring strict adherence to safety and quality standards, including mandatory inspection and verification by qualified personnel through QPL procedures as defined in MIL-DTL-25959J Revision 1, with no authorization for Alternative Repair Procedures. All components must comply with stringent quality benchmarks including SAE AS9100, and the item must be manufactured without intentional addition of mercury except in specified exceptions such as functional batteries or instruments, with additional containment requirements for portable devices. The supplier must ensure supply chain traceability in accordance with DLA Directive Procurement Note C03 and maintain documentation for audit purposes. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers on every unit pack. Sampling for inspection must conform to MIL-STD-1916 or a comparable zero-defect plan, with verification levels assigned to critical, major, and minor attributes. The delivery timeline is set for 522 days after contract award, with inspection and acceptance occurring at origin, and the item must be shipped FOB destination with specific palletization and packaging standards outlined in DLA packaging directives. Manufacturing may involve casting or forging operations where the government does not hold the necessary tooling; suppliers are advised to submit a Casting and Forging Assistance Request if required. Any waiver or deviation from contractual requirements must be formally submitted to the DSC Contracting Officer for approval. The item is also subject to the DLA Master List of Technical and Quality Requirements, with specific references to RQ009 for origin inspection, RQ016 for qualified product lists, RQ018 for traceability retention, RT001 for calibrated test equipment, and RQ039 for higher-level quality compliance. All documentation must align with the contract’s referenced specifications, including QAP-13873 and SD-6, and the unit of issue must correspond to the approved DoD ANSI X12 standard. Failure to meet any of these requirements, particularly those tied to safety and traceability, will result in rejection of the supply.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

in about 4 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
RECEPTACLE, TURNLOCK FAThe contract pertains to the procurement of 78 units of a receptacle turnlock fastener identified by NSN 5325-00-357-2197, classified as a commercial item. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The item is subject to strict packaging standards as defined by DLA, and all non-accepted supplies must have government identification removed prior to return. Physical identification markings are required on the bare item, and export control regulations under ITAR or EAR apply to associated technical data, restricting any disclosure to foreign persons without prior authorization from the Department of State or Commerce; DFARS 252.225-7048 governs these restrictions. Access to the controlled technical data is limited to DLA contractors with approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and formal approval from the DLA controlling authority. The solicitation number is SPE4A6-26-T-06TT, posted on July 15, 2026, with responses due by July 23, 2026, under a NAICS code of 332510 for the Department of Defense's ASC Commodities Division. Delivery is required within 170 days after order, with the place of performance listed as Tracy, CA, 95304-5000, and the primary point of contact is Tywanda Maddox Addington.
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details