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, CONTINUOUS THR

Active
SPE4A6-26-T-07GNFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of five units of a STUD, CONTINUOUS THR, identified by NSN 5307-12-382-7354 and part number 0019-6324-400 from GEA WESTFALIA SEPARATOR GROUP GMBH. Delivery is required within 221 days to the specified receipt warehouse in Tracy, California, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and all packaging must comply with MIL-STD-2073-1E, including the specified packaging method, materials, and unit container types. Marking must adhere to MIL-STD-129 with no special markings required, and palletization must follow DLA’s packaging requirements. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances accepted unless otherwise stated, and attribute levels are assigned per defined standards. Technical and quality requirements referenced in the contract are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size. Transportation guidelines are outlined in DLAD procedural notes C19 and C20, and the unit of issue is aligned with ANSI X12 standards. The contract was issued under solicitation SPE4A6-26-T-07GN, with a response deadline of July 24, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Latoya Anderson as the primary point of contact.

General Info

Procure five STUD, CONTINUOUS THR units, FOB origin, delivery in 221 days, MIL-STD packaging, zero defects, Tracy, CA warehouse.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07GN DLA Aviation Jul 2026

PDFrfq

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

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
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
STUD,CONTINUOUS THR
STUD,CONTINUOUS THR
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
RQ017: PHYSICAL INDENTIFICATION/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.
GEA WESTFALIA SEPARATOR GROUP GMBH D7032 P/N 0019-6324-400
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 7017529106 0001 EA 5.000
NSN/MATERIAL:5307123827354
DELIVERY (IN DAYS):0221
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-07GN
SECTION B
PR: 7017529106 PRLI: 0001 CONT’D
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
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:E5 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/03/2027 Original Required Delivery Date:03/03/2027
SPE4A6-26-T-07GN NSN/Part Number: 5307-12-382-7354 Quantity: 5 EA Purchase Request: 7017529106QTY: 5 Delivery: 221 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in about 2 hours

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
RING, RETAININGThe contract is for the procurement of 14 retaining rings with NSN 5325-00-182-7021 and part number AS3217-188, supplied by multiple qualified vendors including Spirolux Corp and Spirolux Inc, under solicitation SPE4A6-26-T-07AF. The item is designated as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with sampling procedures governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances in the sample lot unless otherwise specified. Attributes are to be classified with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The product has no shelf life requirement and must be packaged in accordance with MIL-STD-2073-1E with unit packaging code U, and marked per MIL-STD-129 with no special marking code. All items must be palletized following DLA packaging requirements and delivered FOB origin to Cherry Point, NC, with a required delivery date of December 24, 2026, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and transportation follows DLAD Proc Note C19 and C20. The contract specifies a unit price of $14.00 per EA for a total price of $196, and the sole point of contact is Monica Clark of the Department of Defense, ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HThe contract specifies the procurement of 37 units of a hexagon cap screw measured at 7/16-14 2A by 1-1/2 inches, identified by NSN 5305-01-658-8597 and part number MIL-DTL-1222J Revision J dated August 12, 2000, with material type GR400. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the item must comply with MIL-STD-2073-1E packaging standards, including preservation method 10, dry clamping, and unit packaging of 10 per container. Inspection and acceptance occur at the destination, with zero non-conformances required under sampling protocols aligned with MIL-STD-1916 or ASQ H1331 Table 1, unless otherwise specified. All marking must adhere to MIL-STD-129 with no special marking code applied, and palletization must follow DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. Delivery is scheduled to occur within 169 days from contract award, with the original required delivery date set for January 20, 2027, and a need ship date of January 10, 2027. The item is to be delivered FOB origin with no tolerance for quantity variance. The freight and parcel post shipping address is the DLA Distribution facility in New Cumberland, Pennsylvania. Pricing is fixed at $37.00 per unit for a total contract value of $1,369.00 under CLIN 0001. The solicitation number is SPE4A6-26-T-07ET, issued by the ASC Commodities Division of the Department of Defense, with the response deadline set for July 24, 2026. All transportation logistics must comply with DLA Procurement Notes C19 and C20. The item is subject to federal procurement regulations and the DoD’s authorized unit of issue.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINEThe contract solicits 40 machine screws identified by NSN 5305-01-043-3420 under solicitation SPE4A6-26-T-07BD, with a delivery requirement of 154 days ADO, targeting delivery to New Cumberland, PA, under FOB Destination terms. All items must comply with the current revision of a military or consensus non-government part standard, and previously manufactured items meeting prior revisions of those standards are acceptable, but production from the solicitation date onward must adhere strictly to the latest standard. Technical and quality requirements are defined by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers including RQ009 for inspection at origin, RQ011 for removal of government identification from non-accepted items, RQ017 for physical bare item marking per MIL-STD-130N paragraph 4.1.b(2), and RP001 for packaging requirements. Packaging must conform to ASTM D3951 unless superseded by DLA requirements, and all items must be labeled and marked in accordance with MIL-STD-129, including barcoding and hazardous material warnings as applicable. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required in the sample lot unless otherwise stated, and critical, major, and minor attributes are assigned AQLs of 0.1, 1.0, and 4.0 respectively. The manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance occur at the destination in accordance with FAR 52.246-2, and all government payments must be processed through Wide Area WorkFlow using authorized document types. The contract includes numerous cybersecurity and compliance clauses mandating adherence to NIST SP 800-171, cyber incident reporting, safeguarding of covered defense information, and prohibition of covered telecommunications equipment. Ethical requirements include whistleblower protections and restrictions on compensation of former DoD officials. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and Safety Data Sheets must be submitted. The solicitation is fully competitive, with socioeconomic considerations affecting eligibility for price evaluation preferences, but not as scored evaluation factors. Proposals must be submitted electronically via the DLA Internet Bid Board System by July 24
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details