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STUD, CONTINUOUS THR

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SPE4A1-26-T-2509Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a stud with continuous thread, identified by NSN 5307-01-533-6085 and part numbers 95412A597 and STC5618X4, for delivery to a U.S. military installation in Camp Humphreys, South Korea. A single unit of issue (FV) is required with strict zero variance allowance, and delivery must be completed within ten days of award under FOB origin terms. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951, MIL-STD-129, and DLA’s stricter Packaging Requirements for Procurement (RP001), including palletization and labeling as specified. The unit of issue is standardized under DoD guidelines, and all items must be marked per DLA’s Physical Identification and Bare Item Marking requirements (RQ017) with government identification retained unless rejected. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. Configuration changes require formal engineering change proposals, and any deviations must be formally requested. The contract references the DLA Master List of Technical and Quality Requirements, which supersedes all other standards, and compliance with these requirements is mandatory. The solicitation number is SPE4A1-26-T-2509, with a response deadline of August 11, 2026, and delivery is required no later than July 28, 2026, under a government-funded project.

General Info

Procure single stud NSN 5307-01-533-6085, deliver to Camp Humphreys by July 28, 2026, comply with DLA packaging and marking standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2509.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jade Stringfield
contact@example.gov
+1 (555) 000-0000

Full Description

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STUD,CONTINUOUS THR
STUD,CONTINUOUS THREAD
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
MC MASTER-CARR SUPPLY COMPANY INC (39428) ELMHURST, IL P/N 95412A597
PACKAGING REQMTS: QUP = 001, UNITED OF ISSUE = FV. 1-FV = (5) EACH.
MCMASTER-CARR SUPPLY CO 39428 P/N 95412A597
SZY HOLDINGS, LLC 0AG09 P/N STC5618X4
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
SPE4A1-26-T-2509
SECTION B
PR: 7017673691 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017673691 0001 FV 1.000
NSN/MATERIAL:5307015336085
DELIVERY (IN DAYS):0010
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
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK62040265
SPE4A1-26-T-2509
SECTION B
PR: 7017673691 PRLI: 0001 CONT’D
RDD: 555
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE4A1-26-T-2509 NSN/Part Number: 5307-01-533-6085 Quantity: 1 FV Purchase Request: 7017673691QTY: 1 Delivery: 10 days ADO

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SHAFT ASSEMBLY, OUTP
Solicitation # SPE4A1-26-Q-0099
The contract specifies the procurement of 662 units of a Shaft Assembly, Output, identified by NSN 2925-01-179-2648 and manufacturer part number 3501614-3 from Honeywell International Inc. The item is classified as a Commercial Item and a Critical Safety Item (CSI) with a critical application, requiring strict adherence to specified dimensional tolerances on the output shaft’s forward end design and torsion rod diameter. Quality assurance is governed by SAE AS9100 for both manufacturers and non-manufacturers, with inspection and acceptance occurring at origin in accordance with MIL-STD-1916 or ASQ H1331, using zero-defect acceptance criteria unless otherwise stated. All items must be marked per MIL-STD-129 with lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, and packaged in compliance with MIL-STD-2073-1E and DLA packaging requirements. The contract mandates compliance with DLA’s master list of technical and quality requirements, Cybersecurity Maturity Model Certification Level 2 self-assessment, and documentation for source approval, while explicitly stating that Item Unique Identification is not required per DFARS 252.211-7003. The procurement is under a Firm Fixed Price contract with no variance allowed in quantity, and delivery is due 247 days after the date of award. The delivery point is Origin, and the shipping destination is DLA Distribution Cherry Point, North Carolina. The item has no shelf life requirement and is subject to all applicable defense information and cybersecurity controls. The solicitation number is SPE4A1-26-Q-0099, posted on August 3, 2026, with responses due by August 10, 2026, issued by the Department of Defense’s Aviation Supply Chain under a federal acquisition framework. All waivers or deviations must be approved by the DSC Contracting Officer, and measuring and test equipment must meet specified standards. The unit of issue is each (EA), with pricing details to be filled in at award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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STUD ASSEMBLY, TURNLOCK
Solicitation # SPE4A1-26-T-2510
The contract pertains to the procurement of 34 units of a STUD ASSEMBLY, TURNLOCK FASTENER with part number FX10-1540-4TS and NSN 5325-00-907-1085, supplied by ALCOA GLOBAL FASTENERS INC based in Simi Valley, CA. All items must comply with MIL-STD-130N for identification marking of U.S. military property as specified, and the procurement is governed by DLA Packaging Requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The delivery is required within 118 days after award, and the place of performance is designated as Tracy, CA with a zip code of 95304-5000. The solicitation number is SPE4A1-26-T-2510, issued under NAICS code 332510, and was posted on August 3, 2026, with responses due by August 11, 2026. Primary point of contact is Jade Stringfield of the Department of Defense’s Aviation Supply Chain, reachable via email and phone listed in the contract data. Government identification must be removed from any non-accepted supplies in accordance with RQ011 requirements.
Hardware Manufacturing

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NAICS: 332722
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PRODUCTION LOT TESTING
Solicitation # SPE4A1-26-T-2506
The contract pertains to Production Lot Testing for four units identified by NSN 0001S00000062, under Purchase Request 7017695781, with a delivery requirement of 282 days after award. The solicitation number is SPE4A1-26-T-2506, issued by the Department of Defense's Aviation Supply Chain through the Defense Logistics Agency, with performance located at Cherry Point, North Carolina, 28533-5040. Contractors must prepare a Production Lot Test Report clearly labeled with the contract and lot/item numbers, and present it to the Quality Assurance Representative for review. All shipments of test reports must be accompanied by signed DD Form 1222 and DD Form 250 or iRAPT receiving documents, a copy of the contract or order, all actual test results and tolerances from the technical data package, material and process certifications, process operation and inspection method sheets, and the drawings used to manufacture the test sample, properly marked if public disclosure or government use beyond the specified purpose is to be restricted. The solicitation was posted on August 3, 2026, with responses due by August 11, 2026, and is classified under NAICS code 332722, with Jade Stringfield as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: NA
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Subcontract Opportunity Decomposition UnavailableA subcontract opportunity has been posted under the Aviation Supply Chain division of the Department of Defense with a posting date of August 2, 2026, and a response deadline of August 10, 2026. The solicitation number is unavailable, and the North American Industry Classification System code is listed as NA, indicating incomplete or unassigned industry classification. No set-aside type or description is provided, and details regarding the organization type and point of contact are missing. The place of performance is listed as FPO with a ZIP code of 96672, suggesting a military post office location. The prime contract details could not be retrieved due to a configuration error, which has prevented the decomposition of the opportunity into any sub-opportunities. The procurement is accessible through a public link on the DIBBS system, but no further procedural or technical specifications are available within the provided data.

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NAICS: 531070
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Packaging, Labeling, and Shipping LogisticsThe contract requires the proper packaging, labeling, and shipment of precision bolts to the DLA Distribution Depot in New Cumberland, Pennsylvania, with strict adherence to MIL-STD-129 standards for labeling and logistical documentation. All materials must be conditioned and secured to ensure integrity during transport and meet military-grade specifications for handling and storage. The contractor must also implement WAWF-compatible invoicing procedures to ensure seamless financial processing and compliance with Department of Defense financial systems. The work falls under NAICS code 531070, indicating it is a subcontract tied to transportation and warehousing logistics for defense supply chains, and the response deadline is August 10, 2026, with the solicitation posted on August 2, 2026. Performance is specifically assigned to the New Cumberland location, with a ZIP code of 17070-5002, and the contracting organization is part of the Aviation Supply Chain under the Department of Defense.

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NAICS: 541690
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Hazardous Material Compliance and Labeling ServicesThe contract calls for the development and submission of hazard warning labels and Safety Data Sheets (SDS) for non-exempt materials, ensuring full compliance with OSHA 29 CFR 1910.1200 and Federal Standard No. 313. This work is critical for maintaining regulatory adherence in the handling, transportation, and use of hazardous materials within the Department of Defense supply chain. The deliverables must meet all technical and formatting requirements prescribed by federal safety standards to accurately communicate chemical hazards and protective measures to personnel and emergency responders. This is a subcontract under the NAICS code 541690, issued by the Aviation Supply Chain division of the Department of Defense, with a performance location in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 2, 2026, and proposals are due by August 10, 2026. The contract focuses on specialized technical services related to hazardous material compliance, requiring expertise in chemical classification, regulatory interpretation, and label design. All submitted materials must be accurate, complete, and aligned with current federal regulations to support safety and operational continuity across defense logistics operations.
Other Scientific and Technical Consulting Services

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NAICS: 332112
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Precision Machine Bolt Manufacturing and SupplyThe contract pertains to the manufacture, packaging, labeling, and delivery of ten precision machine bolts identified by NSN/Part Number 5306-01-417-5781, with strict adherence to MIL-SPEC standards and regulatory compliance including the Berry Amendment and ITAR/EAR requirements. All work must be performed in full alignment with U.S. defense procurement mandates, ensuring that materials and production processes originate domestically and meet stringent export control protocols. The components are critical to military aviation systems and must be produced under controlled conditions to guarantee dimensional accuracy, material integrity, and traceability from raw material to final delivery. The contract is classified as a subcontract under the NAICS code 332112 and is issued by the Department of Defense through the Aviation Supply Chain office, with performance required at a designated facility in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 2, 2026, and responses are due by August 10, 2026, indicating a tight turnaround for qualified suppliers to submit proposals. While no set-aside designation is specified, all bidders must demonstrate capability in meeting federal defense manufacturing standards and provide evidence of compliance with export control laws and domestic sourcing mandates. Delivery timelines, packaging specifications, and labeling protocols will be closely scrutinized to ensure seamless integration into military logistics systems.
Nonferrous Forging

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NAICS: 332722
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BOLT, HOOK
Solicitation # SPE4A1-26-T-2504
The contract solicitation SPE4A1-26-T-2504 is for the procurement of 25 units of a BOLT, HOOK with NSN 5306-01-503-9383, at a unit price of $25.00, for a total contract value of $625.00. Delivery is required within 20 days after order placement, with a specified original delivery date of July 27, 2026, and the item must be delivered FOB destination to USS MAKIN ISLAND LHD 8 at FPO AP 96672. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances under applicable sampling standards, primarily MIL-STD-1916 or ASQ H1331, requiring acceptance of the entire sample lot with no defects unless otherwise directed. All packaging must adhere to ASTM D3951 and be palletized per DLA’s RP001, while labeling and marking must strictly follow MIL-STD-129, including 2D Data Matrix barcodes, with Government identification removed from non-accepted items per RQ011 and bare item marking required per RQ017. The DLA Master List of Technical and Quality Requirements supersedes all other specifications, including ASTM D3951, and mandates compliance with critical, major, and minor attribute classification levels. The item must be shipped using traceable freight methods, not parcel post, and transportation details must comply with DLAD PROC NOTES C19 and C20. The supplier, MCMASTER-CARR SUPPLY COMPANY, is identified by part number 98760A109, and the contract requires full compliance with applicable FAR and DFARS clauses including cybersecurity safeguards under 252.204-7012, prohibition of hexavalent chromium under 252.223-7008, restrictions on covered telecommunications equipment under 252.204-7018, and compliance with hazardous material labeling per 29 CFR 1910.1200 and DFARS clauses. Offerors must possess a valid Unique Entity ID and CAGE code, self-certify their small business status if applicable, and disclose any joint ventures. Invoicing must be submitted through WAWF, and the contract includes clauses addressing
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332112
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BOLT, MACHINE
Solicitation # SPE4A1-26-T-2505
The contract pertains to the procurement of 10 machine bolts with NSN/Part Number 5306-01-417-5781 under solicitation SPE4A1-26-T-2505, issued by the Department of Defense through the Aviation Supply Chain office. The delivery is due within 192 days after order, and responses must be submitted by August 10, 2026. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Commerce. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD training on handling export-controlled technical data and have been formally approved by DLA. DFARS 252.225-7048 governs compliance with these restrictions, which apply uniformly to all entities, including U.S. companies and their foreign subsidiaries. The point of contact for inquiries is Jade Stringfield, reachable via email or phone, with performance located in New Cumberland, Pennsylvania.
Nonferrous Forging

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