STUD, CONTINUOUS THREAD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency has awarded a fixed-price contract to KAMPI COMPONENTS CO INC (CAGE 7Z016) for the procurement of three identical STUD, CONTINUOUS THREAD components identified by NSN 5307010795910, each with a distinct project reference number and a quantity of one unit, resulting in a total contract value of $270.00. The award was issued under solicitation SPE4A5-26-T-284H, a Request for Quotations published on DIBBS, with delivery required within five business days after the award date of July 29, 2026. Items must be sourced exclusively from SIMMONDS PRECISION PRODUCTS INC, part number 463568-2, and delivered FOB Origin to Hill Air Force Base, Utah, with specific shipping instructions prohibiting parcel post and mandating the fastest traceable means. Packaging and marking must comply rigorously with MIL-STD-2073-1E and MIL-STD-129, including adherence to detailed QUP codes, preservation methods, and palletization standards per DLA’s RP001. The contract imposes comprehensive compliance obligations under multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, emphasizing supply chain integrity, workforce protections, and material safety. Key requirements include adherence to the Berry Amendment and Buy American Act, prohibition of hexavalent chromium and toxic materials, mandatory submission of Safety Data Sheets per 29 CFR 1910.1200(g), and strict compliance with NIST SP 800-171 cybersecurity standards. The contractor must implement policies to combat trafficking in persons, ensure employment eligibility verification, and prohibit the use of mandatory arbitration agreements. Quality control is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with zero non-conformances required for acceptance under destination inspection. Payment must be processed electronically via Wide Area Workflow with invoice and receiving reports submitted according to specific guidelines, and the offeror must maintain current SAM registration and declare small business status. Additive manufacturing is expressly prohibited unless authorized, and all quotations must include transportation to the contiguous U.S. for international bidders. The contract contains no set-aside provisions and is subject to DPAS priority rating as noted on Form SF18.
General Info
Agency
Contract Value
$270NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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