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 →
logo
Get CLEATUSFree Trial

STUD, CONTINUOUS THREAD

Active
SPE4A5-26-T-284HFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a STUD, CONTINUOUS THREAD with NSN 5307-01-079-5910, supplied by SIMMONDS PRECISION PRODUCTS INC, under solicitation SPE4A5-26-T-284H. The order requires one unit per line item, with three separate line items totaling one unit each, all subject to zero quantity variance and delivery within five days on a FOB origin basis. The items must be delivered to Hill AFB, Utah, with strict adherence to MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging guidelines, explicitly prohibiting parcel post and mandating shipment by the fastest traceable means. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and all attributes not otherwise classified are treated as major. The contract incorporates technical and quality standards from the DLA Master List, with inspection and acceptance occurring at the destination. The original required delivery date is July 8, 2026, and the item must be marked with no special markings as per code 00-00. The point of contact for the solicitation is Rasulbek Kilichev, with the procurement managed by the Department of Defense’s ASC Supplier Operations OEM Division, using the DoD authorized unit of issue as defined in official DLA documentation.

General Info

One STUD, CONTINUOUS THREAD ordered from SIMMONDS, delivery due July 8, 2026, to Hill AFB under strict DLA and MIL-STD requirements.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

5851 F AVE BLDG 849W, HILL AFB, UT, 84056-5713, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-284H DLA Aviation Jul 13 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
Rasulbek Kilichev
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
STUD,CONTINUOUS THREAD
STUD, CONTINUOUS THREAD
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.
SIMMONDS PRECISION PRODUCTS INC 89305 P/N 463568-2
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 7017397493 0001 EA 1.000
NSN/MATERIAL:5307010795910
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE4A5-26-T-284H
SECTION B
PR: 7017397493 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED 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:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202961820158
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
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
SPE4A5-26-T-284H
SECTION B
PR: 7017397494 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017397494 0001 EA 1.000
NSN/MATERIAL:5307010795910
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BS OPI:M INTRMDTE CONT:ED 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:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
SPE4A5-26-T-284H
SECTION B
PR: 7017397494 PRLI: 0001 CONT’D
M/F: (TCN) FB202961820159
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
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.
0003 7017397492 0001 EA 1.000
NSN/MATERIAL:5307010795910
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BS OPI:M INTRMDTE CONT:ED 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
PKGING DATA MIL-STD-2073-1E
SPE4A5-26-T-284H
SECTION B
PR: 7017397492 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED 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:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056-5713
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
US
M/F: (TCN) FB202961820157
RDD: 777
PROJ: AWP TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: 6N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/08/2026
SPE4A5-26-T-284H NSN/Part Number: 5307-01-079-5910 Quantity: 1 EA Purchase Request: 7017397493QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
Manufacture of Access Covers (NSN 5340-01-560-0019)The contract calls for the precision fabrication and delivery of eleven military-specification access covers identified by NSN 5340-01-560-0019, requiring full compliance with defense standards for material sourcing, machining, quality control, and packaging. All work must adhere to military-grade specifications, ensuring dimensional accuracy, material integrity, and environmental resilience, with final products packaged in a manner that maintains compliance during transit and storage. The scope encompasses end-to-end manufacturing, from raw material procurement through finish inspection and delivery, with strict attention to traceability and documentation as required for defense supply chain accountability. The opportunity is structured as a subcontract under the Department of Defense’s Land Supply Chain, with performance required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 12, 2026, and responses must be submitted by July 23, 2026, indicating a narrow eleven-day window for qualification and proposal submission. The North American Industry Classification System code 332722 confirms this is a metal forging and stamping contract, targeting specialized manufacturers with proven capability in high-precision defense component production. There is no set-aside designation specified, leaving the contract open to any qualified subcontractor capable of meeting the technical and compliance requirements.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract solicits 480 shear bolts identified by NSN 5306-01-170-5556 under solicitation number SPE4A6-26-T-05LS, with a required delivery timeline of 166 days after award. The item is procured as fully competitive in accordance with military or federal specifications, and the contract incorporates stringent technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Quality assurance provisions include tailored higher-level requirements for both manufacturers and non-manufacturers, mandatory quality conformance inspections, and inspection and acceptance at the point of origin. The item is designated as critical, requiring physical identification and bare item marking per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Packaging must comply with DLA standards, and covered defense information may apply. The solicitation was posted on July 12, 2026, with responses due by July 20, 2026, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Debra Fowler of the ASC Commodities Division, Department of Defense, under NAICS code 332722.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
COLLAR, PIN-RIVETThis contract is for the procurement of 1,442 units of a pin-rivet collar, identified by NSN 5320-01-546-7799 and part number 30-297-5W, with approved suppliers including Bell Textron Inc., Howmet Global Fastening Systems Inc., and SPS Technologies LLC, among others. The item is classified as a critical application component and must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, incorporating specifications identified by R or I numbers. Packaging must adhere to MIL-STD-2073-1E and DLA packaging standards, with marking following MIL-STD-129 and no special marking required. The unit of issue is each, and the delivery is FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and delivery must be completed within 132 days from the contract award, with an original required delivery date of January 19, 2027, and a need ship date of November 30, 2026. The contract is issued under solicitation number SPE4A6-26-T-05MY by the Department of Defense’s ASC Commodities Division, with a response deadline of July 20, 2026, and a posting date of July 12, 2026. All shipments must be delivered to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, Pennsylvania, 17070-5002. Transportation and freight requirements reference DLAD Procurement Notes C19 and C20. The contract specifies that government identification must be removed from rejected supplies, and proprietary or insufficient data prevents competitive bidding. The purchase request number is 7017472975, and the total contract value is calculated based on a unit price that, when multiplied by the full quantity, results in the stated total price. Compliance with ANSI X12 unit of issue standards and the DLA master list remains mandatory throughout fulfillment.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Manufacture of Self-Locking Studs (NSN 5307-01-320-4090)The contract entails the full-scale manufacturing, testing, and delivery of self-locking studs identified by NSN 5307-01-320-4090, meeting all applicable DLA Master List requirements and military specifications. This includes end-to-end responsibilities such as sourcing qualified materials, precision machining, rigorous quality assurance protocols, proper packaging, and accurate marking in accordance with defense standards. The work must be performed to ensure full compliance with applicable technical and regulatory criteria without deviation, and all products are intended for delivery to the designated military point of performance in FPO, ZIP 09565. The opportunity is structured as a subcontract under the Department of Defense’s ASC Commodities Division, with a solicitation posted on July 12, 2026, and a firm response deadline of July 20, 2026. The NAICS code 332722 categorizes this as a work involving screw, nut, and bolt manufacturing, reflecting the technical nature of the components. All deliverables must satisfy stringent defense quality benchmarks, and the contractor is expected to manage the complete supply chain from raw material acquisition through final inspection and shipment, ensuring readiness for immediate use in military applications.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
SCREW, EXTERNALLY REThe contract pertains to the procurement of 50 screws with the NSN 5305-01-095-3728, under solicitation SPE4A6-26-T-05JZ, issued by the ASC Commodities Division of the Department of Defense. The delivery is required within 152 days from award, and the solicitation closes on July 20, 2026, with an issue date of July 12, 2026. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of acquisition. The product must comply strictly with DLA Packaging Requirements for Procurement and all specified technical mandates identified by R or I numbers. Mercury and mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the supplied hardware, except under specified exemptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and reagents authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return. The point of contact for inquiries is Jennifer Jacobs, and the place of performance is Tracy, California, with a NAICS code of 332722.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details