STUD, PLAIN

The contract involves the procurement of 50 plain studs with NSN 5307-00-678-3321 under solicitation SPE4A6-26-T-13BA, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 112 days after award, with a need ship date of December 4, 2026, and a final delivery deadline of January 29, 2027. The place of performance and delivery is the DDSP New Cumberland Facility in Pennsylvania. The item must conform to the Technical Data Package and all referenced drawings and quality assurance provisions, with full compliance mandated to the DLA Master List of Technical and Quality Requirements, including RQ006 for quality conformance inspection, RQ009 for inspection and acceptance at origin, and RQ017 for bare item marking. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking and labeling require compliance with MIL-STD-129, MIL-STD-130N, and hazard communication regulations. Inspection and acceptance are conducted by the government at origin using MIL-STD-1916 or ASQ H1331 sampling methods, with a strict zero non-conformance requirement. The contractor must maintain an approved quality system such as SAE AS9003 or ISO 9001 based on AS9003 and submit required documentation including a Certificate of Quality Compliance and Safety Data Sheets. The contract imposes stringent export control obligations under ITAR and EAR, governed by DFARS 252.225-7048, restricting access to technical data to contractors with approved US/Canada Joint Certification Program certification, completion of mandatory DLA training, and prior authorization from the DLA controlling authority. Cybersecurity requirements mandate adherence to CMMC Level 2 and NIST SP 800-171, with DFARS 252.204-7012 mandating safeguarding of covered defense information and reporting of cyber incidents. The contractor must also comply with numerous FAR and DFARS clauses, including employment eligibility verification, combating human trafficking, sustainable products, hazardous material handling, whistleblower protections, and prohibitions on foreign military supplier items. Invoicing is strictly via WAWF, and all submissions must be made electronically through DIBBS. The contracting officer representative