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STUD, PLAIN

Awarded
SPE4A6-26-T-08LHFederal

Contract Overview

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This contract is for the procurement of 9 units of a plain stud, part number PL-999R0501-CPC57, with NSN 5307-01-266-0617, sourced from CIRCOR NAVAL SOLUTIONS LLC under solicitation SPE4A6-26-T-08LH. Delivery is required FOB origin within 171 days, with no tolerance for quantity variance, and both inspection and acceptance occur at the manufacturer’s facility. The item is designated as a critical application component, and compliance with strict technical and quality standards is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special markings required. Unit of issue is each, priced at $9.00 per unit, totaling $81.00. The contract prohibits any intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for limited functional uses such as in specific batteries, instruments, or sensors as defined by NAVSEA, with additional containment requirements for portable devices. Sampling and inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required in the sample lot. Configuration changes require an engineering change proposal or variance request, and government identification must be removed from non-accepted items. Item Unique Identification is not required per service customer directive. The delivery destination is DLA Distribution San Joaquin in Tracy, CA, and transportation must follow DLAD procedural notes C19 and C20. The solicitation was posted on July 21, 2026, with responses due by July 29, 2026, and the contract is classified under NAICS 332722.

General Info

Procure 9 plain studs at $9 each, FOB origin, strict quality and packaging rules, no mercury, delivery to Tracy, CA.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE4A6-26-T-08LH DLA Aviation Jul 22 2026

PDFrfq

SPE4A626PAT48.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A626PAT48 posted on DIBBS. Awardee: CIRCOR NAVAL SOLUTIONS LLC (CAGE 63857) Total Contract Price: $11,133.00 Award Date: 08-12-2026 Solicitation: SPE4A6-26-T-08LH Line items: - STUD, PLAIN (NSN/Part 5307012660617, PR 7017572276)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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