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STUD, PLAIN

Awarded
SPE7L3-26-T-8578Federal

Contract Overview

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This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation number SPE7L3-26-T-8578 is for the procurement of six plain studs, identified by NSN 5307-01-681-0285 and Oshkosh Defense LLC part number 12604325. The acquisition falls under NAICS code 332722, and interested offerors must submit their quotes through the DIBBS system. The required delivery date is April 1, 2026, with a 20-day delivery window. The items are to be delivered FOB Origin to the US Army at Fort Riley, KS. Inspection and acceptance will both occur at the destination in accordance with FAR 52.246-2. The contract includes stringent packaging, marking, and security requirements. Packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all marking must adhere to MIL-STD-129. For hazardous materials, contractors must follow the Hazard Communication Standard and provide necessary safety documentation before award. Additionally, the solicitation incorporates significant cybersecurity and domestic sourcing mandates, including DFARS 252.204-7012 for safeguarding defense information and NIST SP 800-171 compliance. Offerors must also comply with the Buy American Act and the Berry Amendment, ensuring domestic material restrictions are met or properly disclosed.

General Info

DLA Land and Maritime procurement of six plain studs for delivery by April 2026.

Contract Value

$2,299.92

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-8578 Request for Quotations

PDF, High priority: read this first21 pages · rfq
High

SPE7L026P1269.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

Full Description

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DLA award SPE7L026P1269 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $2,299.92 Award Date: 09-23-2026 Solicitation: SPE7L3-26-T-8578 Line items: - STUD, PLAIN (NSN/Part 5307016810285, PR 7016182769)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 16 hours ago

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