STUD, PLAIN

Solicitation SPE4A7-27-T-4285 is a request for quotations issued by the DLA Weapons Support ASC Supplier Operae and AF Div for the procurement of 110 plain studs (NSN 5307-00-275-3740). This is a commercial item acquisition under NAICS code 332722, with a delivery requirement of 170 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be palletized according to RP001 and marked in accordance with MIL-STD-129. Payment and invoicing must be processed through the Wide Area Workflow system. Key compliance requirements include NIST SP 800-171 assessment standards, DFARS cybersecurity reporting, and the Buy American Act. Offerors are prohibited from using additive manufacturing processes unless authorized and are encouraged to provide quantity ranges in their quotes.