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STUD, PLAIN

Awarded
SPE4A6-26-T-13CZFederal

Contract Overview

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

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The contract solicitation SPE4A6-26-T-13CZ is for the procurement of 228 plain studs under NSN 5307-00-774-4572, with delivery required within 112 days after receipt of order to the DLA Distribution Anniston facility in Alabama. The item is subject to rigorous quality and technical compliance requirements as defined by the DLA Master List of Technical and Quality Requirements, referenced through identifier RA001, and must conform to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking and labeling requirements including barcoding. Inspection and acceptance are to occur at origin under FAR 52.246-2, with the contractor required to maintain a quality management system compliant with SAE AS9003 or ISO 9001 and apply zero-based sampling per MIL-STD-1916. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting access and disclosure to authorized parties only, requiring compliance with DFARS 252.225-7048, JCP certification, and completion of DLA’s export control training and questionnaire. The contractor must adhere to cybersecurity requirements including safeguarding covered defense information as per DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, and is subject to CMMC Level 2 certification requirements through a certified third-party assessment organization. Special requirements include prohibition of hexavalent chromium, hazardous material labeling under OSHA’s HazCom Standard, and compliance with U.S.-flag vessel shipping rules under DFARS 252.247-7023 for ocean transport, with strict waiver procedures and documentation obligations. The contract mandates electronic invoicing via WAWF, full compliance with all FAR and DFARS clauses including employment equity, trafficking in persons, subcontracting, and whistleblower protections, and adherence to strict configuration change management and deviation request procedures. Offerors must hold a current UEI and CAGE code, represent their small business status accurately, and disclose any prior provision of covered telecommunications equipment. Pricing details remain unspecified in the solicitation, and award is not based on disclosed evaluation factors, though the context suggests a firm-fixed price structure typical of DLA simplified acquisitions submitted through the DIBBS portal by the August 13, 20

General Info

228 plain studs, DLA contract, 112-day delivery, ITAR/EAR controlled, CMMC Level 2, JCP certified, Anniston, Alabama.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,200.2

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

QUALITY SOCKET SCREW MANUFACTURINGView Profile

Award Issued Date

Documents

(2)

SPE4A626V302K.pdf

PDF

RFQ SPE4A6-26-T-13CZ DLA Aviation Automated Simplified Acquisition

PDFrfq

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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

Full Description

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DLA award SPE4A626V302K posted on DIBBS. Awardee: QUALITY SOCKET SCREW MANUFACTURING (CAGE 5N116) Total Contract Price: $2,200.20 Award Date: 08-11-2026 Solicitation: SPE4A6-26-T-13CZ Line items: - STUD, PLAIN (NSN/Part 5307007744572, PR 7017102078)

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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 12 hours ago

DEADLINE

in 6 days
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