STUD, PLAIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract involves the procurement of 24 plain studs with NSN 5307-01-345-6634 under solicitation SPE4A6-26-T-39H7, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required at Tracy, CA, 95304-5000, with a 156-day period after award and FOB origin terms. Packaging must strictly adhere to MIL-STD-2073-1E with a unit pack code “U,” using box shipments and envelope packaging per RP001 requirements, and all items must be marked in compliance with MIL-STD-129, including bar-coding and mandatory identification markings for fasteners per MIL-DTL-1222J and MIL-HDBK-57. Preservation is specified as dry under cold/dry climate controls, and mercury or mercury compounds are prohibited in packaging except for exempted functional components with approved containment. The item is subject to export control under ITAR or EAR, and access to associated technical data is restricted to contractors with approved US/Canada Joint Certification Program status who have completed mandatory DLA export control training and questionnaires, with DFARS 252.225-7048 governing data handling. Quality assurance requires compliance with ISO 9001:2015 and inspection per MIL-STD-1916 and MIL-STD-105 using zero-defect acceptance thresholds; product verification testing is mandated under DLAD 52.246-9004. Electronic invoicing via WAWF is required, with documents submitted as invoices or receiving reports depending on the line item type. All hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and MSDS documentation must be submitted and updated if composition changes. The solicitation contains no defined contract type, unit pricing, or total value, and evaluation factors are not provided in the available documentation, though offerors are expected to comply with all applicable FAR and DFARS clauses including cybersecurity safeguards under 252.204-7012, prohibition of covered telecommunications equipment, and NIST SP 800-171 assessment requirements. The sole point of contact for inquiries is Carl Younce at carl.younce@dla.mil, and all proposals must be submitted electronically via the DIBBS portal by May 13,
General Info
Agency
Contract Value
$1,227.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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