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STUD, PLAIN

Awarded
SPE4A6-26-T-39H7Federal

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

Procurement of 24 plain studs, ITAR/EAR export-controlled data, delivery in 156 days, DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,227.6

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)

SPE4A626PAV77.pdf

PDF

RFQ SPE4A6-26-T-39H7 DLA Aviation Apr 30 2026

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
Contacts

Full Description

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DLA award SPE4A626PAV77 posted on DIBBS. Awardee: QUALITY SOCKET SCREW MANUFACTURING (CAGE 5N116) Total Contract Price: $1,227.60 Award Date: 09-03-2026 Solicitation: SPE4A6-26-T-39H7 Line items: - STUD, PLAIN (NSN/Part 5307013456634, PR 7016335636)

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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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