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STUD, PLAIN

Awarded

SPE4A627F0497Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A627F0497 is a delivery order issued on October 19, 2026, under the broader Indefinite Quantity Contract SPE4A624D0043. Awarded to Direct Line, Inc., a total small business set-aside, the order is for the procurement of 3,206 plain studs, identified by NSN 5307015796033 and part number 50340. The total contract price for this specific order is 16,831.50 dollars, based on a unit price of 5.25 dollars. The items are scheduled for delivery to DLA Distribution Red River by January 19, 2027. This delivery order operates under a primary contract established by DLA Aviation on January 25, 2024, which allows for a total duration of up to 48 months and an estimated annual quantity of 12,825 units.

General Info

DLA awarded Direct Line, Inc. $16,831.50 for 3,206 plain studs by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,831.5

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DIRECT LINE, INC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

2

Contract SPE4A6-24-D-0043 - Stud, Plain

award

High

Delivery Order SPEA46-27-F-0497

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A627F0497 posted on DIBBS. Awardee: DIRECT LINE, INC (CAGE 0GE52) Total Contract Price: $16,831.50 Award Date: 10-19-2026 Delivery order under: SPE4A624D0043 Line items: - STUD, PLAIN (NSN/Part 5307015796033, PR 7018674117)

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