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53--STUD,PLAIN

Awarded
SPE7LX-26-U-8936Federal

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

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This contract, issued under solicitation number SPE7LX-26-U-8936 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, is a small business set-aside for the procurement of 131 plain studs, identified by NSN 5307-01-575-4451, under an indefinite-delivery contract framework. The requirement is non-binding, with the listed quantity of 131 units explicitly noted as an estimate, and no fixed unit or total price is established until individual delivery orders are issued. Delivery is required within 14 days of order placement, FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, while palletization follows RP001: DLA Packaging Requirements for Procurement; all requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. The contract mandates compliance with hazardous materials labeling under 29 CFR 1910.1200, requiring submission of hazard warning labels and Safety Data Sheets prior to award, with ongoing updates mandatory for any material changes. The solicitation is governed by a comprehensive set of FAR and DFARS clauses covering equal opportunity, anti-trafficking, employment eligibility verification, sustainable procurement, cybersecurity safeguarding, subcontracting, payment acceleration for small businesses, and controlled defense information protection, including specific requirements under NIST SP 800-171 and DFARS 252.204-7012 for cyber incident reporting. Invoicing is exclusively through the Wide Area WorkFlow (WAWF) system, and the contract is subject to the DoD’s unique entity identifier and CAGE code requirements. No evaluation factors or award methodology are specified, but the context suggests a potential Lowest Price Technically Acceptable approach. The contract is issued under NAICS code 332322 and is limited to small business participants, with all submissions required through the DLA eProcurement portal after registration in AMPS, with a response deadline of August 6, 2026. The contract includes provisions for Government inspections, liability for compliance with federal safety laws, and unlimited rights to use submitted safety documentation, while prohibiting acquisition of covered defense telecommunications equipment under DFARS 252.204-7018.

General Info

Procure 131 plain studs, NSN 5307-01-575-4451, delivery in 14 days, FOB Origin, comply with DLA and MIL-STD specs, small business set-aside.

Contract Value

$350,000

NAICS

332322 - Sheet Metal Work Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-8936 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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STUD,PLAIN
STUD,PLAIN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N DDE 23507438
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238105 0001 EA 131.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5307015754451
DELIVERY (IN DAYS):0014
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7LX-26-U-8936
SECTION B
PR: 1000238105 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-8936 NSN/Part Number: 5307-01-575-4451 Quantity: 131 EA Purchase Request: 1000238105QTY: 131 Delivery: 14 days ADO

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Same awarding agency

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Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
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POSTED

29 days ago

DEADLINE

in about 13 hours
View Details
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POSTED

7 months ago

DEADLINE

in about 1 month
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