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STUD, PLAIN

Awarded
SPE4A6-26-T-299ZFederal

Contract Overview

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The Defense Logistics Agency awarded a firm-fixed-price delivery order to VERTICAL SOLUTIONS INC CAGE 86BR3 for the procurement of 46 plain studs NSN 5307004602904 at a total contract value of $897.00, with award issued on July 15 2026 under solicitation SPE4A6-26-T-299Z. The item is surplus government property requiring full traceability to prior government ownership, including documentation of part number 416504-1 CAGE 80020 and compliance with technical specifications. Performance occurs at the contractor’s facility in Burnsville Minnesota with FOB origin terms meaning the government assumes risk and cost upon delivery at that location. Delivery must be completed no later than August 31 2026 following a 45 day acceptance date offset. All packaging must conform to MIL STD 2073 1E with D3 unit containers and U packaging code and all marking and labeling must meet MIL STD 129 including bar coding with Code 128 and Code 39. Inspection and acceptance occur at origin per clause E06 with quality conformance verified by a Certificate of Quality Compliance and adherence to MIL STD 1916 sampling standards. The contractor must comply with strict prohibitions on mercury in packaging and preservation per IP056 and NAVSEA 5100 003D. Invoicing is exclusively through Wide Area WorkFlow and payment is processed by DFAS Columbus. The contract includes numerous FAR and DFARS clauses addressing small business utilization paid sick leave sustainable products accelerated payments to small subcontractors antiterrorism training export controls supply chain security prohibitions on Kaspersky ByteDance and covered telecommunications equipment cybersecurity safeguarding whistleblower rights and electronic payment submission. The awardee is certified as a small disadvantaged women owned business and is bound by requirements under the Defense Priorities and Allocations System to prioritize performance for national defense needs. The contract also contains provisions for termination for convenience default protest after award and application of U.S. law to claims. A surplus documentation file 86BR3 surplus.pdf is required to substantiate the line item’s origin and condition.

General Info

VERTICAL SOLUTIONS INC to supply STUD, PLAIN for $897 under DLA contract awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$897

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

VERTICAL SOLUTIONS INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-P-X837 for Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626PX837 posted on DIBBS. Awardee: VERTICAL SOLUTIONS INC (CAGE 86BR3) Total Contract Price: $897.00 Award Date: 07-15-2026 Solicitation: SPE4A6-26-T-299Z Line items: - STUD, PLAIN (NSN/Part 5307004602904, PR 7014814740)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 13 hours ago

DEADLINE

in 5 days
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