STUD, PLAIN

CRD MACHINING, INC. has been awarded a fixed-price contract by the Defense Logistics Agency for the procurement of 797 units of STUD, PLAIN (NSN 5307013747076) under solicitation SPE4A6-26-T-06AZ, with a total contract value of $4,383.50. The award was issued on July 22, 2026, and delivery is required by January 10, 2027, with an original required delivery date of April 7, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, though offers were required to be priced based on FOB Origin under the First Destination Transportation program. The contract incorporates stringent technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements and references revision C of Basic Drawing NR 53711 5210289, along with the Technical Data Package TDP Rev A Gen 1. Quality assurance mandates compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection conducted at origin and destination per FAR 52.246-2, using MIL-STD-1916 or comparable zero-based sampling plans with defined AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation codes and prohibition of mercury or mercury compounds per IP056. Palletization follows DLA’s RP001 standards. The contract enforces compliance with the Buy American Act and Berry Amendment, requiring domestic content, and prohibits additive manufacturing unless explicitly authorized. Cybersecurity obligations include adherence to NIST SP 800-171 DOD Assessment Requirements and mandatory implementation of clauses governing safeguarding covered defense information, cyber incident reporting, and prohibition of covered defense telecommunications equipment. Labor and ethical standards require compliance with whistleblower protections, prohibitions on mandatory arbitration agreements, combating trafficking in persons, employment eligibility verification, and equal opportunity for workers with disabilities. Invoicing must be submitted electronically via WAWF with a receiving report aligned with DFARS Appendix F, and all