Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

STUD, PLAIN

Awarded
SPE4A6-26-T-09KDFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 27 plain studs with NSN 5307-01-454-3517 and part number 9.6820.014 from LOMBARDINI U.S.A. INC, classified as a critical application item. The delivery is FOB origin with a required delivery date of September 23, 2026, and a target ship date of October 4, 2026, under a 64-day delivery window. No quantity variance is permitted, and both inspection and acceptance occur at the origin. The item is not required to have Unique Item Identification per DFARS 252.211-7003(c)(1)(i), as requested by the Service customer. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 and all labeling and marking adhering to specified military standards. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise stated, assigning verification levels VII, IV, and II to critical, major, and minor attributes respectively. Documentation for source approval and handling of covered defense information apply, and all physical identification of the bare item must comply with RQ017. The unit of issue is each (EA) and the delivery address is the DLA Distribution facility in New Cumberland, PA, with transportation governed by DLAD Procedural Notes C19 and C20.

General Info

Procure 27 plain studs, FOB origin, delivery by September 23, 2026, per military specs and zero defect inspection.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$287.01

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SILVER EAGLE MANUFACTURING COView Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-09KD for DLA Aviation

PDFrfq

SPE4A626PAR84.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PAR84 posted on DIBBS. Awardee: SILVER EAGLE MANUFACTURING CO (CAGE 01084) Total Contract Price: $287.01 Award Date: 09-02-2026 Solicitation: SPE4A6-26-T-09KD Line items: - STUD, PLAIN (NSN/Part 5307014543517, PR 7016226609)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS