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 →
logo
Get CLEATUS

STUD, PLAIN

Active
SPE4A6-26-U-3937Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,475 plain studs under solicitation number SPE4A6-26-U-3937. The items are identified by NSN 5307-01-145-1645 and are associated with part numbers from Parker Hannifin Corporation and Oshkosh Defense LLC. This is a total small business set-aside under NAICS code 332722, with delivery required within 40 days after receipt of order. The agreement specifies that delivery is FOB Origin, while inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

General Info

DoD solicitation SPE4A6-26-U-3937 for 1,475 plain studs, small business set-aside, 40-day delivery.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-3937.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
April Wynn
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORPORATION 11757 P/N 379423-15
OSHKOSH DEFENSE LLC 75Q65 P/N 802CX391
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 1000242260 0001 EA 1,475.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5307011451645
DELIVERY (IN DAYS):0040
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:025
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A6-26-U-3937
SECTION B
PR: 1000242260 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

SPE4A6-26-U-3937 NSN/Part Number: 5307-01-145-1645 Quantity: 1,475 EA Purchase Request: 1000242260QTY: 1475 Delivery: 40 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-3665
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 2,490 blind and solid rivets under National Stock Number 5320-01-620-4782. The contract is designated as a total small business set-aside under NAICS code 332722. Delivery is required within 94 days after receipt of the order. The procurement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must adhere to MIL-STD-130N for the identification marking of U.S. military property. Responses to solicitation SPE4A6-26-U-3665 are due by September 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
COLLAR, PIN-RIVET
Solicitation # SPE4A6-26-T-22GC
The Defense Logistics Agency under the Department of Defense has issued solicitation SPE4A6-26-T-22GC for the procurement of 1,797 units of pin-rivet collars, identified by NSN/Part Number 5320-00-298-6212. This federal requirement is tracked under purchase request 7017917131. The solicitation was posted on August 25, 2026, with a response deadline set for September 2, 2026. Interested parties can find further details and submit responses through the DIBBS portal.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-U-3619
This contract is a solicitation for the procurement of 2,221 machine bolts under NSN 5306-01-686-4912. The requirement is a total small business set-aside issued by the Department of Defense ASC Commodities Division. Delivery is required within 78 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The technical specifications follow ASME B18.24 Revision D and must adhere to the DLA Master List of Technical and Quality Requirements. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Packaging must be performed according to ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
CAP, PROTECTIVE, DUST AN
Solicitation # SPE7LX-26-U-9903
This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 361 protective dust and moisture seal caps under NSN 5340-01-579-6248. The contract is designated as a total small business set-aside under NAICS code 332722. Delivery is required within 116 days after receipt of order. The agreement mandates compliance with specific technical and quality standards, including DLA packaging requirements and MIL-STD-130N for the identification marking of U.S. military property. It also specifies the removal of government identification from any supplies that are not accepted. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
BOLT, EXTERNALLY RELIEV
Solicitation # SPE4A6-26-U-3703
This contract is for the procurement of 409 externally relieved hexagon head bolts, identified by NSN 5306014725391 and part number FTC 7590-3. The order is issued by the Department of Defense ASC Commodities Division under solicitation SPE4A6-26-U-3703 and is designated as a set-aside for Economically Disadvantaged Women-Owned Small Businesses. The items are classified as critical application items with a delivery requirement of 99 days and a strict zero percent quantity variance. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval, packaging, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
RIVET, SOLID
Solicitation # SPE4A6-26-U-3862
This contract is for the procurement of 1,681 solid rivets, identified by NSN 5320-00-574-1091 and part number MS20470AD4-28. The items must adhere to technical specifications NASM20470 Revision 3 and NASM5674 Revision 2. This is a total small business set-aside under NAICS code 332722, managed by the Defense Logistics Agency ASC Commodities Division. Delivery is required within 37 days after the order, with FOB, inspection, and acceptance all occurring at the origin. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. The contract incorporates various DLA master list technical and quality requirements, including specific mandates for bare item marking and the removal of government identification from non-accepted supplies.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-U-3675
Contract SPE4A6-26-U-3675 is a federal solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 180 machine screws. The items are identified by NSN 5305015292168 and part number 4131603-2 from Trivent Engineering, Inc. This is designated as a critical application item and a commercial item, with delivery required within 83 days after the order is placed. The shipping terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Identification marking must comply with MIL-STD-130N. Technical and quality requirements are governed by the DLA Master List, and the procurement includes a zero percent quantity variance. The primary point of contact for this acquisition is Faye Harvell.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-U-3728
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 5,574 shear bolts under NSN 5306-00-343-1410. The contract is a total small business set-aside under NAICS code 332722 and is being procured as fully competitive in accordance with military and federal specifications. Delivery is required within 84 days after the order is placed. The agreement incorporates several technical and quality requirements, including specific DLA packaging standards and tailored higher-level quality requirements for both manufacturers and non-manufacturers. Key stipulations include inspection and acceptance at the origin, physical identification and bare item marking, and the removal of government identification from any non-accepted supplies. Responses to solicitation SPE4A6-26-U-3728 are due by September 17, 2026.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, SPLIN
Solicitation # SPE4A6-26-T-26BX
This contract is for the procurement of 5,359 self-locking spline nuts under NSN 5310010540004. The items are identified as commercial products, with specific part numbers associated with Huck International, Inc. and Fastener Technology Corp. Delivery is required within 46 days after the order, with a final required delivery date of May 28, 2027, shipping FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Compliance requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information standards. Quality control must follow MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. The contract is designated as a HUBZone set-aside under NAICS code 332722 and is managed by the Department of Defense ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE4A6-26-U-3638
This contract is for the procurement of 152 machine screws, identified by NSN 5305015316659 and part number SUB-HSC-2070-1, awarded to Trijicon Inc. The agreement specifies a delivery timeframe of 39 days with FOB Origin shipping and destination-based inspection and acceptance. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment, MIL-STD-130N for identification marking, and ASTM D3951 for packaging. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item. All technical and quality requirements are governed by the DLA Master List.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-U-3582
This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-U-3582, is for the procurement of 1,543 close tolerance shear bolts with NSN 5306-01-100-6948. The contract is a total small business set-aside under NAICS code 332722, with a required delivery timeframe of 71 days after order. The agreement is subject to several strict technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the contract involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-26BW
This contract is for the procurement of 164 close tolerance screws, identified by NSN 5305-01-539-5971. The order is designated as a critical application item and lists several approved manufacturers and part numbers, including those from Fastener Innovation Technology, The Boeing Company, and Howmet Global Fastening Systems. Delivery is required within 171 days, with a need date of March 1, 2027, and shipment is to be delivered FOB origin to DLA Distribution Warner Robins in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific sampling methods per MIL-STD-1916 or ASQ H1331. Quality assurance involves inspection and acceptance at the origin, with a zero percent quantity variance allowed. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the RP001 DLA packaging requirements for procurement.
ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-3552
This contract is for the procurement of 862 blind rivets, identified by NSN 5320-01-305-4160 and part number NAS1669-4DL3. The items are classified as critical application commercial hardware and must be manufactured according to the current revision of the applicable non-government standards, specifically NAS1669 and NAS1675. The solicitation is a total small business set-aside under NAICS code 332510, issued by the Department of Defense ASC Commodities Division. Delivery is required within 221 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Quality assurance and sampling will be conducted according to MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in the sample lot unless otherwise specified.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-3537
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 3,957 blind rivets under NSN 5320-01-185-2870. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 252 days after the order is placed. The agreement mandates strict adherence to DLA packaging, technical, and quality requirements, including specific protocols for configuration change management and bare item marking. Notably, the contract contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access sensitive information.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-26BF
This contract is for the procurement of blind rivets, specifically part number NAS1921B05-03 under NSN 5320001652084. The total quantity requested is 14,171 units, split between two delivery locations: 4,121 units to DLA Distribution San Diego and 10,050 units to DLA Distribution Warner Robins. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable military or non-government part standards. Delivery is required within 99 days, with specific need ship dates in May and July 2026 and a final required delivery date of March 2, 2027. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-26-U-3676
This solicitation is for the procurement of 493 screw thread inserts, identified by NSN 5325015250116, for the Department of Defense ASC Commodities Division. The items must be manufactured according to the current revision of the SAE MA3279 standard and are designated as critical application items. The contract is a total small business set-aside under NAICS code 332510, with delivery required within 10 days after receipt of order. Quality assurance is stringent, requiring inspection and acceptance at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The procurement is handled as a DLA direct CONUS delivery with a zero percent quantity variance allowed.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
STUD ASSEMBLY, TURNLOCK
Solicitation # SPE4A6-26-U-3979
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-U-3979, is for the procurement of 885 units of Stud Assembly, Turnlock Fasteners. The items are identified by NSN 5325-01-408-7166 and part number 3506-SC38A-C3C, and are classified as commercial items. The contract is a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 66 days after receipt of order. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes provision RQ011 regarding the removal of government identification from non-accepted supplies. The response deadline for this solicitation is September 17, 2026, and the primary point of contact is April Wynn.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-U-3984
This contract is for the procurement of 5,015 machine bolts, identified by NSN 5306013862146 and part number AES07M08B035CG7A81. The items must adhere to the ASME B18.2.3.1M Revision NR standard and are designated as critical application items. Delivery is required within 64 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. The agreement mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Quality assurance involves origin inspection using sampling methods consistent with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract also incorporates specific DLA technical and quality requirements and notes that covered defense information may apply.
Nonferrous Forging

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details