STUD, PLAIN

This contract calls for the procurement of 200 units of plain studs (NSN 5307-01-694-6685) to be delivered within 98 days after the date of order. The transaction is governed by a set of detailed technical and quality requirements as specified in the Defense Logistics Agency (DLA) Master List, which supersedes general packaging standards such as ASTM D3951. Packaging must comply with DLA’s RP001 requirements and MIL-STD-129 for marking and labeling. The items will be inspected and accepted at the destination, with the freight shipping address designated at the DLA Distribution facility in San Diego, California. The contract mandates strict adherence to quantity variance tolerances, with no allowance for deviation. The contract is issued by the ASC Commodities Division of the Department of Defense under solicitation number SPE4A6-26-Q-0687 and includes specific reporting and compliance requirements such as commercial and government entity code reporting. The unit of issue aligns with DoD standards, with references for conversion to ANSI X12 units provided. In addition, suppliers are required to remove any government identification from non-accepted supplies. Tarik Caballero serves as the primary point of contact for the contract, facilitating communication related to bids and procurement activities through an official DLA procurement portal. Transport and freight instructions comply with referenced DLA procurement notes to ensure proper logistics coordination.