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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

STUD, PLAIN

Active
SPE4A6-26-T-07ATFederal

Contract Overview

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

AI Contract Overview

Show more

The item described is a plain stud with NSN 5307-00-678-3314, quantity of 100 units, under purchase request 7017527935, with a delivery schedule of 156 days after award. The technical data associated with this item is subject to strict export controls under either ITAR or EAR, meaning any disclosure to foreign persons, regardless of location, including foreign nationals employed by U.S. companies or subsidiaries, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and access is restricted solely to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed required training on proper handling of DOD export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire with approval from the DLA controlling authority. The solicitation number is SPE4A6-26-T-07AT, posted on July 16, 2026, with responses due by July 24, 2026, under NAICS code 332722, issued by the ASC Commodities Division of the Department of Defense. Performance is designated for Anniston, Alabama, 36201-4199, with Priscilla Holmes as the primary point of contact.

General Info

100 plain studs, NSN 5307-00-678-3314, export-controlled, DLA certification required, delivery in 156 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

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

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-07AT Request for Quotations

PDF•rfq

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
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS
Contacts
Priscilla Holmes
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
STUD,PLAIN
STUD, PLAIN
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5307-00-678-3314 Quantity: 100 EA Purchase Request: 7017527935QTY: 100 Delivery: 156 days ADO

Similar Contracts

NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, EXThis contract is for the procurement of 12,382 self-locking, extended washer hexagon nuts with NSN 5310-00-807-1474 under a Firm Fixed Price Indefinite Delivery Purchase Order (IDPO) with a three-year base period and no options, subject to a total maximum contract value of $1,000,000. The delivery is due 405 days after award, with FOB origin terms, and the item is designated by the Navy as a Critical Safety Item requiring strict compliance with quality and sourcing controls. The nuts must conform to NASM21042 Revision 3 and NASM25027 Revision 1, alongside comprehensive technical and quality requirements from the DLA Master List, with inspection and acceptance performed at origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and unspecified attributes treated as major. All items must be marked per MIL-STD-129, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers, with packaging compliant with MIL-STD-2073-1E and DLA Packaging Requirements, and no mercury or mercury compounds permitted except under specific exceptions for functional uses in batteries, instruments, weapon systems, or NAVSEA-specified reagents, with portable devices requiring shock-proofing and secondary containment. The contract mandates adherence to multiple federal and defense acquisition regulations, including clauses on termination, excusable delays, changes, and prohibitions on certain telecommunications equipment, and requires electronic invoicing via WAWF. Offerors must be registered in SAM and complete required representations, including certifications regarding foreign ownership, export control, and inverted domestic corporations, with a deviation applied to 52.204-19. Export-controlled technical data subject to ITAR or EAR is involved, limiting participation to contractors with approved US/Canada Joint Certification Program credentials, completed DLA export training, and DLA authorization. Only small businesses are eligible under a total small business set-aside, and the award will be based on a best-value determination weighing price, past performance, and delivery performance, with past performance—particularly PIPRS assessments, quality history, and delivery compliance—weighed more heavily than quoted delivery. The contractor must maintain an approved inspection system
ASC COMMODITIES DIVISION

POSTED

in about 3 hours

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEADThe contract is for 145 units of a screw, cap, socket head, identified by NSN 5305-01-611-5489 and part number 97654A173, supplied by CAGE-coded vendors McMaster-Carr Supply Co and Dillon Aero, Inc. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and mandate compliance with MIL-STD-129 for labeling and packaging, ASTM D3951 for general packaging, and RP001 for DLA-specific packaging procedures. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise defined, and all attributes not otherwise classified are considered major with verification levels or AQLs as specified. The unit of issue is each (EA), and the quantity variance is strictly zero percent, meaning exact delivery is required. Delivery is FOB origin with inspection and acceptance occurring at destination, and delivery must be completed within 230 days from the contract date, with the original required delivery date set for October 14, 2026, and a needed ship date of March 12, 2027. Packaging must be palletized per RP001 and clearly marked with government identification removed from non-accepted items as per RQ011, with bare item marking per RQ017. Transportation and freight shipping are directed to the DLA Distribution facility at New Cumberland, Pennsylvania, with reference to DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE4A6-26-T-07EB and governed by DoD procurement rules, with key contact information and procurement details provided for administrative oversight.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BRACKET, MOUNTINGThe contract pertains to the procurement of a mounting bracket with part number MC47 and NSN 5340-01-549-2023, for a quantity of eight units, to be delivered within 149 days after order. The supplier is LEX PRODUCTS CORP located in Shelton, CT, and the item must comply with MIL-STD-130N standards for identification marking of U.S. military property. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on acquisition size. All supplies must be marked in accordance with federal regulations, and government identification must be removed from any non-accepted items. The solicitation number is SPE7L1-26-T-846A, issued on July 16, 2026, with responses due by July 27, 2026, under NAICS code 332722. Performance is to occur in Tracy, CA, 95304-5000, and inquiries should be directed to Michael Nordahl at the provided DLA contact information.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HEXAGThe contract specifies the procurement of 8 self-locking hexagonal nuts with part number 90C01-4012 and NSN 5310-01-439-7764, supplied by CARRIER TRANSICOLD CO and CARRIER CORP, under solicitation SPE4A6-26-T-06VU. Delivery is required within five days FOB origin, with no tolerance for quantity variance, and inspection and acceptance must occur at the destination. Packaging must strictly comply with ASTM D3951 and MIL-STD-129, while palletization and overall packaging adhere to DLA’s RP001 requirements, which take precedence over all other standards. The nuts are subject to zero-defect sampling under MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, and non-conforming items must have government identification removed. Shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post, and delivered to the Portsmouth Naval Shipyard in Kittery, ME, with the required delivery date set for July 13, 2026. The contract unit of issue is each, with a total price of $8.00, and all labeling and marking must comply with DLA and military standards.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEARThe contract specifies the procurement of 14 units of a shear bolt, identified by National Aerospace Standard NAS628H44 and NSN 5306016939998, under solicitation number SPE4A6-26-T-07FT. The items must be delivered within 247 days from the contract date, with a required ship date of March 29, 2027, and delivery is to be made FOB origin with zero variance allowed in quantity. Inspection and acceptance both occur at the destination, and packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s RP001 packaging requirements. The unit of issue is each, and the total price is based on a unit price of $14.00 per item. All packaging and documentation must align with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The delivery destination is the DLA Distribution facility at DDSP New Cumberland, located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with specific transportation instructions provided in DLAD Proc Notes C19 and C20. The contract was posted on July 16, 2026, with responses due by July 24, 2026, and is managed by the ASC Commodities Division of the Department of Defense. The primary point of contact is Tywanda Maddox Addington, reachable via email at tywanda.maddoxaddington@dla.mil. The product falls under NAICS code 332722, indicating industrial machinery and equipment manufacturing, and is procured through a federal acquisition channel under a DLA solicitation.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details