This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STUD, PLAIN

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SPE4A6-26-T-06YPFederal

Submission Closed07/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332722

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of one plain stud, identified by NSN 5307016053869 and part number PL12VHSM-1 PC107B, issued by the ASC Commodities Division of the Department of Defense under solicitation SPE4A6-26-T-06YP. The item is to be delivered in a single unit at a contract value of one dollar, with delivery required within 20 days after order placement to the destination address: USNS SEAY T AKR 302, Unit 100402 Box 1, FPO AE 09587, United States, under FOB Destination terms. Inspection and acceptance are to occur upon arrival at the destination, with the contractor responsible for ensuring all items meet specified quality standards. Sampling for conformance must adhere to MIL-STD-1916 or a comparable zero-based plan, with verification levels assigned per attribute criticality: VII for critical (AQL 0.1), IV for major (AQL 1.0), and II for minor (AQL 4.0); unspecified attributes are deemed major. Packaging must comply with MIL-STD-2073-1E using a unit pack code U, with clean/dry preservation method 41, enclosed in a box as the unit container and an envelope as the intermediate container, with no cushioning or wrap materials required. Marking must conform to MIL-STD-129, including mandatory barcoding, and bare item physical identification is required. Palletization must follow DLA’s RP001 packaging guidelines. Invoicing is strictly through Wide Area WorkFlow, with no alternatives permitted. The contract includes numerous FAR and DFARS clauses covering labor practices, cybersecurity, hazardous materials, trafficking, and export controls, including mandatory compliance with NIST SP 800-171, safeguarding covered defense information, prohibition of hexavalent chromium, and restrictions on acquiring telecommunications equipment from Communist Chinese military companies. All submissions must be made electronically via DIBBS, and the contractor must provide a unique entity identifier and CAGE code, along with affirmations regarding small business status and compliance with federal requirements related to employment eligibility, sustainability, and whistleblower protections. The original required delivery date is July 9, 2026, with no variation allowed in quantity, and no options or price adjustments are included in the solicitation.

General Info

One plain stud, part 5307-01-605-3869, delivered by July 9, 2026, to FPO address per MIL-STDs and DLA requirements.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

UNIT 100402 BOX 1, FPO, AE, 09587, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-06YP

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 24

Deadline has passed

Submission Closed

07/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

DUANE WATKINS

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N 399-81-1088
AIR & LIQUID SYSTEMS CORPORATION 83130 P/N PL12VHSM-1 PC107B
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 7017456966 0001 EA 1.000
NSN/MATERIAL:5307016053869
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE4A6-26-T-06YP
SECTION B
PR: 7017456966 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N22248
USNS SEAY T AKR 302
UNIT 100402 BOX 1
FPO AE 09587
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N22248
USNS SEAY T AKR 302
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N222486158S335
RDD:
PROJ: HJ5 TP 2
SUPP ADD: Y114D3 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE4A6-26-T-06YP NSN/Part Number: 5307-01-605-3869 Quantity: 1 EA Purchase Request: 7017456966QTY: 1 Delivery: 20 days ADO