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, October 28 at 2:00 PM ET

Register Free →

STUD, PLAIN

Awarded
SPE4A6-26-T-57H1Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE4A6-26-T-57H1 seeks the procurement of 32 units of STUD, PLAIN (NSN 5307-01-671-9409) with a delivery requirement of 169 days after date of order, culminating in a firm delivery date of November 19, 2026. Performance is FOB ORIGIN, with inspection and acceptance occurring at the manufacturer’s origin under RQ009. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, incorporating referenced R and I numbers governed by the revision in effect on the solicitation issue date. Quality conformance must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 and apply sampling methods as directed, with MIL-STD-105/ASQ Z1.4 permissible only for determining sample size, not acceptance criteria. Packaging and marking must fully comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, including human-readable and machine-readable bar codes such as Data Matrix, and must follow DLA Packaging Requirements RP001 for palletization and unit containerization. Items are to be shipped in bulk with end containers holding 100 units, using preservation method 10 (CLNG/DRY) with no specified wrap or cushioning materials. Physical identification of the bare item must reference drawing 19207 12606071-035 per RQ017. Export-controlled technical data governed by ITAR or EAR applies, requiring prior authorization for any disclosure to foreign persons, and only DLA-approved contractors with JCP certification, completed training, and approved questionnaire responses may access such data. The contract incorporates multiple FAR and DFARS clauses addressing cybersecurity (252.204-7012 requiring NIST SP 800-171 compliance and 72-hour cyber incident

General Info

Procurement of 32 plain studs with delivery in 169 days, ensuring ITAR/EAR compliance.

Contract Value

$1,513.28

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-57H1 DLA Aviation May 15 2026

PDF, High priority: read this firstrfq
High

SPE4A6-26-P-T269 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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
Office AddressUSA

Full Description

Show more
DLA award SPE4A626PT269 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $1,513.28 Award Date: 08-04-2026 Solicitation: SPE4A6-26-T-57H1 Line items: - STUD, PLAIN (NSN/Part 5307016719409, PR 7016752164)

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-27-T-5150
Solicitation SPE4A6-27-T-5150 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of shear bolts, also described as machine bolts, under NSN 5306-00-702-3249. These items are designated as critical application items and must conform to specific technical standards, including NAS624 through NAS644 (specifically P/N NAS625-14), NAS4002, and reference drawing 13873 EI-007023249. The total requirement consists of 3,393 units divided across two line items: 852 units for CLIN 0001 and 2,541 units for CLIN 0002. Delivery is required within 107 days after receipt of order, with a need ship date of February 12, 2027, and a final required delivery date of June 26, 2027. The place of performance and delivery is San Diego, California. The contract mandates strict quality and inspection protocols, with both inspection and acceptance occurring at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and all Class 3A and 3B threads must be inspected per FED-STD-H28/20 System 22. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Offers produced using additive manufacturing are ineligible for award. Quotations must be submitted via the DIBBS portal by October 27, 2026, with a price evaluation preference available for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details

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 750+ contractors already using CLEATUS