STUD, PLAIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of 31 plain studs identified by NSN 5307-00-262-6583 and part number AN126000, classified as a commercial item and subject to tailored quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements. Delivery is required within 47 days of order receipt, with a need ship date of September 30, 2026, and an original delivery requirement of June 25, 2026. All items must be manufactured, inspected, and accepted at the supplier’s origin under FOB Origin terms, with zero non-conformances expected in sampling per MIL-STD-1916 or ASQ H1331, Table 1, and no allowance for deviations unless explicitly contracted. Critical, major, and minor attributes are assigned verification levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0, and unspecified attributes are treated as major. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking, labeling, and barcoding, with palletization adhering to DLA’s RP001 packaging standards, and the DLA Master List takes precedence over all other standards. The item is designated a critical application item and subject to physical identification and bare item marking per RQ017, with government identifiers removed from non-accepted supplies per RQ011. The contract includes stringent cybersecurity requirements under RD003, mandating safeguarding of covered defense information, and compliance with NIST SP 800-171 and DFARS 252.240-7997. Hazardous materials must be identified and accompanied by Safety Data Sheets per 52.223-3 and 252.223-7001, with labeling per OSHA Hazard Communication Standard, and all shipments must use U.S.-flag vessels unless a waiver is secured. The contract requires flow-down of key clauses to subcontractors, including those on maritime transportation, hazardous substances, and cybersecurity. Payment is electronically processed via Wide Area WorkFlow, with inspection and acceptance occurring at origin, and the contractor must be registered in SAM with an active UEI and CAGE code. The solicitation is non-competitive, fixed-price, and uses the DIBBS portal
General Info
Contract Value
$244.28Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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