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STUD, PLAIN

Awarded
SPE7L5-26-T-3922Federal

Contract Overview

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Defense Logistics Agency award SPE7L526P2340, issued by DLA Land and Maritime, is a contract for the procurement of plain studs under NAICS code 332722. Awarded to CHAND, L.L.C. on August 25, 2026, following solicitation SPE7L5-26-T-3922, the total contract value is 11,415.69 dollars for the delivery of 11,000 units of part number 5307011893856. The agreement incorporates standard FAR and DFARS clauses, including specific mandates regarding Buy American requirements, domestic sourcing, and product verification testing. Additionally, the contract includes critical regulatory restrictions concerning covered telecommunications equipment and ByteDance or TikTok usage. Primary administrative oversight for this order is managed by Christopher Walker.

General Info

DLA awarded CHAND, L.L.C. $11,415.69 for 11,000 plain studs on August 25, 2026.

Contract Value

$11,415.69

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L5-26-T-3922

PDF, High priority: read this first17 pages · rfq
High

SPE7L5-26-P-2340 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L526P2340 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $11,415.69 Award Date: 08-25-2026 Solicitation: SPE7L5-26-T-3922 Line items: - STUD, PLAIN (NSN/Part 5307011893856, PR 7017010552)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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about 15 hours ago

DEADLINE

in 2 days
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