STUD, SHOULDERED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of one shouldered stud under solicitation number SPE4A6-26-T-22EE. The item is identified by NSN 5307-01-566-3866 and falls under NAICS code 332322. The required delivery timeframe is 10 days after receipt of order, with the place of performance located in Pearl City, Hawaii. The contract is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Compliance is governed by the DLA Master List of Technical and Quality Requirements based on the solicitation or award date. Responses are due by September 2, 2026, and inquiries should be directed to the primary point of contact, Duane Watkins.
General Info
Agency
NAICS
Place of Performance
96 1176 WAIHONA STREET, PEARL CITY, HI, 96782-0000, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
STUD<(>,<)> SHOULDERED
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
ADEQUATE DATA FOR NSN/Part Number: 5307-01-566-3866 Quantity: 1 EA Purchase Request: 7017978323QTY: 1 Delivery: 10 days ADO
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