What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 268 plain studs (NSN 5307-01-314-0864) for delivery to DLA Distribution within 251 days. This is an RFQ with quotes evaluated on a responsive basis from approved sources.

Scope

Furnish 268 plain studs, NSN 5307-01-314-0864
Delivery to DLA Distribution W1A8 within 251 days

TDP access mandatory before bidSubmission: portalDays to respond: 4

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 22

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE4A627T4831external link
Source
PDF
SPE4A627T4831.PDF (DIBBS RFQ)410 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: RICHMOND, Virginia
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE4A6-27-T-4831
Category: Supplies & Equipment · beta
NAICS: NAICS 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing): 166 open RFPs
Size standard: 600 employees SBA table, NAICS 332722
Quantity: 268 each from notice
Delivery location: DLA Distribution W1A8 from notice
NSN: 5307-01-314-0864 from notice
Approved sources: 29372 TR28009-16, 80539 STS5178-1032-16V from notice
Local presence: Not required
Amendments: None since Oct 15
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA AVIATION
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Oct 15Posted

Not statedQuestions due

Thu, Oct 22 · 8:00 PM ETResponses due · 4 days left Under 14 days

Change log

verified Sun, Oct 18 · 12:30 AM ET

No amendments since posting on Thu, Oct 15; verified Sun, Oct 18 · 12:30 AM ET.

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Notice as published

53--STUD,PLAIN

Proposed procurement for NSN 5307013140864 STUD,PLAIN: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO This is a source controlled drawing item. Approved sources are 29372 TR28009-16; 80539 STS5178-1032-16V. The solicitation is an RFQ and will be available at the link provided in this notice.

Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 5307-01-314-0864 in 36 months.

25 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332722. Most recent:

Jul 5ALAMO AIRCRAFT, LTD.BOLT,MACHINESPE4A626PW169 · PURCHASE ORDER · Defense Logistics Agency · ends Jul 19, 2026$254

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Sat, Oct 17, 2026 · 12:51 AM ET.

This contracting office

1122 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.