SPMYM327Q4007 LEVEL 1 Studs 6274425-2.pdf

This is a Standard Form 1449 (SF 1449) Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Defense Logistics Agency (DLA) Maritime – Portsmouth Contracting Division on November 5, 2026.

The solicitation seeks 20 Level 1 Studs (National Stock Number 5307013474375, Internal Number 62744251) and associated data requirements across four line items. Item 0001 and 0003 each require 20 studs at firm fixed price; Item 0002 and 0004 each require one set of data deliverables (Exhibits A and B, respectively) at firm fixed price. All items are scheduled for delivery by April 1, 2027, to Portsmouth Naval Shipyard in Kittery, Maine (DoDAAC N39040). The inspection and acceptance location is DCMA Naval Special Emphasis Operations in Philadelphia, Pennsylvania, with an estimated 180-day inspection window. Pricing and unit costs are not filled in on the form. The contract is a rated order certified under the Defense Priorities and Allocations System (DPAS) with a DO rating for national defense purposes. Payment terms are Net 30 after material acceptance via the Wide Area Workflow (WAWF) system. The procurement incorporates numerous FAR and DFARS clauses by reference, including requirements for supply chain traceability documentation (C03), product verification testing (E05), and cybersecurity maturity model certification at Level 2 (CMMC). The contracting officer is Gary Chandler (KME-GC) with a point of contact phone number 207-438-1767 and email Gary.D.Chandler.civ@us.navy.mil. No set-aside is selected on Block 10.