Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

RETAINER, NUT AND BO

Active
SPE7L1-26-T-846UFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract specifies the procurement of 13 units of RETAINER, NUT AND BO with NSN 5340016814471 and part number FTR-483-A-1-.125-S under solicitation SPE7L1-26-T-846U, with a unit price of $13.00 and a total contract value of $169.00. Delivery is required within 194 days from the contract date, FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, adhere to DLA Packaging Requirements RP001 for palletization, and follow Fed-Std-313 for hazardous material handling, with non-hazardous items requiring commercial packaging consistent with ASTM D3951 unless overridden by DLA mandates. The delivery address is the DLA Distribution Depot Hill in Hill AFB, Utah, and the required ship date is February 7, 2027, with an original required delivery date of October 14, 2026. Unit of issue is each, and the contract is managed under the Department of Defense's Land Supply Chain with primary contact information provided for procurement inquiries.

General Info

13 units of RETAINER, NUT AND BO at $13 each, total $169, deliver to Hill AFB by Feb 7, 2027, per DLA specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-846U for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
ISABELLE SZULEWSKI
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RETAINER,NUT AND BO
RETAINER,NUT AND BO
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
FATIGUE TECHNOLOGY, INC 51439 P/N FTR-483-A-1-.125-S
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017527817 0001 EA 13.000
NSN/MATERIAL:5340016814471
DELIVERY (IN DAYS):0194
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7L1-26-T-846U
SECTION B
PR: 7017527817 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:02/07/2027 Original Required Delivery Date:10/14/2026
SPE7L1-26-T-846U NSN/Part Number: 5340-01-681-4471 Quantity: 13 EA Purchase Request: 7017527817QTY: 13 Delivery: 194 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
SPACER, SLEEVEThe item under contract is a SPACER, SLEEVE with NSN 5365-01-322-3584, for a quantity of 46 units, against Purchase Request 7017429725, with delivery required within 78 days of award. The solicitation number is SPE4A7-26-T-561R, issued on July 16, 2026, with responses due by July 21, 2026, and performance is to occur in Phoenix, Arizona, 85043. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. This item involves technical data subject to U.S. export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including foreign nationals employed by U.S. firms or subsidiaries. Access to the controlled technical data is restricted to contractors with approved U.S./Canada Joint Certification Program certification, completed DOD export control training, and approved DLA authorization. The NAICS code is 332510, and the contracting agency is the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, with Isaiah Still as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
SPACER, RINGThis contract specifies the procurement of a spacer, ring with NSN 5365-01-307-9609 and part number 7451FT-4780 manufactured by Greene Tweed & Co Inc, with a total quantity of 35 units to be delivered FOB origin within 114 days of the contract award. The item is classified as a critical application and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers including tailored higher-level quality standards, inspection and acceptance at origin, and removal of government identification from non-accepted supplies. Documentation must adhere to DLA packaging requirements per RP001 and MIL-STD-2073-1E, with packaging coded as U and marking in accordance with MIL-STD-129 without special markings. Sampling shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are to be verified at levels VII, IV, and II respectively. Measuring and test equipment must meet RT001 standards, and the unit of issue is each (EA) with no quantity variance permitted. Delivery is to DLA Distribution Depot Hill in Hill AFB, Utah, and transportation logistics comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 9, 2027, with a need ship date of November 8, 2026, and the contract was issued under solicitation SPE4A7-26-T-561G with a response deadline of July 21, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
STRAP, RETAININGThe contract is for the procurement of 55 units of STRAP, RETAINING with NSN 5340-00-164-1087 under solicitation SPE7M5-26-T-265B, issued by the Department of Defense’s Active Devices Division. Full and open competition applies, and delivery is required within 165 days of award, with performance taking place in Tracy, California, 95304-5000. The solicitation was posted on July 16, 2026, with responses due by July 21, 2026, and the NAICS code 332510 applies. The contract incorporates cybersecurity requirements mandating CMMC Level 2 certification for any third-party assessment organization involved. Technical and quality specifications referenced in the DLA Master List control compliance, with revisions tied to the solicitation issue or award date depending on acquisition size. The item is subject to export control under ITAR or EAR regulations, requiring strict adherence to DFARS 252.225-7048; only contractors certified under the US/Canada Joint Certification Program, trained in handling DOD export-controlled data, and approved by DLA may access related technical information. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be approved unless explicitly permitted by the specification. Government identification must be removed from non-accepted supplies, and packaging must meet DLA procurement standards. All inquiries should be directed to Matthew Stanko at fmtewiq@dla.mil or 312-850-7245.
ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, MANUAL CONTRThis contract, issued under solicitation number SPE7L5-26-T-4213 by the Department of Defense through Land Supplier Ops Engines, requires the procurement of 12 units of a manual handle component identified by NSN 5340016994128, with a unit price of $12.00 and total value of $144.00. Delivery is mandated 216 days after the date of order, with a required delivery date of February 18, 2027, and must be shipped FOB origin to the designated receiving warehouse in Tracy, California. The contract mandates full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including barcoding and specific container standards, with palletization governed by DLA’s RP001 packaging requirements. No ozone-depleting chemicals may be used in any part of the product or packaging, and substitute chemicals require prior approval unless explicitly authorized by specifications. All items are subject to inspection and acceptance at the destination point. The contractor must use Wide Area WorkFlow (WAWF) for all invoicing and receiving report submissions. The contract incorporates multiple Federal Acquisition Regulation (FAR) clauses, including those governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding under NIST SP 800-171, changes, default, and prohibited internal confidentiality agreements. It further requires compliance with DFARS provisions related to covered defense information, prohibition of specified telecommunications equipment, and hazardous material labeling. Offerors must hold a valid Unique Entity ID and CAGE code and submit all proposals electronically through the DLA Internet Bid Board System by the July 21, 2026 deadline; paper submissions are not accepted. Evaluation factors are not specified, and the contract is structured as a fixed-price delivery order with zero variance allowed in quantity. The contractor must also comply with all socioeconomic representations, including small business status and joint venture disclosures, and must ensure all labor practices align with federal non-discrimination and whistleblower protections. No special marking or preservation materials are required beyond those specified, and all transport must conform to DLA’s procedural notes on first destination transportation.
LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, BOWThe contract pertains to the procurement of 18 units of a HANDLE, BOW item with NSN 5340-01-647-4423 under solicitation SPE7L1-26-T-790U, issued by the Department of Defense’s Land Supply Chain through DLA Land and Maritime. Delivery is required within 53 days ADO to the specified location in New Cumberland, Pennsylvania, with FOB ORIGIN terms governing shipment responsibility. All items must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and packaging must conform to MIL-STD-129 for marking, labeling, and bar-coding, as well as RP001 for DLA packaging standards. Non-hazardous materials must adhere to ASTM D3951, while hazardous materials are subject to FED-STD-313 and 29 CFR 1910.1200, requiring prior approval of hazard labels if not pre-listed. The contract mandates compliance with FAR clauses including 52.216-1 Alternate I for fixed-price contract type, 52.223-7001 for hazardous material labeling, 52.223-3 for hazardous material identification, and 52.227-1 Alternates I and II for authorization and consent. Electronic invoicing is mandatory via WAWF using approved document types such as Invoice and Receiving Report Combo. The offeror must hold a valid UEI and CAGE code and is required to submit socioeconomic certifications, including whether the entity qualifies as a small business, HUBZone, SDVOSB, WOSB, or EDWOSB, with representations to be validated in SAM. Inspection and acceptance occur at the destination, performed by the government, with adherence to FAR 52.246-1. Proposals must be submitted through DIBBS by July 16, 2026, with no amendments currently issued. Payment administration will follow DoDAAC routing in WAWF, though specific payment office details are not provided. No evaluation factors, contract value, or option clauses are specified in the solicitation, and no attachments or formal Section J list is present. The contract type will be finalized upon award, contingent on the selected vendor’s compliance with all technical, quality, packaging, labeling, and regulatory mandates
LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details