This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RETAINER, NUT AND BO

Closed

SPE7M4-26-T-238GFederal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332510

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract solicitation is for 1,207 units of a retainer, nut, and bolt assembly made of steel with cadmium plating and chromate treatment, identified by NSN 5340-00-809-4388, procured under a full and open competitive process in accordance with military and federal specifications. Technical and quality requirements are defined by referenced R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements unless an amendment supersedes it. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. The solicitation is a total small business set-aside under NAICS code 332510, issued by the Department of Defense’s Fluid Handling Division, with performance required at Hill AFB, Utah, and a delivery window of 210 days after contract award. The solicitation was posted on July 20, 2026, with responses due by July 23, 2026, under contract number SPE7M4-26-T-238G, and inquiries can be directed to Blake Tushar at the provided contact information.

General Info

Procurement of 10,673 retainer, nut, and bolt assemblies under DLA solicitation SPE7M4-26-T-238G.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332510 - Hardware Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

SPE7M4-26-T-238G RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJul 8

Solicitation

Notice updatedJul 8

NAICS code added: 332510. The notice description changed. The point of contact changed.

Notice updatedJul 20

Response deadline changed from Jul 20, 2026 to Jul 23, 2026. Set-aside added: Total Small Business Set-Aside (FAR 19.5).

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

RETAINER,NUT AND BO
RETAINER, NUT AND BOLT STEEL, CADMIUM PLATE W/CHROMATE
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
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 5340-00-809-4388 Quantity: 1,207 EA Purchase Request: 7017236958QTY: 10673 Delivery: 210 days ADO