This Solicitation opportunity from Department Of Defense was posted on July 23, 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 BOLT

Closed

SPE7LX-26-U-8948Federal

Submission Closed08/07/2026, 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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about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract encompasses the procurement of retainer, nut, and bolt items under solicitation SPE7LX-26-U-8948, issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate as a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 332510. The item, identified by NSN 5340013847624 and part number 294055, is supplied in an estimated quantity of 72 units with a guaranteed minimum order of 10 units and a maximum order limit of $350,000 across all orders within a seven-day period, though the contract operates as an indefinite delivery vehicle with no firm purchase obligation. Delivery is required FOB origin within 116 days of order issuance, and inspection and acceptance occur at the destination point. All packaging must adhere to DLA Master List Technical and Quality Requirements, which supersede ASTM D3951 for non-hazardous materials, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Packaging and labeling must comply with MIL-STD-129 for marking, barcoding, and unit of issue accuracy, with palletization conforming to RP001. The contract mandates compliance with numerous federal regulations including employment non-discrimination, trafficking in persons, electronic invoicing via WAWF, export controls, hazardous material handling, and cybersecurity safeguards under NIST SP 800-171, with deviations applied to several clauses. Contractors must maintain current SAM registrations, provide UEI and CAGE codes, and certify small business status, with joint venture participants required to disclose all partner information. Ocean shipments must utilize U.S.-flag vessels unless a waiver is granted 45 days in advance. Hazard communication standards, hexavalent chromium prohibitions, and restrictions on acquiring items from Communist Chinese military companies are strictly enforced. No contract options, security clearance requirements, or key personnel stipulations are included. Proposals must be submitted electronically via DIBBS with no formal page or word limits, and the contract awards based on the most advantageous offer under a simplified acquisition framework.

General Info

72 retainer, nut, bolt units procured from Leonardo SPA and Monadnock at $72 each, FOB origin, DLA standards apply, small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-8948 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Type ChangedJul 23

Combined Synopsis → Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

RETAINER,NUT AND BOLT
RETAINER,NUT & BOLT
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
CRITICAL APPLICATION ITEM
LEONARDO SPA HELICOPTERS DIVISION A0126 P/N 294055
MONADNOCK COMPANY, THE 60119 P/N 294055
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238152 0001 EA 72.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340013847624
DELIVERY (IN DAYS):0116
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
SPE7LX-26-U-8948
SECTION B
PR: 1000238152 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
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

SPE7LX-26-U-8948 NSN/Part Number: 5340-01-384-7624 Quantity: 72 EA Purchase Request: 1000238152QTY: 72 Delivery: 116 days ADO