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RETAINER, NUT AND BOLT

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SPE7LX-26-U-9353Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of a retainer, nut, and bolt with NSN 5340-01-384-7624 and part number 294055, supplied by Monadnock Company and Leonardo Spa Helicopters Division under solicitation SPE7LX-26-U-9353. The quantity is 72 units, delivered FOB origin with a delivery window of 116 days and no variance allowed in quantity. All items must comply with DLA packaging requirements as outlined in RP001, including strict adherence to MIL-STD-129 for marking and labeling, and commercial packaging per ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case packaging must meet TQ requirement IP025. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards. Inspection and acceptance occur at the destination, and the unit of issue is each (EA) with a total contract value of $72.00. The item is designated as a critical application item, requiring strict compliance with all imposed standards, and is issued under a DLA direct, CONUS procurement structure.

General Info

72 retainer, nut, and bolt units delivered FOB origin under DLA procurement, strict MIL-STD-129 and ASTM D3951 packaging, critical application.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-9353 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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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
MONADNOCK COMPANY, THE 60119 P/N 294055
LEONARDO SPA HELICOPTERS DIVISION A0126 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-9353
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-9353 NSN/Part Number: 5340-01-384-7624 Quantity: 72 EA Purchase Request: 1000238152QTY: 72 Delivery: 116 days ADO

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PLATE, MOUNTING
Solicitation # SPE7LX-26-U-9357
The contract pertains to the procurement of 57 mounting plates with NSN/part number 5340-00-614-7275 under solicitation SPE7LX-26-U-9357, which is a total small business set-aside with a NAICS code of 332510. Delivery is required within 95 days after order award, and responses must be submitted by August 24, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and all items must not contain Class I ozone-depleting chemicals, with any substitute chemicals requiring prior approval unless explicitly authorized by specifications. Configuration changes require formal engineering change proposals or variance requests. Technical data associated with this item is subject to export control under ITAR or EAR, and access is restricted to contractors with approved JCP certification, completion of required DOD export control training, and formal authorization from DLA. Distribution of controlled data is limited to qualified U.S. entities and their subsidiaries, with DFARS 252.225-7048 applying. Government identification must be removed from non-accepted supplies, and full and open competition is mandated. The point of contact for inquiries is Theodore Misiolek at the Defense Logistics Agency.
Hardware Manufacturing

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NAICS: 332722
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9360
This contract, issued under solicitation number SPE7LX-26-U-9360, covers the procurement of 30 units of COVER, ACCESS with NSN 5340-01-579-2214 at a unit price of $30.00, totaling $900.00. The item is classified under DLA DIRECT, CONUS coverage with delivery required within 116 days FOB origin, and no variance in quantity is permitted—exactly 30 units must be delivered. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 standards. If the material is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA requirements override this. The Unit of Issue is EA, and the Quantity per Unit Pack is specified as 001. The contract is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the point of contact. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and applies to simplified acquisition procedures, meaning the revision of the DLA Master List in effect on the solicitation issue date controls unless amended. The NAICS code is 332722, and the item is to be delivered without government identification removed, in accordance with RQ011. The DoD unit of issue is used, and corresponding ANSI X12 equivalents can be referenced via the provided DLA link. The estimated quantity noted does not guarantee purchase by the IDC, and all technical and quality requirements referenced via R or I numbers are incorporated through the DLA Master List accessible online.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332999
New
DIBBS
COVER, MANHOLE
Solicitation # SPE7LX-26-U-9355
This contract specifies the procurement of manhole covers under solicitation SPE7LX-26-U-9355, with a total quantity of four units and a unit price of $4.00, resulting in a total price of $16.00. The item is identified by NSN 2510-01-571-5911 and is classified under a Total Small Business Set-Aside. Delivery is required within 65 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and the unit of issue is each. Government identification must be removed from any non-accepted supplies. The contract is for direct, CONUS delivery and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. All technical and quality requirements referenced are defined in the DLA Master List, and the applicable revision is controlled by the solicitation issue date. The procurement is part of a federally awarded contract with a response deadline of August 24, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333613
New
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SHAFT, SHOULDERED
Solicitation # SPE7LX-26-U-9354
The contract is for the procurement of six shafts with a shoulder design, identified by NSN 3040-01-497-9450, under solicitation SPE7LX-26-U-9354, with a response deadline of August 24, 2026. This is a total small business set-aside under NAICS code 333613, managed by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 47 days after order placement. The technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Technical data associated with this item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign national employees and subsidiaries, even within the United States. Access to such data is restricted to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DOD export control training, and have received formal approval from DLA.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9352
The contract pertains to the supply of three gaskets identified by NSN 5330-01-181-0636, with a delivery deadline of 62 days after order placement. All items must comply with the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on procurement size. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, and opaque bags to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The gaskets must be free of asbestos, and any replacement materials require approval under Clause L30 and Provision 4 conditions. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components like batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents as defined by NAVSEA; portable lamps and instruments containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The solicitation number is SPE7LX-26-U-9352, posted on August 9, 2026, with responses due by August 24, 2026, under the NAICS code 339991, managed by the Department of Defense’s Strategic Acquisition Program Directorate with Theodore Misiolek as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

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