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, October 28 at 2:00 PM ET

Register Free →

53--RETAINER,NUT AND BOLT

Awarded
SPE7L1-26-T-17M1Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-17M1 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 1,005 units of Retainer, Nut and Bolt (NSN 5340-01-355-5194). The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026. Delivery is required within 60 days after receipt of order, with a need ship date of May 6, 2026, and a final required delivery date of February 28, 2027. The items are to be delivered to DLA Distribution Warner Robins in Georgia. While the solicitation is issued under the First Destination Transportation program and requests offers based on FOB Origin, the final inspection and acceptance point is designated as destination per FAR 52.246-1. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance with DFARS 252.225-7048, the Buy American Act, and the Berry Amendment is mandatory. Additionally, the contractor must adhere to MIL-STD-129 and MIL-STD-130N for packaging and marking, and provide Safety Data Sheets for any hazardous materials delivered. All quotes must be submitted electronically via the DIBBS system, and payment will be processed through the Wide Area WorkFlow system. The applicable NAICS code for this effort is 332510.

General Info

DoD seeks quotes for 1,005 nut and bolt retainers by October 5, 2026.

Contract Value

$37,687.5

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L-26-T-17M1 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2e1250dd70554da68213c8119b8fc3f4

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 336350
New
DIBBS
SPINDLE, WHEEL, DRIVING-
Solicitation # SPE7L1-27-U-0017
Solicitation SPE7L1-27-U-0017 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 27 driving-nondriving wheel spindles, also identified as dual support roller spindles (NSN 2530-01-102-4765). This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD. The government has identified a forging process for manufacturing, which necessitates specific tooling. The contract includes a guaranteed minimum quantity of 4 units and a minimum delivery order quantity of 6 units, with a required delivery timeframe of 75 days after receipt of order. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, and requires contractors to be approved for access to export-controlled technical data. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must adhere to domestic material restrictions such as the Buy American Act and the Berry Amendment. Quality assurance is managed through origin inspection and acceptance, requiring manufacturer compliance with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336350
New
DIBBS
LEVER, TRAVEL LOCK
Solicitation # SPE7L1-26-T-18F7
Solicitation SPE7L1-26-T-18F7 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 50 travel lock levers, identified by NSN 2520-00-560-2611. This requirement is intended for a Foreign Military Sales requirement for Israel, with a requested delivery date of October 1, 2026, and a delivery timeline of 20 days after receipt of order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement includes stringent technical and quality requirements, mandating that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Due to the nature of the item, casting or forging may be required, and the technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to MIL-STD-129 for marking and RP001 for palletization. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and CMMC Level 2 certification for safeguarding covered defense information. Offerors must submit quotes via DIBBS by October 8, 2026. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS