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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

High-Performance Packing Retainer Supply

Active

Federal

Response Deadline09/09/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, specifically the LSO Combat Vehicles and Armament, is seeking a subcontractor for the manufacture and supply of precision metal packing retainers under NSN 5330012361787. The required components must strictly adhere to military packaging and preservation standards to ensure operational durability and compliance. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332999. The solicitation was posted on August 25, 2026, with a response deadline of September 9, 2026.

General Info

DoD seeks small business subcontractor for precision metal packing retainers NSN 5330012361787.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-26-U-1145.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RETAINER, PACKING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 25

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 05:00:00 PM UTCin 14 days

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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of a precision metal packing retainer (NSN: 5330012361787) compliant with military packaging and preservation standards.

Similar Contracts

Same NAICS industry code

Military-Compliant Packaging and Preservation ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the provision of packaging, preservation, and marking services for ball valves. The work must be performed in strict accordance with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Preservation Method 31 and container codes D3/E5. The opportunity was posted on August 25, 2026, with a response deadline of September 8, 2026. The project falls under NAICS code 332999 and is designated for performance at FPO 96667.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Packaging and Preservation Services ProviderThe Defense Logistics Agency is seeking a subcontract provider for packaging and preservation services for ball valves. The selected provider must ensure all deliverables are compliant with MIL-STD-2073-1E packaging standards, utilize Method Ae for preservation, and adhere to MIL-STD-129 marking requirements. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense. The response deadline for this requirement is September 8, 2026, with the place of performance located at FPO 96691.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Supply of Lubricator Units (Commercial Off-The-Shelf Item)This subcontract involves the manufacture, testing, packaging, and delivery of five Lubricator units, identified by NSN 4930016049418. The project is categorized as a commercial off-the-shelf item procurement under NAICS code 332999, requiring strict adherence to all DLA technical and quality specifications. The contract is issued by the Department of Defense through the Construction and Equipment Manufacturing and Construction agency. Performance is designated for FPO, zip code 96657-2615. The solicitation was posted on August 25, 2026, with a response deadline of September 8, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

Supply of PIN, STRAIGHT, HEADLE (NSN: 5315-01-691-7270)This subcontract involves the manufacture, inspection, packaging, and delivery of five precision straight headle pins under NSN 5315-01-691-7270. The contractor must ensure all units meet strict military specifications regarding form, fit, function, packaging, and data security. The project is managed by the Department of Defense through the ASC Commodities Division, with the place of performance located at Ft Riley, zip code 66442-0000. The opportunity was posted on August 25, 2026, with a response deadline of September 2, 2026, falling under NAICS code 332999.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract through the Department of Defense Land Supply Chain involves the manufacture and supply of 325 military-spec O-rings under NSN 5331010792935. The contractor must ensure full compliance with MIL-STD-129 and MIL-STD-2073-1E for all packaging and marking requirements. The items are to be delivered FOB origin within a 160 day timeframe. Performance for this contract is located in New Cumberland, Pennsylvania, and the solicitation is categorized under NAICS code 332999.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-690K

This contract is for the procurement of three sleeve spacers, identified by NSN 5365016217209 and L3 Technologies part number BSM-301. The agreement specifies a delivery timeframe of 20 days and requires the items to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for USMC government facilities in Palmerston, Australia, under the SOFA Tariff Act. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in sample lots. The procurement is managed by the Department of Defense under solicitation number SPE4A7-26-T-690K.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-26-T-365B

This contract is for the procurement of eight metallic hose assemblies under solicitation SPE7M4-26-T-365B for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720004219807 and are classified as critical application items. Delivery is required within 160 days, with a need ship date of February 16, 2027, and a final required delivery date of June 28, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific marking standards per MIL-STD-130N. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The contract lists several approved manufacturers and part numbers, including those from FMH Aerospace Corp, Raytheon Company, Senior Operations LLC, and C-Tek Industries.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

GOVERNMENT FIRST ARTIC

Solicitation # SPE7M4-26-T-364U

This solicitation, issued by the Department of Defense Fluid Handling Division, is a total small business set-aside for the procurement of 69 units of part number 0001S00000052. The contract requires the delivery of the full quantity within 586 days after the order is placed. Bidders must select other equivalent in the solicitation and provide evidence of current dealer or distributor certification or accreditation. A critical requirement of this contract is the first article testing process. The contractor must deliver two units of item 4710 / 11256996 to the Fleet Readiness Center East in Cherry Point, North Carolina, within 120 calendar days of the contract date. The government will then provide written notification of approval, conditional approval, or disapproval within 120 days of receiving those units. Fast Pay is not applicable to this solicitation.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L3-26-T-204A

This contract, identified as SPE7L3-26-T-204A, is a federal solicitation issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of two structural vehicular frame sections. The items are identified by NSN 2510-01-588-7525 and part number 5252034 from Ed Etnyre and Co. The required delivery date is August 20, 2026, with a delivery timeframe of five days after receipt of order. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination in Conneaut Lake, Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L1-26-T-02A8

This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of one vehicular door hinge, identified by NSN 2510016175185 and part number SCGP-H3-A from Southern California Gold Products, Inc. The item is designated as a critical application item. Delivery is required within 20 days of order, with a required delivery date of August 21, 2026. The shipment is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Santa Ana, California. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging requirements (RP001), the removal of government identification from non-accepted supplies (RQ011), and Cybersecurity Maturity Model Certification Level 2 self-assessment (RD004). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7LX-26-U-9716

This solicitation, numbered SPE7LX-26-U-9716, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 27 units of accessories stowage boxes, identified by NSN 2540-01-192-4034. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires delivery within 81 days after the order. Manufacturing involves a metal casting process requiring specific tooling, and the item must adhere to strict quality and packaging standards as defined by the DLA master list. Compliance requirements include CMMC Level 2 certification and phosphate coating supplier certification. The contract strictly prohibits the use of class I ozone-depleting chemicals and mandates the removal of government identification from any non-accepted supplies. Additionally, the technical data associated with this item is subject to ITAR and EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8ED-26-T-1312

This contract is a solicitation for the procurement of cable reels under solicitation number SPE8ED-26-T-1312 for the Department of Defense. The requirement consists of two line items for NSN 8130012954369, totaling 14 units, with deliveries split between DLA Distribution New Cumberland, PA, and DLA Distribution San Joaquin, CA. The delivery timeframe is specified as 105 days after order, with required delivery dates in 2026 and 2027. Technical compliance is governed by drawing SC-D-108721 and military specification MIL-R-55566, with specific requirements for CMMC Level 2 self-assessment and the handling of covered defense information. Quality assurance follows MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must adhere to ASTM D3951 and MIL-STD-129. The contract emphasizes strict adherence to the DLA Master List of Technical and Quality Requirements and specifies FOB Origin shipping terms.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Military-Compliant Packaging and Preservation ServicesThis subcontract opportunity with the Department of Defense, specifically the LSO Combat Vehicles and Armament, involves providing professional packaging, preservation, marking, and palletization services for retainers. The contractor must ensure all work adheres strictly to DLA and military standards, specifically citing compliance with MIL-STD-2073-1E and MIL-STD-129. The project is categorized under NAICS code 561910 and is designated as a Total Small Business Set-Aside per FAR 19.5. Interested parties must submit their responses by September 9, 2026, following the posting date of August 25, 2026.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L4-26-U-1143

This contract, identified as SPE7L4-26-U-1143, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for the procurement of 24 rigid connecting links. The required items are identified by NSN 3040-01-575-5700 and part number A05-27896-000 from Daimler Truck North America LLC. This is a total small business set-aside under NAICS code 333613, with delivery expected within 127 days. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, and the contract includes a strict zero percent quantity variance.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

PARTS KIT, SEAL REPL

Solicitation # SPE7L4-26-U-1142

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of eight seal replacement parts kits for mechanical equipment, identified by NSN 5330-01-533-1792. The contract requires delivery within 97 days after order and adheres to NAICS code 332722. Compliance requirements include strict adherence to DLA packaging standards, MIL-STD-130N for identification marking, and the total prohibition of asbestos in all supplied materials. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 standards and follow specific packaging guidelines using waterproof, greaseproof, opaque bags to prevent ultraviolet degradation.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

STRAP ASSEMBLY, TIED

Solicitation # SPE7L4-26-T-6524

This contract is for the procurement of two tied strap assemblies, identified by NSN 1055-01-548-5516 and Electric Boat Corporation part number H8320399-A93A. The items are designated as defense articles subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The delivery is set for the USS Washington (SSN 787) with a required delivery date of August 21, 2026, and a delivery window of 20 days after order. The agreement includes strict compliance requirements, including CMMC Level 2 self-assessment, supply chain traceability documentation, and specific demilitarization standards for small arms weapons and accessories. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a prohibition on the intentional addition of mercury. The contract specifies that surplus items are not acceptable and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

All Other Miscellaneous Textile Product Mills

POSTED

about 14 hours ago

DEADLINE

BELT, VEHICULAR SAFETY

Solicitation # SPE7L4-26-T-6525

This contract is for the procurement of 161 vehicular safety belts under solicitation number SPE7L4-26-T-6525 for the Department of Defense. The items are identified by NSN 2540-01-505-2549 and are associated with part numbers from Oshkosh Defense LLC and Indiana Mills and Manufacturing Inc. This is designated as a critical application item with a required delivery date of January 18, 2027, and a need ship date of February 12, 2027. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, which is DLA Distribution Red River in Texarkana, Texas. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking is mandatory. The contract also incorporates specific technical and quality requirements as outlined in the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 14 hours ago

DEADLINE

ARM, REARVIEW MIRROR

Solicitation # SPE7L4-26-U-1146

This contract, identified as solicitation SPE7L4-26-U-1146, is for the procurement of 11 rearview mirror arms under NSN 2540-01-576-9004 and Daimler Truck North America LLC part number WWS 62203-3540. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament, with a delivery timeline of 80 days after the order is placed. The contract is designated as a total small business set-aside under NAICS code 336390. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Strict adherence to DLA packaging requirements is mandatory, including compliance with RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the material is deemed hazardous. All technical and quality requirements are governed by the DLA Master List, and the removal of government identification from non-accepted supplies is required per RQ011.

Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L4-26-T-6528

This contract is for the procurement of one spur gear, identified by NSN 3020-01-286-2705, under solicitation number SPE7L4-26-T-6528. The item must be manufactured according to basic drawing 18876 10250043, Revision C. Delivery is set for five days after order, with a required delivery date of August 28, 2026. The shipment is destined for the Ministry of Defense and Aviation of the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must maintain a calibration system meeting ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires a CMMC Level 2 self-assessment for cybersecurity compliance.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

MOTOR, HYDRAULIC

Solicitation # SPE7L4-26-T-6526

This contract is for the procurement of 39 hydraulic motors, identified by NSN 2540-01-557-0067 and associated with Oshkosh Defense and Parker-Hannifin part numbers. The order is managed by the Department of Defense under solicitation SPE7L4-26-T-6526, with a required delivery date of May 12, 2027, and a delivery window of 160 days. Shipping is FOB Origin and destined for DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. If the materials are classified as hazardous, the supplier must provide Safety Data Sheets and labels compliant with OSHA and Federal Standard 313-E. Packaging must follow MIL-STD-129 and RP001 guidelines, with non-hazardous materials packaged according to ASTM D3951.

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1144

This solicitation, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, is for the procurement of 4,610 gaskets identified by NSN 5330-01-107-6633. The contract is designated as a HUBZone set-aside under NAICS code 339991, with a delivery requirement of 97 days after the order is placed. Suppliers must adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. A critical material constraint is that all supplied items must be free of asbestos, and any alternative materials must be approved according to specified clauses. The response deadline for this solicitation is September 9, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

CABLE ASSEMBLY, RADI

Solicitation # SPE7L4-26-T-6530

This contract is for the procurement of one radio frequency cable assembly, identified by NSN 5995-01-249-7088 and BAE Systems part number 319886-000. The order is managed under purchase request 7018016048 with a required delivery date of August 21, 2026, and a delivery window of five days after the order is placed. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, which is the AF Supply Control Receiving facility at Robins AFB, Georgia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. All shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly forbidden.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L4-26-U-1145

This solicitation is for the procurement of 12 packing retainers, part number 9058-011-061, under solicitation number SPE7L4-26-U-1145. The contract is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency and is designated as a total small business set-aside. Delivery is required within 97 days after receipt of the order. The items must adhere to strict material safety standards, specifically prohibiting the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Technical and quality requirements are governed by the DLA Master List, and the items are manually excluded from the First Destination Packaging Program as they are not candidates for standard commercial packaging.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

VENTILATOR, AIR CIRC

Solicitation # SPE7L4-26-T-6523

This contract, identified as SPE7L4-26-T-6523, is a solicitation from the Department of Defense LSO Combat Vehicles and Armament for the procurement of one air circulating ventilator. The item is identified by NSN 2540-01-389-4153 and part number 155-0500 AV from Morrison Brothers Co. The required delivery date is August 21, 2026, with a delivery timeframe of 20 days after receipt of order. The agreement specifies that delivery is FOB destination, with both inspection and acceptance occurring at the destination. Shipping is directed to Ali Al Salem AB in Kuwait. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the supplier must comply with technical and quality requirements set forth in the DLA Master List and ensure the removal of government identification from any non-accepted supplies.

Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE