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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacture of Retainer Assembly (NSN 5340-01-590-2562)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the fabrication and delivery of 308 precision metal retainer assemblies identified by NSN 5340-01-590-2562, manufactured to meet exacting Defense Logistics Agency standards and national stock number specifications. All units must comply with military-grade quality and logistical requirements to ensure interoperability and reliability within DoD supply chains. The work is structured as a subcontract under the NAICS code 332999, indicating it falls within other fabricated metal product manufacturing, and is administered by the Department of Defense through the Defense Logistics Agency. The contract was posted on August 5, 2026, and performance is expected to align with DLA’s institutional logistics protocols, though specific delivery locations and points of contact are not detailed in the provided data. Completion is subject to adherence to technical, scheduling, and compliance benchmarks established by the agency.

General Info

Fabricate and deliver 308 precision metal retainers to DLA standards under NAICS 332999 by August 5, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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 5

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Fabrication and delivery of 308 precision metal retainer assemblies (NSN 5340-01-590-2562) compliant with DLA logistics and NSN specifications.

Similar Contracts

Same NAICS industry code

Mechanical Parts Supply and ReplacementThe contract pertains to the supply and replacement of mechanical components including frames, mounts, and actuators for a wash rack system under a subcontract arrangement awarded by the Texas Military Department. The solicitation is open for responses until August 24, 2026, with all work to be performed in Texas, though the specific location is not detailed. The North American Industry Classification System code 332999 indicates this involves other fabricated metal product manufacturing, suggesting the components are custom or specialized parts. There is no set-aside designation specified, and no point of contact information is provided in the available data. The offeror must comply with the requirements for delivering and installing these mechanical parts to ensure operational integrity of the wash rack system. Participation is facilitated through the Texas SmartBuy portal, where full details and submission instructions can be accessed via the provided link.

Texas Military Department

POSTED

about 21 hours ago

DEADLINE

Bacteria Filter and Sampling Port InstallationThe contract requires the supply and installation of a bacteria filter integrated into the main water loop of a dialysis system, complete with pre- and post-sample ports to facilitate routine microbial testing. The filter must be clearly labeled for easy identification and access during standard maintenance and compliance procedures, ensuring adherence to sterile water quality standards critical in dialysis environments. The work involves precise placement and connection within the existing water delivery system to maintain operational integrity and regulatory compliance without disrupting clinical workflows. This subcontract, issued by DOCFS - DOC Fiscal Services Milford under NAICS code 332999, is set for performance in Milford, Massachusetts, with a response deadline of August 21, 2026. The solicitation was posted on August 7, 2026, and seeks a vendor capable of delivering and installing a certified bacteria filtration unit that meets clinical and safety requirements for hemodialysis water treatment. There is no set-aside designation specified, and the contract does not include details on point of contact or state-level jurisdiction beyond the place of performance.

DOCFS - DOC Fiscal Services Milford

POSTED

about 24 hours ago

DEADLINE

Supply of Pneumatic Sewer PlugsThe contract involves the procurement and delivery of industrial-grade pneumatic sewer plugs specifically designed for use in wastewater system maintenance and blockage control. These plugs are critical for isolating sections of pipelines during repair, inspection, or cleaning operations, ensuring safe and efficient operations in municipal sewer networks. The equipment must meet stringent industrial standards to withstand high-pressure conditions, corrosive environments, and prolonged usage in demanding underground infrastructure settings. This is a subcontract issued by the National Water Commission under the Government of Jamaica, with the solicitation posted on August 7, 2026. The North American Industry Classification System code 332999 indicates it pertains to other fabricated metal product manufacturing, aligning with the custom engineering and production of specialized pneumatic devices. The place of performance is not specified beyond the country level, implying delivery and deployment will occur across Jamaica’s wastewater infrastructure. All supplies must be fully compliant with operational requirements for reliability and safety, with no set-aside provisions indicated, meaning open competition applies among qualified vendors.

National Water Commission

POSTED

DEADLINE

Supply of Reflex Sights with 45-Degree Offset Mounts

Department of Public Safety

POSTED

DEADLINE

HVAC/EGR System Hose SupplyThe contract entails the supply of a specialized hose designed to connect a surge tank to an EGR cooler, strictly adhering to original equipment manufacturer part numbers and technical specifications to ensure compatibility and performance. This component is critical to the proper operation of the vehicle’s emissions and thermal management systems, requiring precise material composition, dimensional accuracy, and durability under high-temperature and high-pressure conditions. All delivered hoses must meet rigorous quality standards to align with OEM requirements and avoid system failure or compliance issues. The opportunity is structured as a subcontract under NAICS code 332999 and is being procured by Dallas Area Rapid Transit through its Texas office. The solicitation was posted on August 7, 2026, with bids due by August 12, 2026, leaving a narrow five-day window for response. The place of performance and exact delivery location are not specified, but the supplier must be prepared to meet all logistical and timeline demands. There is no set-aside classification indicated, meaning all qualifying vendors may submit proposals regardless of business size or status. The procurement is managed through an online platform, and prospective suppliers are expected to review all technical and contractual terms directly via the provided link.

Dallas Area Rapid Transit

POSTED

DEADLINE

IUID Marking and Compliance ServicesAll equipment must be marked with MIL-STD-130 compliant IUID tags featuring Data Matrix barcodes prior to delivery, ensuring full traceability and adherence to Department of Defense standards. This subcontract is a Small Business Set Aside under NAICS code 332999, reserved exclusively for small businesses, and performance is required at Hill Air Force Base. The solicitation was posted on August 7, 2026, with a firm response deadline of August 21, 2026, at 7:00 PM. The contracting office is the FA8217 Aflcmc Hbdk, operating under the Department of Defense, and bidders must comply with all IUID marking specifications to meet contractual obligations.

FA8217 Aflcmc Hbdk

POSTED

DEADLINE

Precision Mechanical Enclosure FabricationThe contract involves the precision fabrication and assembly of custom mechanical enclosures designed to isolate vibration and shield against electromagnetic interference, ensuring the signal integrity of the ENDOR system in highly sensitive research environments. These enclosures must meet exacting engineering specifications to function reliably in demanding academic and defense-related settings, particularly at the USAF Academy location where performance under environmental stress is critical. The work requires advanced machining capabilities and specialized assembly techniques to integrate shielding materials and isolation mounts while maintaining structural stability and operational precision. Bids must be submitted by August 14, 2026, with the solicitation posted on August 7, 2026 under the NAICS code 332999 for other fabricated metal product manufacturing. This is a subcontract opportunity issued by the Department of Defense under the office designation FA7000 10 Cons Lgc, indicating alignment with defense research infrastructure needs. The place of performance is firmly designated to the USAF Academy in Colorado, and all deliverables must comply with the technical requirements necessary to support mission-critical scientific instrumentation in a controlled, high-sensitivity workspace.

FA7000 10 Cons Lgc

POSTED

DEADLINE

UID Marking and Serialization ServicesThe contract requires the application of MIL-STD-130 compliant 2D data matrix UID labels to each saxophone, ensuring full adherence to Department of Defense marking standards for unique identification. Each label must be permanently affixed and verified for readability using approved scanning equipment to guarantee accurate data capture throughout the product lifecycle. The work is to be performed at the designated place of performance in Millington, Tennessee, with a zip code of 38054, and falls under the NAICS code 332999 for other miscellaneous fabricated metal product manufacturing. This is a subcontract opportunity issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk under the Department of Defense, with a response deadline of August 11, 2026, at 3:00 PM. All marking and verification activities must meet stringent government specifications without exception, and failure to comply will result in rejection of deliverables.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

F-35 Flush Port Module Cover Manufacturing (Left & Right)The contract awards the precision manufacturing of left and right F-35 PMAC Flush Port Module Covers and Multi-Function Probe Covers to a qualified subcontractor, adhering strictly to military specifications and quality standards. Production must comply with MIL-STD-130 and MIL-STD-129 for labeling, marking, and unique item identification (UID) to ensure traceability and compatibility within the Department of Defense supply chain. The work is designated under NAICS code 332999 for other fabricated metal product manufacturing and is administered under the Department of Defense, identified by the agency code FA5587 48 Cons. Performance of the contract is required at APO ZIP 09461, with responses due by August 20, 2026, following a public posting on August 7, 2026. This subcontract supports critical F-35 platform components and demands rigorous compliance with defense manufacturing protocols, including exacting dimensional tolerances, material specifications, and quality assurance procedures.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Supply of Mobile Lockable Carts for Surgical EquipmentThe contract requires the supply of two stainless steel, mobile, lockable carts equipped with adjustable shelves and locking casters, specifically designed to support and transport surgical and fume hood tables. These carts must meet stringent durability and functionality standards to ensure safe and efficient handling of sensitive medical equipment in clinical environments. The requirement is part of a Small Business Set Aside, indicating that only eligible small businesses may bid, and it falls under the NAICS code 332999 for other miscellaneous manufacturing. The solicitation was posted on August 7, 2026, with a response deadline of August 13, 2026, at 7:00 PM, giving potential vendors a limited window to submit proposals. Performance of the contract will be based in East Orange, New Jersey, with a zip code of 07018, under the oversight of the Department of Veterans Affairs through its 242-NETWORK Contract Office 02. This subcontract opportunity is exclusive to small businesses and emphasizes the need for precision-engineered, secure, and mobile storage solutions within a healthcare setting.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of 50/50 Carbon & Potassium Permanganate Air FiltersThe contract requires the supply of four chemisorbent air filters designed to neutralize isoflurane and paraformaldehyde vapors in surgical and fume hood environments. Each filter contains a precise 50/50 blend of activated carbon and potassium permanganate, engineered for maximum vapor absorption and chemical breakdown. The filters are intended for use in specialized medical and laboratory settings where air quality must be tightly controlled to protect personnel from hazardous airborne contaminants. The solicitation is a Small Business Set Aside under the SBA program, exclusively available to qualified small businesses, and is classified under NAICS code 332999 for other fabricated metal product manufacturing. Performance location is specified as East Orange, New Jersey, with a zip code of 07018, indicating where the filters must be delivered or installed. The contract was posted on August 7, 2026, and responses are due by August 13, 2026, at 7:00 PM Eastern Time, leaving a narrow window for submission. It is structured as a subcontract, suggesting it may be part of a larger procurement initiative managed by the Department of Veterans Affairs through its 242-NETWORK Contract Office 02. The contract does not list a point of contact, requiring bidders to reference the official SAM.gov portal for additional details or clarifications. The urgency and technical specificity demand that proposers demonstrate proven experience in manufacturing chemisorbent air filtration systems meeting stringent performance criteria for healthcare and laboratory applications.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Production of Turnlocks (P/N: CA1711)The contract pertains to the fabrication, finishing, and functional testing of between 12 and 20 TW121 Turnlocks, specifically designed for compatibility with military aircraft panels, with the part number CA1711. The work involves precise manufacturing processes to meet stringent military specifications, ensuring each turnlock is fully functional and suitable for deployment in demanding aerospace environments. The project is classified as a subcontract under NAICS code 332999, indicating it falls under other fabricated metal product manufacturing, and is being managed by the Naval Air Warfare Center Air Division under the Department of Defense. Performance of the contract must occur at Saint Inigoes, Maryland, with a strict submission deadline of August 12, 2026, at 5:00 PM. The opportunity was posted on August 7, 2026, offering a five-day window for interested parties to respond. While no set aside or organizational type is specified, the requirement demands high levels of precision and compliance with military standards, making it critical for contractors to demonstrate proven experience in producing flight-critical components. The contract’s scope emphasizes not just physical production but also rigorous functional testing to guarantee reliability and alignment with aircraft panel integration requirements.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Traceable Shipping ServicesThe contract encompasses specialized freight and traceable shipping services to transport a small shipment of controlled material from a supplier to Hill Air Force Base in Utah, with strict adherence to Department of Defense shipping protocols. All logistics must ensure end-to-end traceability, secure handling, and compliance with federal defense standards to safeguard the integrity and security of the shipment throughout its journey. The service is structured as a subcontract under NAICS code 484220, which classifies it as truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The award is linked to contract SPE8ES24D0005 with delivery order SPE8ES26F76FW, and the performance location is specifically designated as Hill Air Force Base, though no further details on pickup locations or exact delivery coordinates are provided. The solicitation was posted in August 2026, indicating a future procurement timeline, and the focus remains exclusively on secure, accountable, and protocol-driven transportation services for controlled materials.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Sealing Compound Supply (NSN 8030000087203)The contract requires the supply and delivery of one kilogram of sealing compound meeting federal logistics and National Stock Number specifications, specifically NSN 8030000087203, to Hill Air Force Base in Utah. Delivery must occur by August 26, 2026, under FOB destination terms, meaning the supplier assumes all risks and costs until the goods arrive at the designated location. The contract is classified as a subcontract under the NAICS code 325998 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. While no solicitation number is provided, the contract is referenced through specific award and delivery identifiers in the DIBBS system. The point of contact and place of performance details are not explicitly defined in the provided data, but the delivery destination is clearly identified as Hill Air Force Base.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Supply of Standard Calibrating Oil (NSN 9150012830249)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Supply of Polyurethane Coating (NSN 8010015535822)The contract entails the procurement and delivery of one box of military-grade polyurethane coating identified by NSN 8010015535822, to be furnished under a Defense Logistics Agency delivery order for Fort Campbell, Kentucky. The item must strictly adhere to all specifications outlined in the NSN to ensure compliance with military standards for performance and quality. Delivery is required under FOB destination terms, meaning the supplier is responsible for all costs and risks until the material is physically received at the designated location. The solicitation is classified as a subcontract under NAICS code 325510, which corresponds to coating and related product manufacturing, and is managed by the Department of Defense through the Defense Logistics Agency. The contract was posted on August 5, 2026, and is part of the broader DIBBS system for tracking federal procurement activities.

Paint and Coating Manufacturing

POSTED

DEADLINE

Military Logistics and Delivery FulfillmentThe contract mandates the execution of FOB origin shipments to a Fleet Post Office destination with strict adherence to DPAS-compliant military logistics protocols, ensuring secure, traceable handling of critical defense-related cargo throughout the transportation chain. All operations must align with Department of Defense standards for military supply chain integrity, including documentation, tracking, and delivery verification to support timely, tamper-resistant fulfillment to U.S. military personnel stationed at FPO addresses. The subcontract, categorized under NAICS code 488999 for other support activities for transportation, is administered by the Defense Logistics Agency under the Department of Defense and requires full compliance with federal procurement regulations for defense logistics. The contract’s performance is tied to the solicitation SPE7M125D5000 and delivery order SPE7M126F4847, with no set-aside provisions specified, indicating it is open to qualified contractors regardless of small business status. Execution must prioritize accountability and traceability from origin through final delivery, reinforcing mission-critical reliability for military operations.

All Other Support Activities for Transportation

POSTED

DEADLINE

Supply of Gas Detection Device (COTS)The contract involves the procurement and delivery of a single commercial off-the-shelf gas detector with the National Stock Number 6665016910249 and part number SR-M1-1S, designed to meet military performance and compatibility standards. This item is intended for use in defense-related applications where reliable gas detection is critical for safety and operational readiness. The contract is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 334511 for instrument manufacturing. It was posted on August 5, 2026, with performance and delivery details aligned to military logistics timelines, though specific location and point of contact information are not provided. The procurement is executed through the DIBBS system under contract reference SPE7M125D5000 and delivery document SPE7M126F4847, ensuring traceability and compliance within the defense supply chain.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Gasket Supply for DLA ContractThe contract entails the supply of one precision gasket identified by the National Stock Number 5330015082775, manufactured and packaged to meet full military specifications for marking, packaging, and documentation. This component is destined for delivery to a U.S. Army National Guard unit and must adhere strictly to Department of Defense standards to ensure compatibility and operational readiness. The procurement is structured as a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 332999 indicating it falls under other miscellaneous fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, and the performance location is not specified beyond the federal requirement to support a National Guard entity. All documentation and logistics must align with DLA protocols, ensuring traceability and compliance throughout the supply chain.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Gear Lubricating OilThe contract involves the procurement and delivery of three cans of gear lubricating oil that must comply with military or industrial specifications, with the designated delivery point being Fort Campbell, Kentucky. No installation, maintenance, or servicing activities are included in the scope of work; the requirement is strictly for the supply and transport of the lubricant. The contract is classified as a subcontract under the NAICS code 424720, which corresponds to wholesale trade of petroleum and petroleum products. It is administered by the Defense Logistics Agency on behalf of the Department of Defense, with the solicitation details accessible through the DIBBS system. The posting date for this opportunity is August 5, 2026, indicating it is a future procurement notice, and no set-aside or special contracting provisions are specified.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Export-Controlled Items Compliance (ITAR/EAR)

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity & Controlled Information Safeguarding

Computer Systems Design Services

POSTED

DEADLINE

Secure Packaging and Palletization Services

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Material Compliance & Labeling Services

Other Scientific and Technical Consulting Services

POSTED

DEADLINE