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, August 5 at 2:00 PM EDT

Register Free →

Manufacture of Retainer Packing Units

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 calls for the manufacture and delivery of three military-spec retainer packing units that must fully comply with MIL-STD-130N standards for item identification and marking, ensuring traceability and uniformity across defense logistics systems. Strict material restrictions prohibit the use of asbestos and restricted forms of mercury, requiring suppliers to source and use only approved, compliant materials throughout the production process. The units are intended for use by the Department of Defense and will be performed at the specified place of performance in New Cumberland, Pennsylvania, with a delivery timeline aligned to the solicitation’s response deadline of August 10, 2026. This is a subcontract opportunity under NAICS code 332919, which covers other fabricated metal product manufacturing, and is managed under the Land Supplier Operations Vehicle Support office. All proposals must be submitted by the stated deadline to be considered.

General Info

Manufacture and deliver three MIL-STD-130N-compliant retainer units by August 10, 2026, in New Cumberland, Pennsylvania, with asbestos and mercury restrictions.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of three military-spec retainer packing units compliant with MIL-STD-130N and material restrictions (no asbestos, restricted mercury).

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
TEE, TUBE TO HOSE
Solicitation # SPE7M4-26-U-0415
The contract involves the procurement of 784 units of TEE, TUBE TO HOSE, identified by NSN 4730015771034, under solicitation SPE7M4-26-U-0415, issued by the Department of Defense’s Fluid Handling Division. This is a total small business set-aside under NAICS code 332919 with an estimated value of up to $350,000, though the quantity is not guaranteed and may not be fully purchased by the indefinite-delivery contract. Delivery is required FOB Origin within 87 days of placement of a delivery order, with inspection and acceptance occurring at the destination. The product must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951 for packaging and MIL-STD-129 for marking, labeling, and barcoding. Palletization must conform to RP001, DLA’s Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute chemicals require prior approval. Hazardous materials must be identified and labeled per OSHA’s Hazard Communication Standard and Federal Standard No. 313, with Safety Data Sheets submitted prior to award. Cybersecurity protections under 52.240-93 are required for any contractor information systems handling government data, and the contractor must comply with employment eligibility verification, anti-human trafficking obligations, and sustainable product procurement mandates. All invoicing must be processed electronically via the Wide Area WorkFlow system. Offerors must hold a valid UEI and CAGE code, represent their small business status accurately, and submit proposals through the DIBBS portal by the August 14, 2026 deadline. Accelerated payments to small business subcontractors are mandated, and all packaging must clearly indicate the unit of issue and quantity per unit pack as defined in the contract.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
DIBBS
VALVE
Solicitation # SPE7MC-26-T-162H
The contract pertains to the procurement of a valve with part number 427VY and NSN 4820-01-602-4465, requiring delivery of 14 units under solicitation SPE7MC-26-T-162H. The item must comply with DLA’s Packaging Requirements for Procurement (RP001), including packaging in accordance with ASTM D3951 while prioritizing all technical and quality standards listed in the DLA Master List of Technical and Quality Requirements. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 specifications. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for functional uses in batteries, fluorescent lights, specified instrumentation, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA; portable devices containing mercury must be shock-proof with a secondary containment barrier as defined by NAVSEA 5100-003D. Delivery is required FOB origin within 80 days of contract award, with inspection and acceptance occurring at the destination. The sole point of delivery is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of October 30, 2026, and no variance permitted in quantity. The contract specifies a unit price of $14.00 per unit for a total value of $196.00, and all correspondence and logistics must reference the provided parcel post address and transportation notes. The contracting office is the Department of Defense through the DDSP New Cumberland Facility, with Paula McClary as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M4-26-U-0418
This contract, identified as SPE7M4-26-U-0418, is an indefinite delivery contract issued by the Department of Defense’s Fluid Handling Division for the procurement of hose elbows, NSN 4730016032308, under a total small business set-aside. The solicitation was posted on July 30, 2026, with responses due by August 14, 2026, and is managed through the DLA Internet Bid Board System, which is the sole platform for submission. The estimated quantity is 23 units, though this is non-binding and may not be fully purchased; the contract has a maximum value cap of $350,000 with no guaranteed minimum. Delivery is required FOB Origin within 87 days, with inspection and acceptance occurring at the destination point under FAR 52.246-2. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all items must be marked and labeled per MIL-STD-129 including barcoding requirements. Palletization must follow RP001 DLA Packaging Requirements for Procurement. The contract includes mandatory compliance with numerous federal and defense-specific regulations, including cybersecurity protections requiring adherence to NIST SP 800-171 and reporting of cyber incidents under FAR 252.204-7012, as well as safeguards for covered defense information and restrictions on the use of prohibited telecommunications equipment under 252.204-7018. Contractors must also comply with hazardous materials labeling under 29 CFR 1910.1200 and provide Safety Data Sheets as required by deviation 2026-O0038. Invoicing is exclusively through Wide Area WorkFlow (WAWF), and payment is subject to accelerated terms for small business subcontractors under FAR 52.232-40. The offeror must be a qualified small business with a validated Unique Entity ID and CAGE code, and represent their small business status in accordance with FAR 52.219-28. The contract incorporates a wide array of clauses addressing employment equity, trafficking in persons, employment eligibility verification, whistleblower protections, disclosure of government information, and limitations on compensation of former DoD officials. No attachments are included,
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-270G
The contract solicitation SPE7M4-26-T-270G seeks the procurement of five nonmetallic hose assemblies identified by NSN 4720-01-418-8933, with delivery required 158 days after order date to DLA Distribution Anniston, Alabama. The item is governed by a source-controlled drawing, and only the manufacturers listed on that drawing are currently approved; however, qualified manufacturers must conform strictly to all specification requirements regardless of part number. This NSN is designated as a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, meaning compliance with qualification standards is mandatory. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized in the specifications. Technical and quality requirements are incorporated by reference through the DLA Master List of Technical and Quality Requirements, with controlled revisions based on the solicitation or award date depending on acquisition size. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including air evacuation preservation, dry condition, corrugated fiberboard unit packaging, and Data Matrix barcoding, with special compliance for shelf-life and hazardous materials under OSHA’s Hazard Communication Standard and applicable federal statutes. Inspection and acceptance occur at the destination point under FAR 52.246-2, and invoicing must be submitted electronically via Wide Area WorkFlow. The contract includes a full suite of FAR and DFARS clauses addressing employment practices, cybersecurity, trafficking in persons, sustainable products, subcontractors, and safeguarding defense information, including mandatory compliance with NIST SP 800-171 and protection of covered defense information. Offerors must hold a Valid UEI and CAGE code, disclose size status and socioeconomic designations if applicable, and provide detailed disclosures for any covered defense telecommunications equipment. Pricing details are incomplete and fragmented, with multiple unlinked line items containing unit prices but no clear extended totals, precluding a definitive contract value. Delivery is FOB origin, and all submissions must be made exclusively through the DIBBS portal by the deadline of August 4, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M2-26-T-5912
This contract specifies the procurement of a straight pipe-to-tube adapter with the NSN 4730-01-548-3580 and part number SS-400-1-4RT from Swagelok, requiring a quantity of 147 units to be delivered FOB origin within 168 days. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific packaging methods, containment types, and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for designated functional uses such as batteries, fluorescent lamps, sensors, or weapon systems as outlined by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All packaging and delivery must adhere to DLA’s procurement requirements, with the delivery destination specified as the DLA Distribution DDSP New Cumberland facility in Pennsylvania, and transportation governed by DLAD procedural notes C19 and C20. The contract enforces a strict zero variance in quantity and designates destination as both the inspection and acceptance point. The solicitation number is SPE7M2-26-T-5912, originally issued on July 30, 2026, with a response deadline of August 10, 2026, and the required shipment date is January 26, 2027, meeting the original delivery deadline of March 27, 2027.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
PARTS KIT, ELECTRO-M
Solicitation # SPE7MC-26-T-159L
This contract is for a single unit of an electro-mechanical linear actuator parts kit identified by NSN 4810-01-611-2415 and part number RKQ-68, supplied by METSO AUTOMATION USA, INC. The item is procured under solicitation SPE7MC-26-T-159L with a required delivery date of July 28, 2026, and a 20-day delivery window from origin FOB. All supplies must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, including specific packaging codes and methods. The contract strictly prohibits the use of Class I ozone-depleting substances in any phase of manufacturing or processing unless written approval is obtained from the Contracting Officer, and it forbids the intentional addition of mercury or mercury-containing compounds, with narrow exceptions for functional uses in batteries, instruments, and weapon systems, all of which must meet additional containment requirements per NAVSEA 5100-003D. Delivery is to the USS JOHN FINN DDG 113 at FPO AP 96691, with inspection and acceptance occurring at the destination. The item is subject to zero variance in quantity, and all packaging and marking must follow DLA procurement guidelines. Transportation instructions reference DLA procedural notes C19 and C20, and the contract includes designated government use codes for tracking and distribution.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M2-26-T-5859
The contract is for the procurement of 18 straight pipe-to-hose adapters identified by NSN 4730-01-643-8638 under solicitation SPE7M2-26-T-5859, with a total small business set-aside and a NAICS code of 332919. The requirement is managed by the Department of Defense’s Nuclear Reactor Program, with delivery due within 168 days after award, and performance to occur at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for permitted uses in batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, and navy-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shock-proof and feature a secondary containment barrier per NAVSEA 5100-003D. The offeror must provide a complete data package for both the primary and alternate parts, as no existing data is available, and government identification must be removed from any non-accepted supplies upon rejection. Primary point of contact is David Larsen at david.larsen@dla.mil or 392-693-9041.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, SW
Solicitation # SPE7M3-26-T-7762
This contract specifies the procurement of a straight bronze adapter designed to connect a flange to a hose, with a nominal size of 4 inch IPS to -64 hose, manufactured from Monel material. The item must comply with Military Specification MIL-DTL-24787/1A and the associated spec sheet for reusable flange fittings, ensuring mechanical integrity and compatibility with flexible hose assemblies. The product is subject to strict quality control requirements, including mandatory qualification on the Qualified Products List or Qualified Manufacturers List, and adherence to MIL-STD-1916 or ASQ H1331 zero-based sampling plans with verification levels VII, IV, and II for critical, major, and minor attributes respectively. Production and materials are prohibited from containing Class I ozone-depleting chemicals, and any substitutes require prior approval unless explicitly authorized by the specification. The contract mandates packaging and marking in full compliance with MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Items must be palletized according to DLA packaging standards and delivered FOB origin within one day of required delivery, with no variance allowed in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the point of delivery. The item, identified by NSN 4730-00-928-6581, is being procured under solicitation SPE7M3-26-T-7762, with a unit price of $15.00 per unit for a total of 15 pieces. Full and open competition applies, and all technical and quality requirements referenced through R and I numbers are controlled by the DLA Master List as of the solicitation date. The supplier must meet all specifications and deliver by the August 12, 2026 deadline.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 541990
New
DIBBS
MIL-STD-129 Marking and Barcoding ServicesThe contract requires adherence to MIL-STD-129 standards for the application of standardized markings and two-dimensional barcodes, specifically PDF417 or Data Matrix codes, on all unit, intermediate, and shipping containers. This work is essential for ensuring uniform identification, tracking, and logistics management across Department of Defense supply chains, and must be performed with precision to comply with military labeling requirements. The contract is structured as a small business set-aside under the SBA program, reserving eligibility exclusively for small businesses as defined by federal regulations, and falls under the NAICS code 541990 for other professional, scientific, and technical services. The solicitation was posted on July 30, 2026, with a response deadline of August 14, 2026, and is managed by the Land Supplier Operations Vehicle Support office within the Department of Defense. The place of performance and specific office location are not detailed, but performance will likely occur across multiple sites supporting DoD logistics operations. Bidders must meet all technical specifications outlined in MIL-STD-129, including barcode readability, placement, material durability, and data accuracy, and are expected to deliver fully compliant labeling solutions without reliance on proprietary or non-standard methods. The contract is accessible via the DIBBS platform for submission and additional procedural details.
All Other Professional, Scientific, and Technical Services

POSTED

1 day ago

DEADLINE

in 14 days
View Details