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This Government Contract opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packing Retainer Manufacturing

Closed
Federal

Contract Overview

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

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NAICS: 332722
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NAICS: 332722
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Supply of Quick Release Pin (NSN 5315016551470)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Blind Rivets (NAS9302BNS-4-02)
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NAICS: 332722
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Supply of Shear Bolts (NSN 5306012005733)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Plain Square Nuts (NSN 5310015670390)
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 1 hour ago

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NAICS: 332722
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Supply of Shouldered Studs (NSN 5307016661011)
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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about 1 hour ago

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in 8 days
NAICS: 332722
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Supply of Clevis Bolts (NSN 5306001737595)
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about 1 hour ago

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AI Contract Overview

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This subcontract for Packing Retainer Manufacturing, posted on September 10, 2026, involves the fabrication of packing retainer components for prime contractors supporting Department of Defense supply contracts. The work is managed by the Land Supplier Opns Vehicle Spt agency and will be performed at Hill AFB. Interested parties must submit their responses by September 21, 2026. The manufacturer is required to produce finished units using materials compliant with FSC 5330 and must adhere to the DLA Master List of Technical and Quality Requirements RA001. Production may include the use of additive manufacturing processes in accordance with L31 standards. The contract falls under NAICS code 332722.

General Info

Packing retainer manufacturing for DoD at Hill AFB; responses due September 21, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-233T.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures packing retainer components for prime contractors delivering DLA supply contracts. Fabricates parts according to the DLA Master List of Technical and Quality Requirements (RA001) and may utilize additive manufacturing processes per L31 standards. Uses materials compliant with FSC 5330. Delivers finished packing retainer units.

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

Same awarding agency

NAICS: 339991
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GASKET
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NAICS: 332999
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Supply of Spiral Wound Gaskets (NSN 5330-01-460-6673)This subcontract involves the supply of two specialized spiral wound gaskets for prime contractors under Department of Defense DLA supply contracts. The gaskets must be manufactured or sourced in accordance with NSN 5330014606673, utilizing specific metal winding and filler materials. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 332999. The contractor is required to adhere to strict regulatory standards, including the Buy American Act and 29 CFR 1910.1200 for hazardous materials labeling. Additionally, all deliverables must meet MIL-STD-2073-1E packaging requirements and MIL-STD-129 marking specifications. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026.
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NAICS: 336411
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Solicitation SPE7L3-26-T-140T is a fixed-price contract issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of 43 gaskets, identified by NSN 5330013903838 and part number 970053-03. This requirement is designated as a small business set-aside under NAICS code 336411. The items are considered critical application items and must be delivered within 156 days after the order is placed. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV protection using medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.
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NAICS: 339991
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Solicitation # SPE7L3-26-T-218F
Solicitation SPE7L3-26-T-218F is a fixed-price procurement issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support for the acquisition of four gaskets, identified by NSN 5330014187334 and Curtiss-Wright Electro-Mechanical Corp part number 316B1731-1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by July 25, 2027, with a delivery timeline of 316 days. Shipping terms are established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement includes strict material and quality mandates, specifically prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Compliance is required for several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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2 days ago

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in about 23 hours
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NAICS: 339991
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Solicitation # SPE7L3-26-T-213T
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NAICS: 333310
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MANIFOLD ASSEMBLY, H
Solicitation # SPE7L3-26-T-170V
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332722
Closed
DIBBS
Supply of Corrosion-Resistant Pipe-to-Tube Unions
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POSTED

about 2 months ago

CLOSED

about 1 month ago
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NAICS: 332722
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Supplier of Rod End Locking Retainers (NSN 5340-01-113-0773)
FLUID HANDLING DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago
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NAICS: 332722
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DIBBS
Supplier of NSN 5330-01-738-1797
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 months ago

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about 1 month ago
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NAICS: 332722
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Supplier of Plain Studs (NSN 5307-01-115-3456)
ASC COMMODITIES DIVISION

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