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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RETAINER ASSEMBLY S

Awarded

SPE4A726F8504Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726F8504 is a delivery order issued on August 27, 2026, to Innodyne Engineering Corp (CAGE 3R7N5) for the procurement of Retainer Assemblies under the parent delivery order SPE4A725D5043. This specific order consists of 70 units of NSN 1560011164718 at a unit price of 82.00 dollars, resulting in a total contract price of 5,740.00 dollars. The items are scheduled for delivery to DLA Distribution New Cumberland by March 29, 2027, with administration handled by DCMA Springfield. This order is part of a broader five-year Long Term Indefinite Delivery Contract awarded to Innodyne Engineering Corp with a total value not to exceed 250,000.00 dollars. The overarching agreement establishes a guaranteed minimum of 70 units and outlines a graduated annual pricing structure ranging from 78.00 dollars in Year 1 to 95.00 dollars by Year 5, incorporating the terms set forth in solicitation SPE4A7-25-R-X032.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,740

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INNODYNE ENGINEERING CORP

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A7-25-D-5043 - Innodyne Engineering Corp

PDF•24 pages•award

SPE4A7-26-F-8504 Order for Supplies or Services

PDF•3 pages•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726F8504 posted on DIBBS. Awardee: INNODYNE ENGINEERING CORP (CAGE 3R7N5) Total Contract Price: $5,740.00 Award Date: 08-27-2026 Delivery order under: SPE4A725D5043 Line items: - RETAINER ASSEMBLY S (NSN/Part 1560011164718, PR 7017149302)

Similar Contracts

Same NAICS industry code

Supply of Protective Dust CapsThis subcontract under the Land Supply Chain of the Department of Defense involves the manufacture and sourcing of protective dust caps according to strict government specifications. The contractor is responsible for ensuring all items are marked per MIL-STD-129 and packaged and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. All finished products are to be delivered to the Pearl Harbor Naval Shipyard IMF. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. The response deadline for this requirement is October 9, 2026, with the place of performance located in Pearl Harbor, Hawaii.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

O-Ring Component SupplierThis subcontract under the Department of Defense Land Supply Chain involves the procurement or manufacture of O-ring components identified by NSN 5331014248854. The supplier is responsible for ensuring that all materials meet the specific standards associated with the NSN and that all marking is performed in strict accordance with MIL-STD-129. Completed components must be delivered to the designated destination in San Diego, California. The opportunity is categorized under NAICS code 332999 and was posted on September 28, 2026, with a response deadline of October 9, 2026. This contract serves prime contractors who are delivering supply contracts to the Defense Logistics Agency.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of NSN 4720-01-290-4942 (Hose/Tube Fitting)This subcontract involves the supply of one unit of NSN 4720-01-290-4942, a specific hose/tube fitting, for prime contractors supporting Department of Defense supply contracts. The hardware must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and L31 Additive Manufacturing standards from June 2018, with the use of additive manufacturing equipment if necessary. The procurement is managed by the Maritime Supply Chain ESOC Buys under NAICS code 332999, with the place of performance located in Fort Riley. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-313-1562)This subcontract involves the manufacture or procurement of gaskets meeting NSN 5330-01-313-1562 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must ensure all products are palletized according to RP001 and marked in compliance with MIL-STD-129, with final delivery of the physical goods to government-arranged transport. The contract falls under NAICS code 332999 and is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. Performance will take place in New Cumberland, Pennsylvania. Additionally, the contractor is required to maintain strict adherence to NIST SP 800-171 DOD Assessment Requirements for cybersecurity and data protection.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-293-5348)This subcontract involves the supply of seven gaskets under NSN 5330-01-293-5348 for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support projects. The selected provider is responsible for manufacturing or sourcing these components using either traditional or additive manufacturing techniques. All deliverables must adhere to strict quality and logistics standards, including marking according to MIL-STD-129 and packaging per RP001 and RA001 specifications. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Supply of NSN 4720-01-475-4532This subcontract involves the supply of hardware component NSN 4720-01-475-4532 for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the specific part and ensuring all items are packaged according to ASTM D3951 and RP001 standards, with marking and labeling performed in compliance with MIL-STD-129. The hardware must be delivered FOB Origin to the designated inspection point at Fort Stewart, Georgia. This opportunity falls under NAICS code 332999, with a response deadline of October 9, 2026.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Manufacturing of NSN 5330-01-672-1777 HardwareThis subcontract involves the manufacture and testing of 123 hardware components identified as NSN 5330-01-672-1777 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency. The work is performed at Robins Air Force Base and falls under NAICS code 332999. The provider must ensure all items are produced according to Limited Rights Data with full traceability to approved sources. Compliance requires the submission of a Source Approval Request package per RC001 and adherence to RA001 quality standards to ensure all delivered units are fully tested and certified.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Supply of Fuel and Oil Servicing NozzlesThis subcontract opportunity with the Department of Defense involves the manufacture and supply of specialized fuel and oil servicing nozzles for prime contractors supporting DLA supply contracts. The selected provider must ensure all nozzles are produced or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements and adhere to specific DFARS prohibitions regarding hexavalent chromium and USML items from restricted foreign entities. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance taking place in New Cumberland, Pennsylvania. All deliverables must be packaged according to RP001 DLA Packaging Requirements and shipped FOB Origin. Interested parties must submit their responses by October 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

Valve Disk SupplierThis subcontract involves the manufacture and supply of six valve disks for prime contractors supporting Department of Defense hardware contracts. The supplier is responsible for fabricating components to exact technical specifications and conducting quality assurance and inspection in accordance with the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked according to MIL-STD-129 standards. The project is managed by the DDSP New Cumberland Facility under NAICS code 332999, with the place of performance located in New Cumberland. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of Stainless Steel Screen (NSN 4820-01-457-2213)This subcontract involves the procurement of one stainless steel screen, identified by NSN 4820-01-457-2213 and part number SCRN-12-1/4SS, to support prime contractors delivering DLA supply contracts for the USNS Ruth Bader Ginsburg (T-AO 212). The supplier must manufacture or source the part in accordance with the DLA Master List of Technical and Quality Requirements, ensuring all packaging meets ASTM D3951 standards and labeling adheres to MIL-STD-129 and RP001. The contract is managed by the Maritime Supply Chain under the Department of Defense, with the place of performance located in San Diego, California. Delivery is required FOB Origin to San Diego. Interested parties must respond by October 9, 2026, under NAICS code 332999.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Metal Bar Supply (NSN 9510-00-889-6165)This subcontract involves the supply of precision-cut metal bars, identified by NSN 9510-00-889-6165, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The required bars must be 0.375 inches across flats and cut to lengths between 10 and 12 feet. All production and sourcing must strictly adhere to DLA Technical Requirement RA001, with packaging and marking compliant with RP001, ASTM D3951, and MIL-STD-129. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Under NAICS code 332999, the supplier is responsible for delivering completed, packaged, and labeled metal bars ready for destination acceptance. The response deadline for this opportunity is October 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of NBC BU Extension (NSN 5340-01-560-1756)This subcontract involves the manufacture or sourcing of 11,000 units of NBC BU Extension hardware components, identified by NSN 5340-01-560-1756, for prime contractors supporting Department of Defense Land Supply Chain contracts. The supplier must ensure all deliverables comply with RP001 DLA Packaging Requirements and RQ011 Government Identification removal standards. To be eligible, the provider must possess a valid CAGE code and provide Buy American Act certification. The contract requires the delivery of all 11,000 units on an FOB Destination basis, with a response deadline of October 14, 2026.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 17 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-STD-129 Compliant PackagingThis subcontract with the Defense Logistics Agency involves providing specialized packaging and marking services for valve assemblies to support prime contractors. The scope of work requires the use of MIL-SPEC materials and industrial marking equipment to ensure all assemblies are protected against corrosion and damage during transit, with all marking strictly adhering to MIL-STD-129 standards. The final deliverable is a packaged and marked valve assembly that is fully ready for shipment. The project is categorized under NAICS code 322211 and will be performed in Pearl Harbor, Hawaii. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

Corrugated and Solid Fiber Box Manufacturing

POSTED

about 17 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS