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This Subcontract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of Packing Retainers (NSN 5330-01-718-4600)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
DIBBS
RING, TOLERANCE
Solicitation # SPE7L5-27-T-0464
Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, identified by NSN 5365015149489 and Oshkosh Defense LLC part number 3039101. The requirement consists of three CLINs totaling 281 units, distributed across three delivery locations: DLA Distribution Albany, Georgia; DLA Distribution New Cumberland, Pennsylvania; and DLA Distribution Barstow, California. The delivery timeframe is 132 days after award, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling requirements. Quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

in 5 days
NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-2071
Solicitation SPE7M4-27-T-2071 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hoses, identified by NSN 4720-01-524-1826. This requirement is designated as a Total Small Business Set-Aside under NAICS code 326220. Approved part numbers include Appleton Marine Inc 6305368-32 and Kidde Fire Fighting Inc Div Angus 996012. A critical environmental restriction prohibits the use of Class I Ozone Depleting Chemicals in any delivered items. The delivery schedule specifies a period of 144 days after receipt of order, with a need ship date of April 7, 2027, and a final required delivery date of October 31, 2027. Items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates several key regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS system by the deadline of November 13, 2026, and must ensure all representations and certifications are current in the System for Award Management.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract opportunity is for the supply of packing retainers under NSN 5330-01-718-4600 to support prime contractors on DLA supply contracts. The selected provider will be responsible for manufacturing or sourcing hardware that meets all technical specifications, conducting quality assurance and inspections for compliance with technical data, and managing the packaging and delivery of items to the designated government destination. The contract is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency and is designated as a Total Small Business Set-Aside. Performance will take place at Hill AFB in Utah. Interested parties must submit their responses by September 8, 2026, under NAICS code 332999.

General Info

Small business subcontract for packing retainers at Hill AFB, due September 8, 2026.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L3-26-T-213W.

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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies packing retainers for prime contractors on DLA supply contracts. Manufactures or sources hardware meeting technical specifications for NSN 5330-01-718-4600, performs quality assurance and inspection for compliance with NSN technical data, and packages items for shipment. Delivers the physical packing retainers to the designated government destination.

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